EXECUTIVE DIREC

2013-09-13T14:20:46-05:00 2012-12-31 392006140 G M Hietpas CPA LLC 86 S MACY STREET Fond Du Lac WI 54935 990 2012-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE PO BOX 1524 FOND DU LAC WI 54936 MARY GERLACH EXECUTIVE DIREC 9209233990 2013-09-11 true GILBERT HIETPAS P00053877 9209213356 2013-09-13 X 2012 2016-02-24 21:20:13Z MARY GERLACH N5461 NORTH SHORE LANE FOND DU LAC WI 54935 524034 false X WWW.BEACONHOUSEFDL.COM X 1992 WI TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 10 10 16 0 0 127675 27845 446456 486613 29 19 2954 9557 577114 524034 0 0 408949 414779 0 0 182040 139094 590989 553873 -13875 -29839 214133 180685 78499 74890 135634 105795 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. false false 437863 486613 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOME COUNTY OR SELF-PAY. 437863 true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 true 16 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false WI X MARY GERLACH 9209233990 N5461 NORTH SHORE LANE FOND DU LAC WI 54935 DR ANDY JUDKINS DIRECTOR 1.00 X 0 0 0 JOE LONGO DIRECTOR 1.00 X 0 0 0 KELLY STANDKE DIRECTOR 1.00 X 0 0 0 KEVIN LEMKE DIRECTOR 1.00 X 0 0 0 S HERTHA LONGO DIRECTOR 1.00 X 0 0 0 STEVE PACKEE DIRECTOR 1.00 X 0 0 0 ANDY LAND TREASURER 1.00 X 0 0 0 CLAUDIA CHRISTIE SECRETARY 1.00 X 0 0 0 MARTY RYAN PRESIDENT 1.00 X 0 0 0 MARY GERLACH EXECUTIVE DIRECTOR 40.00 X X 53391 0 0 SUE SCHNORR VICE PRESIDENT 1.00 X 0 0 0 53391 0 0 0 false false false 27845 27845 SELF PAY 624100 45934 45934 COUNTY PAY 624100 440679 440679 486613 19 19 MISC INCOME 900099 9557 9557 9557 524034 496189 0 0 118270 44064 74206 203089 203089 59330 46709 12621 34090 28413 5677 7474 2500 4974 2576 2576 7316 7316 31232 29322 1910 2373 2373 11059 10174 885 12507 11003 1504 VEHICLE EXPENSE 2105 2105 SUPPLIES 8580 8580 CLIENT EXPENSES 19044 19044 LICENSES AND PERMITS 3150 3150 31678 24761 6917 553873 437863 116010 0 17772 14587 56130 45577 2836 1422 298702 184866 124895 113836 12500 5263 214133 180685 44972 41363 33527 33527 78499 74890 X 80196 56464 55438 49331 135634 105795 214133 180685 -29839 0 X false true X true false X 486118 481529 535923 574131 514458 2592159 486118 481529 535923 574131 514458 2592159 2592159 424 1748 55 29 19 2275 424 1748 55 29 19 2275 5544 2954 9557 18055 486542 483277 541522 577114 524034 2612489 0.99220 0.99500 0.00090 0.00170 X 13338 13338 208335 115390 92945 77029 69476 7553 113836 RESTRICTED CASH 5263 RESTRICTED LOANS RECEIVABLE 5263 524034 524034 524034 553873 553873 553873 O01 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD AT THE FIRST BOARD MEETING AFTER THE FORM9S COMPLETION. O02 Governing documents etc available to public Part VI line 19 THE GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST.