WOMEN AND CHILDRENS HORIZONS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: WOMEN AND CHILDRENS HORIZONS INC (EIN 39-1278299)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-14
IRS object ID: 202313189349305851
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-14T10:43:05-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391278299	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND CHILDREN'S HORIZONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	WOME	BusinessNameControlTxt
Phone	2626563500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 63RD STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53143	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NICOLE RIZZO	PersonNm
Person Title	ACTING PRESIDENT	PersonTitleTxt
Phone	2626563500	PhoneNum
Signature	2023-11-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NICOLE	PersonFirstNm
Person Last	RIZZO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE MESSING	PreparerPersonNm
PTIN	P01872384	PTIN
Phone	4142711451	PhoneNum
Preparation	2023-11-14	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NICOLE RIZZO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 63RD STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53143	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,946,318	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.WCHKENOSHA.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	59	TotalEmployeeCnt
Total Volunteers	240	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,097,202	PYContributionsGrantsAmt
CY Contributions Grants	$1,870,168	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$15,095	PYInvestmentIncomeAmt
CY Investment Income	$454	CYInvestmentIncomeAmt
PY Other Revenue	$49,431	PYOtherRevenueAmt
CY Other Revenue	$55,909	CYOtherRevenueAmt
PY Total Revenue	$2,161,728	PYTotalRevenueAmt
CY Total Revenue	$1,926,531	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,323,846	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,311,374	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$64,138	CYTotalFundraisingExpenseAmt
PY Other Expenses	$462,513	PYOtherExpensesAmt
CY Other Expenses	$568,932	CYOtherExpensesAmt
PY Total Expenses	$1,786,359	PYTotalExpensesAmt
CY Total Expenses	$1,880,306	CYTotalExpensesAmt
PY Revenues Less Expenses	$375,369	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,204,355	TotalAssetsBOYAmt
Total Assets EOY	$1,369,057	TotalAssetsEOYAmt
Total Liabilities BOY	$105,851	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$224,328	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,098,504	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,144,729	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$885,671	ExpenseAmt
Desc	THE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, THERAPY, AND HOUSING TO MORE THAN 1,700 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 23,000 HOURS OF SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO MORE THAN 300 ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER. THE ORGANIZATION HOUSED FOURTEEN FAMILIES IN ITS HOUSING PROGRAM.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$594,771	ExpenseAmt
Desc	THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,480,442	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	59	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENNIFER PAINE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2626563500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 63RD ST	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53143	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CLARA-LIN TAPPA
PAST PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PLOUS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CARRIE KAUCK
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ZACHARY DUTTER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NICOLE RIZZO
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DINESHI BURCHI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY GLAMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MINDY MCTERNAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOSEPH RIESSELMANN JR
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SANDRA RIESE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DARSHAYLA HAYES
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LESTER WRIGHT JR
FORMER EXECUTIVE DIRECTOR	40.00		Yes (X)	$44,471	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$44,471	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$21,403	FederatedCampaignsAmt
Government Grants	$1,296,499	GovernmentGrantsAmt
All Other Contributions	$552,266	AllOtherContributionsAmt
Noncash Contributions	$335,076	NoncashContributionsAmt
Total Contributions	$1,870,168	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$454	TotalRevenueColumnAmt
Exclusion	$454	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$63,117	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$19,787	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$43,330	TotalRevenueColumnAmt
Exclusion	$43,330	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,579	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,579	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,579	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,926,531	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,579	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$43,784	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$44,471	TotalAmt
Program Services	$35,930	ProgramServicesAmt
Management And General	$7,153	ManagementAndGeneralAmt
Fundraising	$1,388	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,121,232	TotalAmt
Program Services	$905,894	ProgramServicesAmt
Management And General	$180,335	ManagementAndGeneralAmt
Fundraising	$35,003	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$57,444	TotalAmt
Program Services	$18,169	ProgramServicesAmt
Management And General	$38,015	ManagementAndGeneralAmt
Fundraising	$1,260	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$88,227	TotalAmt
Program Services	$73,604	ProgramServicesAmt
Management And General	$14,198	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$31,620	TotalAmt
Program Services	$19,517	ProgramServicesAmt
Management And General	$10,794	ManagementAndGeneralAmt
Fundraising	$1,309	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$47,749	TotalAmt
Program Services	$30,013	ProgramServicesAmt
Management And General	$16,599	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$54,907	TotalAmt
Program Services	$33,890	ProgramServicesAmt
Management And General	$18,743	ManagementAndGeneralAmt
Fundraising	$2,274	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,032	TotalAmt
Program Services	$543	ProgramServicesAmt
Management And General	$268	ManagementAndGeneralAmt
Fundraising	$221	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$64,382	TotalAmt
Program Services	$46,312	ProgramServicesAmt
Management And General	$16,905	ManagementAndGeneralAmt
Fundraising	$1,165	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,293	TotalAmt
Program Services	$94,106	ProgramServicesAmt
Management And General	$7,929	ManagementAndGeneralAmt
Fundraising	$258	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,607	TotalAmt
Program Services	$5,529	ProgramServicesAmt
Fundraising	$78	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$964	TotalAmt
Program Services	$717	ProgramServicesAmt
Fundraising	$247	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,410	TotalAmt
Management And General	$1,410	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,807	TotalAmt
Program Services	$35,076	ProgramServicesAmt
Management And General	$1,731	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,790	TotalAmt
Program Services	$2,644	ProgramServicesAmt
Management And General	$11,643	ManagementAndGeneralAmt
Fundraising	$503	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
CLIENT ASSISTANCE	$99,144	$96,751	$2,393
BUILDING MAINTENANCE	$56,655	$54,619	$720	$1,316
EQUIPMENT RENTAL AND MA	$18,032	$9,101	$278	$8,653
PENALTIES AND LATE FEES	$13,826		$13,826

