2013-06-26T08:58:00-07:00 2012-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2012-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH ST APPLETON WI 54914 GARY DONALDSON 2013-06-26 true Jami Johnson P00729202 9207334957 2012 2016-02-24 21:20:13Z CHUCK HOFFMANN 14 TRI PARK WAY BLDG 1 APPLETON WI 54914 3197604 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. 15 15 45 507 0 1429853 1298638 24171 24630 41385 66902 44684 138847 1540093 1529017 25000 0 909556 960115 0 10848 527602 471779 1437158 1456894 102935 72123 4329510 4506046 41741 70396 4287769 4435650 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 1396776 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 1396776 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 true 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 45 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false WI X BETH SCHNORR 9208321667 720 W FIFTH ST APPLETON WI 54914 RYAN THOMPSON 1.00 0.00 X 0 0 0 CHERYL TIEDT 1.00 0.00 X X 0 0 0 CHUCK HOFFMANN 1.00 0.00 X X 0 0 0 KERRY ARENT 1.00 0.00 X 0 0 0 LISA WELKO 1.00 0.00 X 0 0 0 GENE BERNIER 1.00 0.00 X 0 0 0 JAN ROHLOFF 1.00 0.00 X 0 0 0 ADITEE SHET 1.00 0.00 X X 0 0 0 GARY DONALDSON 1.00 0.00 X X 0 0 0 BETH SCHNORR 40.00 0.00 X 79019 0 0 JESSICA MARHEFKE 1.00 0.00 X 0 0 0 KAREN HERTZ-SUMNICHT 1.00 0.00 X 0 0 0 DAN VANDAALWYK 1.00 0.00 X 0 0 0 DARIN BORNEMANN 1.00 0.00 X 0 0 0 KAREN KRAMER 1.00 0.00 X 0 0 0 STEVE KUPER 1.00 0.00 X 0 0 0 79019 0 false false false 0 346410 952228 177255 1298638 ASSESSMENT FEES 24630 24630 24630 16832 16832 0 0 0 1669468 1619398 50070 50070 50070 183587 49189 134398 134398 0 0 Miscellaneous 4449 4449 4449 1529017 79149 151230 25000 25000 0 0 0 79019 73093 1975 3951 0 704408 684514 15930 3964 0 112091 104655 5156 2280 64597 62468 1476 653 0 2500 2250 250 10628 9565 1063 0 0 0 4752 4652 100 0 0 0 0 50726 44463 6263 3853 3568 285 0 0 0 0 92325 87709 4616 20628 19741 887 Postage and Shipping 8433 7168 1265 Educational assistance 13840 13840 Repairs & maintenance 32613 30982 1631 Supplies 193723 189265 4458 37758 33843 3915 1456894 1396776 49270 10848 44001 142978 370630 405289 0 18574 23349 0 0 0 0 1625 6602 3203210 913456 2379127 2289754 1039665 797576 475888 840498 0 0 0 4329510 4506046 41741 49896 20500 41741 70396 X 4275032 4420765 7737 9885 5000 5000 4287769 4435650 4329510 4506046 X 72123 11150 64608 X false true X true false X 1356498 1321122 1366738 1429853 1431036 6905247 0 0 1356498 1321122 1366738 1429853 1431036 6905247 241338 6663909 -77339 58710 71041 41385 66902 160699 0 7984 26477 40113 68855 29079 172508 7238454 0.92060 0.92670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1515553 122521 1638074 1030818 503290 -18555 1515553 928712 102106 1030818 737908 50025 140779 928712 882679 65000 -209771 737908 true false false 208792 208792 2842922 783677 2059245 20642 20642 130854 109137 21717 2289754 840498 1642814 113797 113797 1529017 1529017 1506083 49189 49189 1456894 1456894 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Special event expenses $49189 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $49189 Change in beneficial interest $64608 Part V, Line 4 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. false WARRIOR PRINCESS RACE 122567 122567 35454 A TIME TO LAUGH 61020 61020 13735 183587 183587 49189 49189 134398 true GREATER FOX CITIES AREA HFH 921 MIDWAY RD MENASHA WI 54952 391742974 501(C)(3) 25000 0 TO PROVIDE HOUSING 1 0 X 7281 THRIFT VALUE X 143027 THRIFT VALUE X 150 25000 RETAIL X OFFICE SUPPLIES 18 3315 THRIFT VALUE X BUS PASSES 20 655 FACE VALUE false false false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases CHANGE IN BENEFICIAL INTEREST = $64608 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The documents would be available upon request. Form 990, Part VI, Line 15b 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 15a 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 12c 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 11b Form 990, Part VI, Line 11b: Form 990 Review Process The 990 form is presented to the Finance Committee for review.