2011-06-30T12:42:36-07:00 2010-12-31 Erickson & Associates SC 1000 West College Appleton WI 54914 990 2010-01-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH ST APPLETON WI 54914 GARY DONALDSON 2010-06-29 Jami Johnson 9207334957 2010 2016-02-24 21:20:13Z 2150345 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 33 378 0 1321122 1366738 22220 21870 58710 71041 4257 18243 1406309 1477892 0 0 842169 871584 0 9090 435714 502345 1277883 1373929 128426 103963 4132091 4283687 38373 44326 4093718 4239361 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 1318955 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 1318955 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 33 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 STEVE KUPER 1.00 X 0 0 0 RYAN THOMPSON 1.00 X 0 0 0 MARY FLANNERY 1.00 X 0 0 0 KIMBERLY LOOS 1.00 X 0 0 0 KAREN HERTZ-SUMNICHT 1.00 X X 0 0 0 JAN ROHLOFF 1.00 X 0 0 0 HEDY STIEBER 1.00 X X 0 0 0 GARY DONALDSON 1.00 X X 0 0 0 DONNA SWANSON 1.00 X 0 0 0 DARIN BORNEMANN 1.00 X 0 0 0 DANIELLE PICARD 1.00 X 0 0 0 DAN VANDAALWYK 1.00 X 0 0 0 CONNIE RANK SMITH 1.00 X X 0 0 0 CHUCK HOFFMANN 1.00 X 0 0 0 BETH SCHNORR 40.00 X 75482 0 2264 ADITEE SHET 1.00 X 0 0 0 75482 2264 0 false false false 0 28075 348053 990610 239540 1366738 ASSESSMENT FEES 21870 21870 21870 22071 22071 0 0 0 711259 662289 48970 48970 48970 26970 28075 10164 16806 16806 0 0 Miscellaneous 1437 1437 1437 1477892 72277 38877 0 0 0 0 77746 75056 1879 811 0 643810 621533 15564 6713 8154 7871 197 86 87916 84874 2125 917 53958 52089 1306 563 0 0 9627 9297 330 0 0 0 28369 27396 973 0 0 0 0 51200 44881 6319 3615 3263 352 0 0 0 0 84888 80643 4245 17775 16612 1163 Transportation 7220 7220 Telephone 8501 7920 581 Supplies 223795 218353 5442 Repairs & maintenance 39134 37177 1957 Postage and Shipping 6873 5842 1031 21348 18928 2420 1373929 1318955 45884 9090 78340 59463 730353 846463 0 3335 7546 0 0 0 0 6395 4971 3067848 733422 2384956 2334426 580921 649002 347791 381816 0 0 0 4132091 4283687 36873 44326 1500 38373 44326 X 4068663 4222964 20055 11397 5000 5000 4093718 4239361 4132091 4283687 X 103963 41680 X false true true X false false X 1172368 1245526 1356498 1321122 1366738 6462252 0 0 1172368 1245526 1356498 1321122 1366738 6462252 160700 6301552 43150 52485 -77339 58710 71041 148047 0 11865 -5940 7984 26477 40113 80499 6690798 0.94180 0.96440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 928712 102106 1030818 737908 50025 140779 928712 882679 65000 -209771 737908 0.99500 0.00500 true false false 218134 218134 2705903 626034 2079869 20642 20642 123169 86746 36423 2334426 381816 1477892 1373929 103963 41680 41680 145643 1520607 42715 42715 1477892 1477892 1384093 10164 10164 1373929 1373929 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Special event expenses $10164 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Special event expenses $10164 Change in beneficial interest $32551 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances UNREALIZED GAIN ON INVESTMENTS $9129 INCREASE IN FUNDS HELD AT COMMUNITY FOUNDATION $32551 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 55045 28075 26970 10164 55045 28075 26970 10164 10164 16806 X 5555 THRIFT VALUE X 165728 THRIFT VALUE X 1 27896 FMV X 207 25357 RETAIL X FURNITURE 22 12054 THRIFT VALUE X BUS PASSES 6 1140 FACE VALUE X OFFICE SUPPLIES 19 1810 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.