2012-06-27T11:43:26-07:00 2011-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2011-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH ST APPLETON WI 54914 GARY DONALDSON 2012-06-27 true Jami Johnson 9207334957 2011 2016-02-24 21:20:13Z CHUCK HOFFMANN 14 TRI PARK WAY BLDG 1 APPLETON WI 54914 4093268 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 38 668 0 1366738 1429853 21870 24171 71041 41385 18243 44684 1477892 1540093 0 0 871584 909556 0 9426 502345 527602 1373929 1437158 103963 102935 4283687 4329510 44326 41741 4239361 4287769 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 1378818 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 1378818 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 38 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true false false false WI X X BETH SCHNORR 9208321667 720 W FIFTH ST APPLETON WI 54914 RYAN THOMPSON 1.00 X 0 0 0 CHERYL TIEDT 1.00 X 0 0 0 CHUCK HOFFMANN 1.00 X X 0 0 0 KERRY ARENT 1.00 X 0 0 0 LISA WELKO 1.00 X 0 0 0 GENE BERNIER 1.00 X 0 0 0 JAN ROHLOFF 1.00 X 0 0 0 ADITEE SHET 1.00 X 0 0 0 GARY DONALDSON 1.00 X X 0 0 0 JESSICA MARHEFKE 1.00 X 0 0 0 KAREN HERTZ-SUMNICHT 1.00 X X 0 0 0 DAN VANDAALWYK 1.00 X 0 0 0 DARIN BORNEMANN 1.00 X 0 0 0 MARY FLANNERY 1.00 X 0 0 0 STEVE KUPER 1.00 X 0 0 0 BETH SCHNORR 40.00 X 76409 0 0 76409 0 false false false 0 351619 1078234 253173 1429853 ASSESSMENT FEES 24171 24171 24171 19845 19845 0 0 0 2562322 2540782 21540 21540 21540 52400 12393 40007 40007 0 0 Miscellaneous 4677 4677 4677 1540093 50388 59852 0 0 0 0 76409 70731 1858 3820 0 658959 639148 16038 3773 0 110440 106614 2686 1140 63748 61422 1633 693 0 0 11217 10197 1020 0 0 0 23125 22768 357 0 0 0 0 53030 47306 5724 6919 3432 3487 0 0 0 0 87711 83326 4385 19184 18352 832 Telephone 7297 6799 498 Supplies 246507 241151 5356 Repairs & maintenance 34666 32933 1733 Postage and Shipping 8141 6920 1221 Dues & subscriptions 7630 7630 22175 20089 2086 1437158 1378818 48914 9426 59463 44001 846463 370630 0 7546 18574 0 0 0 0 4971 1625 3200260 821133 2334426 2379127 649002 1039665 381816 475888 0 0 0 4283687 4329510 44326 41741 44326 41741 X 4222964 4275032 11397 7737 5000 5000 4239361 4287769 4283687 4329510 X 102935 -54527 X false true true X false false X 1245526 1356498 1321122 1366738 1429853 6719737 0 0 1245526 1356498 1321122 1366738 1429853 6719737 229276 6490461 52485 -77339 58710 71041 41385 146282 0 -5940 7984 26477 40113 68855 137489 7003508 0.92670 0.94180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1030818 503290 -18555 1515553 928712 102106 1030818 737908 50025 140779 928712 true false false 218134 218134 2832902 702919 2129983 20642 20642 128582 97572 31010 2379127 475888 1540093 1437158 102935 -54527 -54527 48408 1543050 2957 2957 1540093 1540093 1449551 12393 12393 1437158 1437158 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expenses $12393 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $12393 Change in beneficial interest $-9436 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances INCREASE IN FUNDS HELD AT COMMUNITY FOUNDATION $ -9436 UNREALIZED LOSS ON INVESTMENTS $ -45091 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 Time to Laugh 52400 52400 12393 52400 52400 12393 12393 40007 X 11041 THRIFT VALUE X 185991 THRIFT VALUE X 1 26659 X 146 25430 RETAIL X BUS PASSES 5 838 FACE VALUE X OFFICE SUPPLIES 20 3214 THRIFT VALUE false false false 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 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The 990 form is presented to the Finance Committee for review.