2026-08-11T17:43:09-04:00 2025-09-30 391520996 ERICKSON & ASSOCIATES SC 1000 WEST COLLEGE AVE APPLETON WI 54914 990 2024-10-01 391870927 HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC HARB 9208321667 720 W FIFTH STREET APPLETON WI 54914 TRACY PLAMANN CEO 9208321667 2026-07-29 true false CORY AYALA-RUTTER P02338471 9207334957 2026-08-11 2024 2025-03-06 01:10:19Z ASHLEY HARGRAVE 2530005 false X WWW.HARBORHOUSEWI.ORG X 1984 WI TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT. 10 10 40 0 2701935 2452152 0 7003 16336 -20435 61517 2688503 2530005 0 0 1916807 1869181 0 143371 1102877 1250841 3019684 3120022 -331181 -590017 9076706 8981694 124567 321786 8952139 8659908 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 2678630 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. 2678630 true true false false false false false false false true true true false false true 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 40 false false false false false false false false false X 10 10 false false false false false false false true true false false false true true true true true true false false WI X TRACY PLAMANN 9208321667 720 W 5TH ST APPLETON WI 54914 TRACY PLAMANN CEO 40.00 X 104962 0 0 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 CHAIR X 0 0 0 TRACEY NOFFKE BOARD MEMBER X 0 0 0 BRYNN OLEARNICK BOARD MEMBER X 0 0 0 JENNIFER PEOTTER SECRETARY X X 0 0 0 KELLAN POPP TREASURER X X 0 0 0 NIKKI VOELZKE PAST PRESIDE X X 0 0 0 104962 1 false false false 67961 858421 1525770 2452152 16336 16336 67961 INSURANCE PROCEEDS 57901 57901 MISCELLANEOUS 3616 3616 61517 2530005 61517 16336 1580355 1343302 173839 63214 162806 138385 17909 6512 126020 107117 13862 5041 17150 14920 1372 858 174255 134121 12333 27801 39898 34006 3897 1995 129849 112969 10388 6492 12827 9596 1368 1863 256464 243641 12823 70155 61035 5612 3508 IN-KIND EXPENSE 277792 241679 22223 13890 REPAIRS AND MAINTENANCE 139215 121117 11137 6961 SUPPLIES 43333 37699 3467 2167 TELEPHONE 34984 30436 2799 1749 54919 48607 4992 1320 3120022 2678630 298021 143371 135875 152054 256188 391759 336344 32894 39574 80408 8622211 3196297 5682377 5425914 1491135 1508477 1135213 1264404 125784 9076706 8981694 94817 90002 29750 41750 190034 124567 321786 X 8936871 8632612 15268 27296 8952139 8659908 9076706 8981694 X -590017 167292 130494 X false false X 1894317 2692507 2460299 2701935 2452152 12201210 1894317 2692507 2460299 2701935 2452152 12201210 3832653 8368557 -3639 1403 14553 7003 16336 35656 8363 56767 65130 12301996 400466 0.68030 0.76740 X PART II, LINE 10 65,130 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23586 3181 26767 18744 4842 23586 16930 1814 18744 19701 -2771 16930 17506 2195 19701 false false 350442 350442 8271769 3196297 5075472 5425914 ASSETS HELD AT COMMUNITY FOUNDATION 1264404 F 1264404 LEASE LIABILITY 125784 INSURANCE PROCEEDS 64250 190034 2827791 167292 130494 297786 2530005 2530005 3120022 3120022 3120022 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 130,494 40K FOR THE 40T 42444 42444 AMAZING RACE 24770 24770 67214 67214 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 130,494 TRANSFER OF NON-CASH ASSETS FROM SACC 0 TRANSFER OF LIABILITIES FROM SACC 0 CHANGE IN BENEFICIAL INTEREST 0 TOTAL 130,494