Civic Intelligence

Harbor House Domestic Abuse Programs Inc

EIN 39-1870927 • 501(c)3 • Appleton, WI

Profile

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.

720 W Fifth StreetAppleton, WI 54914

www.harborhousewi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

1.4%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

1.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$9,076,706

Up $128,130 (+1.4%) from 2023

Liabilities

Down

$124,567

Down $68,031 (-35%) from 2023

Net Assets

Up

$8,952,139

Up $196,161 (+2.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$2,688,503

Up $42,407 (+1.6%) from 2023

Expenses

Down

$3,019,684

Down $528,958 (-15%) from 2023

Net Income

Up

-$331,181

Up $571,365 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $4,329,510Liabilities 2011: $41,741Net Assets 2011: $4,287,7692011Assets 2012: $4,506,046Liabilities 2012: $70,396Net Assets 2012: $4,435,6502012Assets 2013: $4,718,942Liabilities 2013: $106,764Net Assets 2013: $4,612,1782013Assets 2014: $4,740,355Liabilities 2014: $102,118Net Assets 2014: $4,638,2372014Assets 2015: $4,690,101Liabilities 2015: $144,365Net Assets 2015: $4,545,7362015Assets 2016: $6,189,177Liabilities 2016: $44,786Net Assets 2016: $6,144,3912016Assets 2017: $9,197,034Liabilities 2017: $57,509Net Assets 2017: $9,139,5252017Assets 2018: $10,939,713Liabilities 2018: $2,012,094Net Assets 2018: $8,927,6192018Assets 2019: $9,920,275Liabilities 2019: $876,302Net Assets 2019: $9,043,9732019Assets 2020: $9,594,961Liabilities 2020: $629,415Net Assets 2020: $8,965,5462020Assets 2021: $9,303,048Liabilities 2021: $259,180Net Assets 2021: $9,043,8682021Assets 2022: $9,571,203Liabilities 2022: $192,755Net Assets 2022: $9,378,4482022Assets 2023: $8,948,576Liabilities 2023: $192,598Net Assets 2023: $8,755,9782023Assets 2024: $9,076,706Liabilities 2024: $124,567Net Assets 2024: $8,952,1392024

Highlighted filing

2024

Assets$9,076,706
Liabilities$124,567
Net Assets$8,952,139
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,437,1582011Revenue 2012: $1,529,017Expenses 2012: $1,456,894Net Income 2012: $72,1232012Revenue 2013: $1,628,470Expenses 2013: $1,601,602Net Income 2013: $26,8682013Revenue 2014: $1,660,563Expenses 2014: $1,682,646Net Income 2014: -$22,0832014Revenue 2015: $1,693,324Expenses 2015: $1,691,676Net Income 2015: $1,6482015Revenue 2016: $3,409,081Expenses 2016: $1,898,396Net Income 2016: $1,510,6852016Revenue 2017: $4,743,248Expenses 2017: $1,944,708Net Income 2017: $2,798,5402017Revenue 2018: $1,968,146Expenses 2018: $2,000,446Net Income 2018: -$32,3002018Revenue 2019: $1,953,366Expenses 2019: $2,197,265Net Income 2019: -$243,8992019Revenue 2020: $2,148,134Expenses 2020: $2,468,043Net Income 2020: -$319,9092020Revenue 2021: $1,952,948Expenses 2021: $1,869,235Net Income 2021: $83,7132021Revenue 2022: $2,985,243Expenses 2022: $3,111,085Net Income 2022: -$125,8422022Revenue 2023: $2,646,096Expenses 2023: $3,548,642Net Income 2023: -$902,5462023Revenue 2024: $2,688,503Expenses 2024: $3,019,684Net Income 2024: -$331,1812024

Highlighted filing

2024

Revenue$2,688,503
Expenses$3,019,684
Net Income-$331,181
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,076,706
Liabilities
$124,567
Net assets
$8,952,139
Revenue
$2,688,503
Expenses
$3,019,684
Net income
-$331,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.08$0.12$8.95$2.69$3.02$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.95$0.19$8.76$2.65$3.55$0.90
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$0.19$9.38$2.99$3.11$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.30$0.26$9.04$1.95$1.87$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.59$0.63$8.97$2.15$2.47$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.88$9.04$1.95$2.20$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$2.01$8.93$1.97$2.00$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.06$9.14$4.74$1.94$2.80
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.19$0.04$6.14$3.41$1.90$1.51
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.14$4.55$1.69$1.69$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.10$4.64$1.66$1.68$0.02
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.72$0.11$4.61$1.63$1.60$0.03
2012Summary only. Only limited summary data is available for this year.$4.51$0.07$4.44$1.53$1.46$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.29$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$2,708,941
Mission and Program Overview

Mission

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.

