Nonprofit · EIN 39-1870927
HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
Tax-exempt · APPLETON, WI 54914
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $2,530,005 | $3,120,022 | -$590,017 | $8,981,694 | $321,786 | $8,659,908 |
| September 30, 2024 | 990 | $2,688,503 | $3,019,684 | -$331,181 | $9,076,706 | $124,567 | $8,952,139 |
| September 30, 2023 | 990 | $2,646,096 | $3,548,642 | -$902,546 | $8,948,576 | $192,598 | $8,755,978 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,452,152
- of which government grants
- $858,421
- Program service revenue
- $0
- Investment income
- $16,336
- Other revenue
- $61,517
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,580,355
- Salaries, compensation and benefits (total)
- $1,869,181
- Professional fundraising fees
- $0
- Accounting fees
- $17,150
- Occupancy
- $129,849
- Travel
- $12,827
- Depreciation
- $256,464
- Program services (functional)
- $2,678,630
- Management and general (functional)
- $298,021
- Fundraising (functional)
- $143,371
Balance sheet and other
- Total assets, start of year
- $9,076,706
- Total assets, end of year
- $8,981,694
- Total liabilities, end of year
- $321,786
- Net assets, end of year
- $8,659,908
- Land, buildings and equipment
- $5,425,914
- Publicly traded securities
- $1,508,477
- Net assets without donor restrictions
- $8,632,612
- Net assets with donor restrictions
- $27,296
- Gross receipts
- $2,530,005
- Employees
- 40
- Year formed
- 1984
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACY PLAMANN | CEO Trustee or director | 40 | $104,962 |
| MELODIE BRIGGS | BOARD MEMBER Trustee or director | – | $0 |
| CORY BRUMLIC | BOARD MEMBER Trustee or director | – | $0 |
| JEAN COOPMAN-JANSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIKE FRISCH | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY HARGRAVE | BOARD CHAIR Trustee or director | – | $0 |
| TRACEY NOFFKE | BOARD MEMBER Trustee or director | – | $0 |
| BRYNN OLEARNICK | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER PEOTTER | SECRETARY Trustee or director, Officer | – | $0 |
| KELLAN POPP | TREASURER Trustee or director, Officer | – | $0 |
| NIKKI VOELZKE | PAST PRESIDE Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MELODIE BRIGGS | BOARD MEMBER Trustee or director | – | $0 |
| CORY BRUMLIC | BOARD MEMBER Trustee or director | – | $0 |
| JEAN COOPMAN-JANSEN | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MIKE FRISCH | BOARD MEMBER Trustee or director | – | $0 |
| ASHLEY HARGRAVE | BOARD MEMBER Trustee or director | – | $0 |
| BRYNN OLEARNICK | BOARD MEMBER Trustee or director | – | $0 |
| JENNIFER PEOTTER | SECRETARY Trustee or director, Officer | – | $0 |
| TRACY PLAMANN | CEO Trustee or director | – | $0 |
| KELLAN POPP | TREASURER Trustee or director, Officer | – | $0 |
| NIKKI VOELZKE | PRESIDENT Trustee or director, Officer | – | $0 |
990 for the year ended September 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER BETOW | SECRETARY Trustee or director, Officer | – | $0 |
| JEAN COOPMAN-JANSEN | BOARD MEMBER Trustee or director | – | $0 |
| KRISTINA FLORES | BOARD MEMBER Trustee or director | – | $0 |
| MIKE FRISCH | BOARD MEMBER Trustee or director | – | $0 |
| KAY LYNN MAHAN | BOARD MEMBER Trustee or director | – | $0 |
| EMILY MUELLER | BOARD MEMBER Trustee or director | – | $0 |
| TRACY PLAMANN | CEO Trustee or director | – | $0 |
| GRAEME RATTRAY | BOARD MEMBER Trustee or director | – | $0 |
| NIKKI VOELZKE | BOARD CHAIR Trustee or director | – | $0 |
| HEIDI ZICH | BOARD MEMBER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- 720 W 5TH ST, APPLETON, WI 54914-5368
- In care of
- % BETH SCHNORR
- Principal officer (990 for 2024)
- ASHLEY HARGRAVE
- Signed the 990
- TRACY PLAMANN, CEO
- Phone
- (920) 832-1667
- Website
- WWW.HARBORHOUSEWI.ORG
- Return prepared by
- ERICKSON & ASSOCIATES SC
Mission
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.
Program accomplishments
- 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.Expenses $2,678,630
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 15, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 16, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 17, 2025 | 990 on file |
IRS record
- EIN
- 39-1870927
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J20)
- Assets (IRS master file)
- $8,981,694
- Income (IRS master file)
- $2,530,005
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $2,530,005 | $3,120,022 | $8,981,694 | XML |
| 990 | September 2024 | $2,688,503 | $3,019,684 | $9,076,706 | XML |
| 990 | September 2023 | $2,646,096 | $3,548,642 | $8,948,576 | XML |
| 990 | September 2022 | $2,985,243 | $3,111,085 | $9,571,203 | IRS |
| 990 | September 2021 | $1,952,948 | $1,869,235 | $9,303,048 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1870927).
Questions about HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC
- What is the EIN of HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC?
- The employer identification number (EIN) of HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC is 39-1870927.
- Is HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC?
- The 990 for the year ended September 30, 2025 names ASHLEY HARGRAVE.
- Who are the officers and directors of HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC?
- The 990 for the year ended September 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $104,962 (TRACY PLAMANN, CEO).
- How much revenue does HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $2,530,005, expenses of $3,120,022 and total assets of $8,981,694 at year end.
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