EXEC DIRECTOR

2011-08-10T12:38:22-00:00 2010-12-31 GM Hietpas CPA LLC 86 S Macy Street Fond du Lac WI 54935 990 2010-01-01 391678741 FRIENDS OF WOMEN IN RECOVERY INC FRIE PO BOX 1524 FOND DU LAC WI 549361524 MARY GERLACH EXEC DIRECTOR 9209233999 2011-08-10 true Gilbert Hietpas 9209213356 2011-08-10 2010 2016-02-24 21:20:13Z MARY GERLACH N5461 NORTH SHORE LANE FOND DU LAC WI 54935 541522 false X http://www.beaconhousefdl.org/ X 1992 WI TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOM COUNTY OR SELF PAY. TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOM COUNTY OR SELF PAY. 0 0 0 0 141841 111175 339688 424748 105 55 1643 5544 483277 541522 0 0 335551 407051 0 0 157872 129995 493423 537046 -10146 4476 210894 219356 65861 69847 145033 149509 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOM COUNTY OR SELF PAY. false false 419745 TO PROVIDE RESIDENTIAL COUNSELING AND SUPPORT FOR RECOVERING ALCOHOL AND DRUG DEPENDANT WOMEN AND THEIR CHILDREN, FUNDED BY THEIR HOM COUNTY OR SELF PAY. 419745 true false false false false false false false false true 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 false true 0 0 0 false false false false false false false X 0 0 false false false false false false false true true false false true false false false false false WI X TRACY SCHMIDT 9209233999 166 S PARK AVE FOND DU LAC WI 54935 MARY GERLACH EXEC. DIRECTOR 040.00 X X X 55721 0 0 MADELYN RAMBO PRESIDENT 001.00 X X 0 0 0 SUE SCHNORR VICE PRESIDENT 001.00 X X 0 0 0 JOE LONGO SECRETARY 001.00 X X 0 0 0 ANDY LAND TREASURER 001.00 X X 0 0 0 MARTY RYAN DIRECTOR 001.00 X 0 0 0 BRAD SMITH DIRECTOR 001.00 X 0 0 0 DR ANDY JUDKINS DIRECTOR 001.00 X 0 0 0 KELLY STANDKE DIRECTOR 001.00 X 0 0 0 CLAUDIA CHRISTIE DIRECTOR 001.00 X 0 0 0 SR HERTHA LONGO DIRECTOR 001.00 X 0 0 0 55721 false false false 108302 2873 111175 SELF PAY 624100 53950 COUNTY PAY 624100 370798 424748 55 REIMBURSED EXPENSES 3198 MISC INCOME 2346 5544 541522 0 0 0 0 55721 41791 13930 0 283275 212456 70819 7731 6030 1701 35104 35104 25220 18915 6305 0 0 4551 4551 0 0 5884 5884 1206 1206 13176 13176 0 0 21112 21112 3562 3562 0 5886 5886 0 0 11249 10314 935 10059 10059 DUES AND SUBSCRIPTIONS 2394 2394 VEHICLE EXPENSE 2210 2210 TELEPHONE 5638 5638 CLIENT EXPENSES 38288 38288 LICENSES PERMITS 4231 4231 549 549 537046 419745 117301 0 17939 23048 34847 49155 11929 7138 4504 6260 296129 162374 141675 133755 210894 219356 32334 34087 2233 33527 33527 65861 69847 X 102180 98232 42853 51277 145033 149509 210894 219356 4476 X false true true X false X 0 0.00000 469289 483555 486118 481529 535923 2456414 469289 483555 486118 481529 535923 2456414 2456414 718 2037 424 1748 55 4982 0 718 2037 424 1748 55 4982 0 5544 5544 470007 485592 486542 483277 541522 2466940 0.99570 1.00000 0.00200 X false 13338 13338 208335 99439 108896 74456 66265 11521 133755 541522 537046 4476 4476 Form 990 Part VI 11A FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING FOLLOWING THE FILING OF THE FORM WITH THE IRS. Form 990 Part VI 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.