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,714	TotalAmt
Program Services	$18,027	ProgramServicesAmt
Management And General	$34	ManagementAndGeneralAmt
Fundraising	$1,653	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,880,306	TotalAmt
Program Services	$1,480,442	ProgramServicesAmt
Management And General	$335,726	ManagementAndGeneralAmt
Fundraising	$64,138	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$351,410	BOYAmt
EOY	$250,956	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,863	BOYAmt
EOY	$332,458	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,682	BOYAmt
EOY	$8,072	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,196,496	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$421,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$690,534	BOYAmt
EOY	$774,705	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,866	BOYAmt
EOY	$2,866	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,204,355	BOYAmt
EOY	$1,369,057	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$105,851	BOYAmt
EOY	$167,508	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$6,820	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$50,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$105,851	BOYAmt
EOY	$224,328	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,098,504	BOYAmt
EOY	$1,144,729	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,098,504	BOYAmt
EOY	$1,144,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,204,355	BOYAmt
EOY	$1,369,057	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,225	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,905,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,904,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,721,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,097,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,168	CurrentTaxYearAmt
Total	$9,499,034	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,905,975	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,904,077	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,721,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,097,202	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,870,168	CurrentTaxYearAmt
Total	$9,499,034	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$9,499,034	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$352	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$326	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$95	CurrentTaxYearMinus1YearAmt
Current Tax Year	$454	CurrentTaxYearAmt
Total	$1,282	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$48	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,046	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,579	CurrentTaxYearAmt
Total	$23,538	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$9,523,854	TotalSupportAmt
Public Support CY170	0.99740	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$76,330	OtherCostOrOtherBasisAmt
Book Value	$76,330	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$949,978	OtherCostOrOtherBasisAmt
Depreciation	$305,974	DepreciationAmt
Book Value	$644,004	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$170,188	OtherCostOrOtherBasisAmt
Depreciation	$115,817	DepreciationAmt
Book Value	$54,371	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$774,705	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$50,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$50,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,258,531	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$332,000	OtherRevenueAmt
Revenue Not Reported	$332,000	RevenueNotReportedAmt
Revenue Subtotal	$1,926,531	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,926,531	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,216,259	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$335,953	OtherExpensesIncludedAmt
Expenses Not Reported	$335,953	ExpensesNotReportedAmt
Expenses Subtotal	$1,880,306	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,880,306	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	DONATION TO THE FOUNDATION AND INTEREST REPORTED ON THE FOUNDATION FORM 990 -3,076. COST OF GOODS SOLD INCLUDED IN REVENUE 335,076.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COST OF GOODS SOLD INCLUDED IN REVENUE 335,076. EXPENSES OF THE FOUNDATION REPORTED ON THE FOUNDATION FORM 990 877.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GOLF OUTING	Event1Nm
Gross Receipts Event1	$24,967	GrossReceiptsEvent1Amt
Gross Revenue Event1	$24,967	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,676	OtherDirectExpensesEvent1Amt
Event2	NIFTY THRIFTY FUNDRAISING CARDS	Event2Nm
Gross Receipts Event2	$23,625	GrossReceiptsEvent2Amt
Gross Revenue Event2	$23,625	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,915	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$14,525	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$14,525	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$9,196	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$63,117	GrossReceiptsTotalAmt
Gross Revenue Total Events	$63,117	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$19,787	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,787	DirectExpenseSummaryEventsAmt
Net Income Summary	$43,330	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$335,076	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED SELLING PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND FINANCE COMMITTEE REVIEW FORM 990
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS ARE ASKED TO SIGN A YEARLY POLICY AND DISCLOSE THROUGHOUT THE YEAR ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	BASED ON SIMILARLY HELD POSITIONS IN THE STATE OF WISCONSIN, WHAT THE POSITION PREVIOUSLY PAID, AND EMPLOYEE'S SKILLS AND EXPERIENCE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NIFTY THRIFTY SHOP LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 63RD STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53143	ZIPCd

Field	Value	IRS element (for citing)
Primary Activities	THRIFT SHOP	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND CHILDREN'S HORIZONS INC	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2525 63RD STREET	AddressLine1Txt
City	KENOSHA	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53143	ZIPCd

Field	Value	IRS element (for citing)
EIN	262040333	EIN
Primary Activities	SUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC.	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	WOMEN AND CHILDREN'S HORIZONS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd