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Employer Identification Number 39-1870927

HARBOR HOUSE DOMESTIC ABUSE PROGRAMS is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:HARBOR HOUSE DOMESTIC ABUSE PROGRAMS
Employer identification number (EIN):39-1870927
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO 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.
Number of Employees50
Number of Volunteers680
Year Formed1984

Organization Governance

Legal DomicileWI
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,070
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 1,403
Investment Income from current yearUSD $ 14,553
Other Revenue from prior yearUSD $ 50,263
Other Revenue from current yearUSD $ 171,244
Gross receipts from all sourcesUSD $ 2,646,096
Net assets / fund balances at end of fiscal yearUSD $ 8,755,978
Net assets / fund balances at beginning of fiscal yearUSD $ 9,378,448
Total liabilities at end of fiscal yearUSD $ 192,598
Total liabilities at beginning of fiscal yearUSD $ 192,755
Total assets at end of fiscal yearUSD $ 8,948,576
Total assets at beginning of fiscal yearUSD $ 9,571,203
Revenues less expenses for current yearUSD $ -902,546
Revenues less expenses for previous yearUSD $ -125,842
Total expenses for current yearUSD $ 3,548,642
Total expenses for previous yearUSD $ 3,111,085
Other expenses in current yearUSD $ 1,371,201
Other expenses in previous yearUSD $ 1,128,270
Total fundraising expenses in current yearUSD $ 255,329
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,177,441
Employee salary and benefits paid in previous yearUSD $ 1,982,815
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,646,096
Total revenue in previous fiscal yearUSD $ 2,985,243
Contributions and grants from current yearUSD $ 2,460,299
Contributions and grants from previous yearUSD $ 2,929,507
Gross income from fundraising eventsUSD $ 156,065
Total of other revenueUSD $ 15,179
2022-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,755
Program Service Revenue from current yearUSD $ 4,070
Investment Income from prior yearUSD $ 14,187
Investment Income from current yearUSD $ 1,403
Other Revenue from prior yearUSD $ 37,689
Other Revenue from current yearUSD $ 50,263
Gross receipts from all sourcesUSD $ 2,991,747
Net assets / fund balances at end of fiscal yearUSD $ 9,378,448
Net assets / fund balances at beginning of fiscal yearUSD $ 9,043,868
Total liabilities at end of fiscal yearUSD $ 192,755
Total liabilities at beginning of fiscal yearUSD $ 259,180
Total assets at end of fiscal yearUSD $ 9,571,203
Total assets at beginning of fiscal yearUSD $ 9,303,048
Revenues less expenses for current yearUSD $ -125,842
Revenues less expenses for previous yearUSD $ 83,713
Total expenses for current yearUSD $ 3,111,085
Total expenses for previous yearUSD $ 1,869,235
Other expenses in current yearUSD $ 1,128,270
Other expenses in previous yearUSD $ 756,018
Total fundraising expenses in current yearUSD $ 204,883
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,982,815
Employee salary and benefits paid in previous yearUSD $ 1,093,875
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 19,342
Total revenue in current fiscal yearUSD $ 2,985,243
Total revenue in previous fiscal yearUSD $ 1,952,948
Contributions and grants from current yearUSD $ 2,929,507
Contributions and grants from previous yearUSD $ 1,894,317
Total of other revenueUSD $ 56,767
2021-09-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,050
Program Service Revenue from current yearUSD $ 6,755
Investment Income from prior yearUSD $ 31,246
Investment Income from current yearUSD $ 14,187
Other Revenue from prior yearUSD $ -5,245
Other Revenue from current yearUSD $ 37,689
Gross receipts from all sourcesUSD $ 1,994,543
Net assets / fund balances at end of fiscal yearUSD $ 9,043,868
Net assets / fund balances at beginning of fiscal yearUSD $ 8,965,546
Total liabilities at end of fiscal yearUSD $ 259,180
Total liabilities at beginning of fiscal yearUSD $ 629,415
Total assets at end of fiscal yearUSD $ 9,303,048
Total assets at beginning of fiscal yearUSD $ 9,594,961
Revenues less expenses for current yearUSD $ 83,713
Revenues less expenses for previous yearUSD $ -319,909
Total expenses for current yearUSD $ 1,869,235
Total expenses for previous yearUSD $ 2,468,043
Other expenses in current yearUSD $ 756,018
Other expenses in previous yearUSD $ 758,470
Total fundraising expenses in current yearUSD $ 34,472
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,093,875
Employee salary and benefits paid in previous yearUSD $ 1,701,573
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 19,342
Grants and similar amounts paid in previous yearUSD $ 8,000
Total revenue in current fiscal yearUSD $ 1,952,948
Total revenue in previous fiscal yearUSD $ 2,148,134
Contributions and grants from current yearUSD $ 1,894,317
