2025-08-15T10:49:39-04:00 2024-09-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2023-10-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH STREET APPLETON WI 54914 NIKKI VOELZKE PRESIDENT 9208321667 2025-08-15 true false CORY AYALA-RUTTER P02338471 9207334957 2025-08-15 2023 2025-03-06 01:10:19Z NIKKI VOELZKE 720 W 5TH ST APPLETON WI 54914 2708941 false X WWW.HARBORHOUSEWI.ORG X 1984 WI TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT. 9 9 43 0 2460299 2701935 0 14553 7003 171244 -20435 2646096 2688503 0 0 2177441 1916807 0 115661 1371201 1102877 3548642 3019684 -902546 -331181 8948576 9076706 192598 124567 8755978 8952139 TO LEAD A COMMUNITY WIDE PARTNERSHIP IN THE PREVENTION AND AWARENESS OF DOMESTIC AND SEXUAL VIOLENCE AND ABUSE, AND TO OFFER SAFETY AND SUPPORT TO DIVERSE FAMILIES AND INDIVIDUALS IN CRISIS. false false 2615851 PROVIDE A COMPREHENSIVE DOMESTIC ABUSE PROGRAM OFFERING SAFETY AND SUPPORT TO ALL VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN, INCLUDING BOTH PHYSICAL AND PSYCOLOGICAL ABUSE. 2615851 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 false false false false false false true 5 0 43 false false false false false false false false false X 9 9 false false false false false false false true true false false false true true true true true true false false WI X NIKKI VOELZKE 9208321667 720 W 5TH ST APPLETON WI 54914 X MELODIE BRIGGS BOARD MEMBER X 0 0 0 CORY BRUMLIC BOARD MEMBER X 0 0 0 JEAN COOPMAN-JANSEN VICE PRESIDE X X 0 0 0 MIKE FRISCH BOARD MEMBER X 0 0 0 ASHLEY HARGRAVE BOARD MEMBER X 0 0 0 BRYNN OLEARNICK BOARD MEMBER X 0 0 0 JENNIFER PEOTTER SECRETARY X X 0 0 0 TRACY PLAMANN CEO X 0 0 0 KELLAN POPP TREASURER X X 0 0 0 NIKKI VOELZKE PRESIDENT X X 0 0 0 false false false 89991 1048134 1563810 2701935 7003 7003 89991 20438 -20438 MISCELLANEOUS 3 3 3 2688503 3 7003 1589995 1351496 174899 63600 195573 166237 21513 7823 131239 111553 14436 5250 50855 44244 4068 2543 47153 41023 3772 2358 1842 1603 147 92 122539 106609 9803 6127 8234 7089 675 470 261483 248409 13074 65422 56917 5234 3271 IN-KIND EXPENSE 162588 141452 13007 8129 SUPPLIES 101080 87940 8086 5054 TRAINING 85376 74277 6830 4269 REPAIRS AND MAINTENANCE 70146 61027 5612 3507 126159 115975 7016 3168 3019684 2615851 288172 115661 570242 135875 56886 256188 110163 336344 18639 39574 8622210 2939833 5943860 5682377 1316118 1491135 932668 1135213 8948576 9076706 124264 94817 68334 29750 192598 124567 X 8666684 8936871 89294 15268 8755978 8952139 8948576 9076706 X -331181 325017 202325 X false true X true false X 2116083 1894317 2692507 2460299 2701935 11865141 2116083 1894317 2692507 2460299 2701935 11865141 2703021 9162120 -13278 -3639 1403 14553 7003 6042 2139 8363 56767 67269 11938452 402486 0.76740 0.86300 X PART II, LINE 10 67,269 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18744 4842 23586 16930 1814 18744 19701 -2771 16930 17506 2195 19701 16235 1271 17506 false false 350442 350442 8271768 2939833 5331935 5682377 ASSETS HELD AT COMMUNITY FOUNDATION 1135213 F 1135213 3215845 325017 202325 527342 2688503 2688503 3019684 3019684 3019684 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN BENEFICIAL INTEREST 202,325 MISC EVENTS 83800 83800 16509 AMAZING RACE 5600 5600 3929 89400 89400 20438 20438 -20438 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS INCLUDE REGULAR VOLUNTEERS AND TRAINING GROUPS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 FORM IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 12C 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 OF FICE. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD DOES CONTACT OTHER NON-PROFITS IN OUR REGION TO COMPARE COMPENSA TION OF EXECUTIVE DIRECTORS. THIS INFORMATION IS ALSO AVAILABLE STATEWIDE , SPECIFIC TO DOMESTIC ABUSE ORGANIZATIONS BASED ON SIZE AND SCOPE OF THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER OF CASH FROM SACC 0 TRANSFER OF NON-CASH ASSETS FROM SACC 0 TRANSFER OF LIABILITIES FROM SACC 0 CHANGE IN BENEFICIAL INTEREST 202,325 TOTAL 202,325