2014-07-14T12:01:39-07:00 2013-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2013-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH ST APPLETON WI 54914 BETH SCHNORR Executive Direc 2014-07-11 true Jami Johnson P00729202 9207334957 2013 2015-11-30 17:44:51Z CHERYL TIEDT 508 E ANN ST KAUKAUNA WI 54130 2875941 false false X www.harborhouseonline.org X 1984 WI TO LEAD A COMMUNITY WIDE PARTNERSHIP IN THE PREVENTION AND AWARENESS OF DOMESTIC VIOLENCE AND ABUSE AND TO OFFER SAFETY AND SUPPORT TO DIVERSE FAMILIES AND INDIVIDUALS IN CRISIS. 17 17 41 1195 0 1298638 1428523 24630 19535 66902 38987 138847 141425 1529017 1628470 25000 0 0 960115 1056784 0 16679 471779 544818 1456894 1601602 72123 26868 4506046 4718942 70396 106764 4435650 4612178 TO LEAD A COMMUNITY WIDE PARTNERSHIP IN THE PREVENTION AND AWARENESS OF DOMESTIC VIOLENCE AND ABUSE AND TO OFFER SAFETY AND SUPPORT TO DIVERSE FAMILIES AND INDIVIDUALS IN CRISIS. false false 1537269 PROVIDE A COMPREHENSIVE DOMESTIC ABUSE PROGRAM OFFERING SAFETY AND SUPPORT TO ALL VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN, INCLUDING BOTH PHYSICAL AND PSYCHOLOGICAL ABUSE 1537269 true true false false false false false false false true true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false false true 0 0 false 41 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X BETH SCHNORR 9208321667 720 W FIFTH ST APPLETON WI 54914 STEVE KUPER Director 1.00 0.00 X 0 0 0 KAVITA SHET Director 1.00 0.00 X 0 0 0 KARI CHRISTOPH Director 1.00 0.00 X 0 0 0 DAN VANDAALWYK Director 1.00 0.00 X 0 0 0 KAREN HERTZ-SUMNICHT Director 1.00 0.00 X 0 0 0 JESSICA MARHEFKE Director 1.00 0.00 X 0 0 0 BETH SCHNORR Executive Direc 40.00 0.00 X 81271 0 0 JEFF BEMIS Director 1.00 0.00 X 0 0 0 GARY DONALDSON Treasurer 1.00 0.00 X X 0 0 0 ALISON FIEBIG Director 1.00 0.00 X 0 0 0 HEIDI MITCHELL Director 1.00 0.00 X 0 0 0 JAN ROHLOFF Director 1.00 0.00 X 0 0 0 GENE BERNIER Director 1.00 0.00 X 0 0 0 LISA WELKO Director 1.00 0.00 X 0 0 0 KERRY ARENT Secretary 1.00 0.00 X X 0 0 0 CHUCK HOFFMANN Director 1.00 0.00 X 0 0 0 CHERYL TIEDT Chairman 1.00 0.00 X X 0 0 0 RYAN THOMPSON Director 1.00 0.00 X 0 0 0 81271 0 false false false 0 353010 1075513 211225 1428523 ASSESSMENT FEES 19535 19535 19535 11114 11114 0 0 0 1235547 1207674 27873 27873 27873 177427 39797 137630 137630 0 0 Miscellaneous 3795 3795 3795 1628470 51203 148744 0 0 0 0 81271 75176 2032 4063 0 787704 768336 15002 4366 0 121933 117139 3207 1587 65876 63900 1322 654 0 0 9816 9120 696 0 0 0 8084 7511 573 0 0 0 0 53235 46598 6637 4831 4348 483 0 0 0 0 91825 87234 4591 21467 20561 906 Supplies 232543 227373 5170 Repairs & maintenance 40119 38146 1973 Educational assistance 15646 15646 Economic advocacy 10728 10728 56524 45453 5062 6009 1601602 1537269 47654 16679 142978 220740 405289 304480 0 23349 24048 0 0 0 0 6602 1927 3247627 1005281 2289754 2242346 797576 876236 840498 1049165 0 0 0 4506046 4718942 49896 58764 20500 48000 70396 106764 X 4420765 4600781 9885 6397 5000 5000 4435650 4612178 4506046 4718942 X 26868 41243 108417 X false true X true false X 1321122 1366738 1429853 1431036 1566153 7114902 0 0 1321122 1366738 1429853 1431036 1566153 7114902 200256 6914646 58710 71041 41385 66902 38924 276962 0 26477 40113 68855 29079 23330 187854 7579718 0.91230 0.92060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1638074 100250 187077 1925401 1515553 122521 1638074 1030818 503290 -18555 1515553 928712 102106 1030818 737908 50025 140779 928712 0.99700 0.00300 true false false 208792 208792 2884884 865783 2019101 20642 20642 133309 118856 14453 2242346 1049165 1776684 148214 148214 1628470 1628470 1641399 39797 39797 1601602 1601602 Part V, Line 4: Intended uses of the endowment fund. The Organization's intended use of its Endowment funds is to generate income to support the needs of the Organization. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $39797 Change in beneficial interest $108417 Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $39797 false WARRIOR PRINCESS RACE 120072 120072 28897 A TIME TO LAUGH 57355 57355 10900 177427 177427 39797 39797 137630 X 7817 THRIFT VALUE X 176114 THRIFT VALUE X 209 25714 RETAIL X BUS PASSES 13 920 FACE VALUE X OFFICE SUPPLIES 9 660 THRIFT VALUE false false false Form 990, Part VI, Line 11b: Form 990 Review Process The 990 form is presented to the Finance Committee for review. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Each Board member is asked to complete the conflict of interest form on a yearly basis. These forms are kept on file in the Executive Director's office. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board does contact other non-profits in our region to compare compensation of Executive Directors. This information is also available statewide, specific to domestic abuse organizations based on size and scope of the organization. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board does contact other non-profits in our region to compare compensation of Executive Directors. This information is also available statewide, specific to domestic abuse organizations based on size and scope of the organization. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents would be available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $108417