Contributions and grants from previous yearUSD $ 2,116,083
Gross income from fundraising eventsUSD $ 91,747
Total of other revenueUSD $ -12,463
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,741
Program Service Revenue from current yearUSD $ 6,050
Investment Income from prior yearUSD $ 39,475
Investment Income from current yearUSD $ 31,246
Other Revenue from prior yearUSD $ 58,038
Other Revenue from current yearUSD $ -5,245
Gross receipts from all sourcesUSD $ 2,929,404
Net assets / fund balances at end of fiscal yearUSD $ 8,965,546
Net assets / fund balances at beginning of fiscal yearUSD $ 9,043,973
Total liabilities at end of fiscal yearUSD $ 629,415
Total liabilities at beginning of fiscal yearUSD $ 876,302
Total assets at end of fiscal yearUSD $ 9,594,961
Total assets at beginning of fiscal yearUSD $ 9,920,275
Revenues less expenses for current yearUSD $ -319,909
Revenues less expenses for previous yearUSD $ -243,899
Total expenses for current yearUSD $ 2,468,043
Total expenses for previous yearUSD $ 2,197,265
Other expenses in current yearUSD $ 758,470
Other expenses in previous yearUSD $ 719,157
Total fundraising expenses in current yearUSD $ 33,975
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,701,573
Employee salary and benefits paid in previous yearUSD $ 1,478,108
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,000
Total revenue in current fiscal yearUSD $ 2,148,134
Total revenue in previous fiscal yearUSD $ 1,953,366
Contributions and grants from current yearUSD $ 2,116,083
Contributions and grants from previous yearUSD $ 1,841,112
Gross income from fundraising eventsUSD $ 55,347
Total of other revenueUSD $ -33,372
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,370
Program Service Revenue from current yearUSD $ 14,741
Investment Income from prior yearUSD $ 66,037
Investment Income from current yearUSD $ 39,475
Other Revenue from prior yearUSD $ -8,091
Other Revenue from current yearUSD $ 58,038
Gross receipts from all sourcesUSD $ 3,238,031
Net assets / fund balances at end of fiscal yearUSD $ 9,043,973
Net assets / fund balances at beginning of fiscal yearUSD $ 8,927,619
Total liabilities at end of fiscal yearUSD $ 876,302
Total liabilities at beginning of fiscal yearUSD $ 2,012,094
Total assets at end of fiscal yearUSD $ 9,920,275
Total assets at beginning of fiscal yearUSD $ 10,939,713
Revenues less expenses for current yearUSD $ -243,899
Revenues less expenses for previous yearUSD $ -32,300
Total expenses for current yearUSD $ 2,197,265
Total expenses for previous yearUSD $ 2,000,446
Other expenses in current yearUSD $ 719,157
Other expenses in previous yearUSD $ 564,840
Total fundraising expenses in current yearUSD $ 28,970
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,478,108
Employee salary and benefits paid in previous yearUSD $ 1,404,454
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 31,152
Total revenue in current fiscal yearUSD $ 1,953,366
Total revenue in previous fiscal yearUSD $ 1,968,146
Contributions and grants from current yearUSD $ 1,841,112
Contributions and grants from previous yearUSD $ 1,895,830
Gross income from fundraising eventsUSD $ 132,141
Total of other revenueUSD $ -34,432
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,795
Program Service Revenue from current yearUSD $ 14,370
Investment Income from prior yearUSD $ 92,528
Investment Income from current yearUSD $ 66,037
Other Revenue from prior yearUSD $ 124,214
Other Revenue from current yearUSD $ -8,091
Gross receipts from all sourcesUSD $ 3,648,001
Net assets / fund balances at end of fiscal yearUSD $ 8,927,619
Net assets / fund balances at beginning of fiscal yearUSD $ 9,139,525
Total liabilities at end of fiscal yearUSD $ 2,012,094
Total liabilities at beginning of fiscal yearUSD $ 57,509
Total assets at end of fiscal yearUSD $ 10,939,713
Total assets at beginning of fiscal yearUSD $ 9,197,034
Revenues less expenses for current yearUSD $ -32,300
Revenues less expenses for previous yearUSD $ 2,798,540
Total expenses for current yearUSD $ 2,000,446
Total expenses for previous yearUSD $ 1,944,708
Other expenses in current yearUSD $ 564,840
Other expenses in previous yearUSD $ 575,320
Total fundraising expenses in current yearUSD $ 16,764
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,404,454
Employee salary and benefits paid in previous yearUSD $ 1,356,888
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 31,152
Grants and similar amounts paid in previous yearUSD $ 12,500
Total revenue in current fiscal yearUSD $ 1,968,146
Total revenue in previous fiscal yearUSD $ 4,743,248
Contributions and grants from current yearUSD $ 1,895,830
Contributions and grants from previous yearUSD $ 4,513,711
Gross income from fundraising eventsUSD $ 61,466
Total of other revenueUSD $ -38,248
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 12,110
Program Service Revenue from current yearUSD $ 12,795