To empower communities to be free from domestic abuse through safety, knowledge and engagement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,943,860$5,682,377▼ $261,483
Investments in Publicly Traded Securities$1,316,118$1,491,135▲ $175,017
Investments Other Securities$932,668$1,135,213▲ $202,545
Accounts Receivable$110,163$336,344▲ $226,181
Savings and Temporary Cash Investments$56,886$256,188▲ $199,302
Cash and Non-Interest-Bearing Accounts$570,242$135,875▼ $434,367
Prepaid Expenses and Deferred Charges$18,639$39,574▲ $20,935
Total Assets$8,948,576$9,076,706▲ $128,130
Liabilities
Accounts Payable and Accrued Expenses$124,264$94,817▼ $29,447
Deferred Revenue$68,334$29,750▼ $38,584
Total Liabilities$192,598$124,567▼ $68,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,666,684$8,936,871▲ $270,187
Net Assets With Donor Restrictions$89,294$15,268▼ $74,026
Total Net Assets Fund Balance$8,755,978$8,952,139▲ $196,161
Total Liabilities and Net Assets / Fund Balance$8,948,576$9,076,706▲ $128,130

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,331,935$2,939,833$8,271,768
Land$350,442-$350,442
Other Securities$1,135,213--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$18,744-▲ $4,842-$23,586
2023$16,930-▲ $1,814-$18,744
2022$19,701-▼ $2,771-$16,930
2021$17,506-▲ $2,195-$19,701
2020$16,235-▲ $1,271-$17,506
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Nikki VoelzkePresident
Ashley HargraveBoard Member
Brynn OlearnickBoard Member
Cory BrumlicBoard Member
Melodie BriggsBoard Member
Mike FrischBoard Member
Tracy PlamannCEO
Jennifer PeotterSecretary
Kellan PoppTreasurer
Jean Coopman-jansenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,935
Program Service Revenue
$0
Investment Income
$7,003
Other Revenue
$-20,435
All Other Contributions
$1,563,810
Change in Net Assets
$-331,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,688,503
Revenue Not Reported on Form 990
$527,342
Total Revenue per Audited Statements
$3,215,845
Total Revenue per Form 990
$2,688,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,916,807
Other Expenses$1,102,877
Total Fundraising Expense$115,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,351,496$174,899$63,600$1,589,995
Depreciation Depletion$248,409$13,074-$261,483
Other Employee Benefits$166,237$21,513$7,823$195,573
Payroll Taxes$111,553$14,436$5,250$131,239
All Other Expenses$115,975$7,016$3,168$126,159
Occupancy$106,609$9,803$6,127$122,539
Other Expenses$61,027$5,612$3,507$70,146
Insurance$56,917$5,234$3,271$65,422
Fees for Services Accounting$44,244$4,068$2,543$50,855
Fees for Services Other$41,023$3,772$2,358$47,153
Travel$7,089$675$470$8,234
Office Expenses$1,603$147$92$1,842
Total Functional Expenses$2,615,851$288,172$115,661$3,019,684

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,019,684
Total Expenses per Audited Statements$3,019,684
Total Expenses per Form 990$3,019,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Events$83,800-$16,509-
Amazing Race$5,600-$3,929-
Total Events$89,400-$20,438$-20,438
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Harbor House Domestic Abuse
EIN
39-1870927
Phone
9208321667
Address
720 W FIFTH STREET, APPLETON, WI 54914

Signing Officer

Name
Nikki Voelzke
Title
President
Phone
9208321667
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikki Voelzke
Formed
1984
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
43

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Cory Ayala-rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers include regular volunteers and training groups.”