Investment Income from prior yearUSD $ 41,491
Investment Income from current yearUSD $ 92,528
Other Revenue from prior yearUSD $ 209,285
Other Revenue from current yearUSD $ 124,214
Gross receipts from all sourcesUSD $ 5,697,022
Net assets / fund balances at end of fiscal yearUSD $ 9,139,525
Net assets / fund balances at beginning of fiscal yearUSD $ 6,144,391
Total liabilities at end of fiscal yearUSD $ 57,509
Total liabilities at beginning of fiscal yearUSD $ 44,786
Total assets at end of fiscal yearUSD $ 9,197,034
Total assets at beginning of fiscal yearUSD $ 6,189,177
Revenues less expenses for current yearUSD $ 2,798,540
Revenues less expenses for previous yearUSD $ 1,510,685
Total expenses for current yearUSD $ 1,944,708
Total expenses for previous yearUSD $ 1,898,396
Other expenses in current yearUSD $ 575,320
Other expenses in previous yearUSD $ 563,705
Total fundraising expenses in current yearUSD $ 57,117
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,356,888
Employee salary and benefits paid in previous yearUSD $ 1,229,641
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 12,500
Grants and similar amounts paid in previous yearUSD $ 105,050
Total revenue in current fiscal yearUSD $ 4,743,248
Total revenue in previous fiscal yearUSD $ 3,409,081
Contributions and grants from current yearUSD $ 4,513,711
Contributions and grants from previous yearUSD $ 3,146,195
Gross income from fundraising eventsUSD $ 203,132
Total of other revenueUSD $ -33,326
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 14,765
Program Service Revenue from current yearUSD $ 12,110
Investment Income from prior yearUSD $ 58,365
Investment Income from current yearUSD $ 41,491
Other Revenue from prior yearUSD $ 186,589
Other Revenue from current yearUSD $ 209,285
Gross receipts from all sourcesUSD $ 4,629,856
Net assets / fund balances at end of fiscal yearUSD $ 6,144,391
Net assets / fund balances at beginning of fiscal yearUSD $ 4,545,736
Total liabilities at end of fiscal yearUSD $ 44,786
Total liabilities at beginning of fiscal yearUSD $ 144,365
Total assets at end of fiscal yearUSD $ 6,189,177
Total assets at beginning of fiscal yearUSD $ 4,690,101
Revenues less expenses for current yearUSD $ 1,510,685
Revenues less expenses for previous yearUSD $ 1,648
Total expenses for current yearUSD $ 1,898,396
Total expenses for previous yearUSD $ 1,691,676
Other expenses in current yearUSD $ 563,705
Other expenses in previous yearUSD $ 522,816
Total fundraising expenses in current yearUSD $ 69,493
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,229,641
Employee salary and benefits paid in previous yearUSD $ 1,168,860
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 105,050
Total revenue in current fiscal yearUSD $ 3,409,081
Total revenue in previous fiscal yearUSD $ 1,693,324
Contributions and grants from current yearUSD $ 3,146,195
Contributions and grants from previous yearUSD $ 1,433,605
Gross income from fundraising eventsUSD $ 257,579
Total of other revenueUSD $ 1,633
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 13,111
Program Service Revenue from current yearUSD $ 14,765
Investment Income from prior yearUSD $ 31,917
Investment Income from current yearUSD $ 58,365
Other Revenue from prior yearUSD $ 111,757
Other Revenue from current yearUSD $ 186,589
Gross receipts from all sourcesUSD $ 2,493,371
Net assets / fund balances at end of fiscal yearUSD $ 4,545,736
Net assets / fund balances at beginning of fiscal yearUSD $ 4,638,237
Total liabilities at end of fiscal yearUSD $ 144,365
Total liabilities at beginning of fiscal yearUSD $ 102,118
Total assets at end of fiscal yearUSD $ 4,690,101
Total assets at beginning of fiscal yearUSD $ 4,740,355
Revenues less expenses for current yearUSD $ 1,648
Revenues less expenses for previous yearUSD $ -22,083
Total expenses for current yearUSD $ 1,691,676
Total expenses for previous yearUSD $ 1,682,646
Other expenses in current yearUSD $ 522,816
Other expenses in previous yearUSD $ 550,830
Total fundraising expenses in current yearUSD $ 13,566
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,168,860
Employee salary and benefits paid in previous yearUSD $ 1,131,816
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,693,324
Total revenue in previous fiscal yearUSD $ 1,660,563
Contributions and grants from current yearUSD $ 1,433,605
Contributions and grants from previous yearUSD $ 1,503,778
Gross income from fundraising eventsUSD $ 232,181
Total of other revenueUSD $ 4,972

Other Company Names associated with EIN

HARBOR HOUSE DOMESTIC ABUSE

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391870927

USA Mailing Address
720 W FIFTH ST
APPLETON
WI
54914
Date first seen: 2007-01-01
Date last seen: 2024-08-12
USA Mailing Address
720 W FIFTH STREET
APPLETON
WI
54911
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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