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”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0124264
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt094817
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IRS990/AccountsReceivableGrp/EOYAmt0336344
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO EMPOWER COMMUNITIES TO BE FREE FROM DOMESTIC ABUSE THROUGH SAFETY, KNOWLEDGE AND ENGAGEMENT.
IRS990/AllOtherContributionsAmt01563810
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt089991
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02701935
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07003
IRS990/CYOtherExpensesAmt01102877
IRS990/CYOtherRevenueAmt0-20435
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IRS990/CYSalariesCompEmpBnftPaidAmt01916807
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DeferredRevenueGrp/EOYAmt029750
IRS990/DelegationOfMgmtDutiesInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt0261483
IRS990/Desc0PROVIDE A COMPREHENSIVE DOMESTIC ABUSE PROGRAM OFFERING SAFETY AND SUPPORT TO ALL VICTIMS OF DOMESTIC ABUSE AND THEIR CHILDREN, INCLUDING BOTH PHYSICAL AND PSYCOLOGICAL ABUSE.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01316118
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01491135
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02939833
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05943860
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05682377
IRS990/LandBldgEquipCostOrOtherBssAmt08622210
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt08755978
IRS990/NetAssetsOrFundBalancesEOYAmt08952139
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20438
IRS990/NetUnrlzdGainsLossesInvstAmt0325017
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08666684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08936871
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt06127
IRS990/OccupancyGrp/ManagementAndGeneralAmt09803
IRS990/OccupancyGrp/ProgramServicesAmt0106609
IRS990/OccupancyGrp/TotalAmt0122539
IRS990/OfficeExpensesGrp/FundraisingAmt092
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0147
IRS990/OfficeExpensesGrp/ProgramServicesAmt01603
IRS990/OfficeExpensesGrp/TotalAmt01842
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0202325
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07823
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021513
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0166237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195573
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt08129
IRS990/OtherExpensesGrp/FundraisingAmt15054
IRS990/OtherExpensesGrp/FundraisingAmt24269
IRS990/OtherExpensesGrp/FundraisingAmt33507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18086
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35612
IRS990/OtherExpensesGrp/ProgramServicesAmt0141452
IRS990/OtherExpensesGrp/ProgramServicesAmt187940
IRS990/OtherExpensesGrp/ProgramServicesAmt274277
IRS990/OtherExpensesGrp/ProgramServicesAmt361027
IRS990/OtherExpensesGrp/TotalAmt0162588
IRS990/OtherExpensesGrp/TotalAmt1101080
IRS990/OtherExpensesGrp/TotalAmt285376
IRS990/OtherExpensesGrp/TotalAmt370146
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03
IRS990/OtherRevenueTotalAmt03
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt063600
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174899
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01351496
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05250
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014436
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111553
IRS990/PayrollTaxesGrp/TotalAmt0131239
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018639
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039574
IRS990/PrincipalOfficerNm0NIKKI VOELZKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02460299
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014553
IRS990/PYOtherExpensesAmt01371201
IRS990/PYOtherRevenueAmt0171244
IRS990/PYRevenuesLessExpensesAmt0-902546
IRS990/PYSalariesCompEmpBnftPaidAmt02177441
IRS990/PYTotalExpensesAmt03548642
IRS990/PYTotalRevenueAmt02646096
IRS990/ReconcilationRevenueExpnssAmt0-331181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt056886
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0256188
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt067,269
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02701935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02460299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02692507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01894317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02116083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011865141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01403
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-3639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0-13278
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06042
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0402486
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt056767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02139
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067269
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76740
IRS990ScheduleA/PublicSupportPY170Pct00.86300
IRS990ScheduleA/PublicSupportTotal170Amt09162120
IRS990ScheduleA/SubstantialContributorsTotAmt02703021
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02701935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02460299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02692507
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01894317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02116083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011865141
IRS990ScheduleA/TotalSupportAmt011938452
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt018744
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt023586
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04842
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt016930
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt018744
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt019701
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt016930
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2771
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt017506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt019701
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02195
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt016235
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt017506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01271
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt03019684
IRS990ScheduleD/LandGrp/BookValueAmt0350442
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0350442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0325017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05331935
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02939833
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08271768
IRS990ScheduleD/OtherRevenueAmt0202325
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01135213
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ASSETS HELD AT COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0527342
IRS990ScheduleD/RevenueSubtotalAmt02688503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S INTENDED USE OF ITS ENDOWMENT FUNDS IS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST 202,325
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05682377
IRS990ScheduleD/TotalBookValueSecuritiesAmt01135213
IRS990ScheduleD/TotalExpensesPerForm990Amt03019684
IRS990ScheduleD/TotalRevenuePerForm990Amt02688503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03215845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03019684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089400
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt083800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020438
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AMAZING RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089400
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20438
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS INCLUDE REGULAR VOLUNTEERS AND TRAINING GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 FORM IS PRESENTED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS WOULD BE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSFER 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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