2022-10-24T10:48:13-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391278299 WOMEN AND CHILDREN'S HORIZONS INC WOME 2626563500 2525 63RD STREET KENOSHA WI 53143 JOSEPH RIESSELMANN JR PRESIDENT 2626563500 2022-10-24 1 JOSEPH RIESSELMANN JR 999009999 RENEE MESSING P01872384 4142711451 2022-10-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JOSEPH RIESSELMANN JR 2525 63RD STREET KENOSHA WI 53143 2183942 0 X WWW.WCHKENOSHA.ORG X 1976 WI 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. 11 11 69 100 0 0 1721612 2097202 0 0 55 15095 35043 49431 1756710 2161728 0 0 0 0 1309187 1323846 0 0 59415 519408 462513 1828595 1786359 -71885 375369 1271812 1204355 577645 105851 694167 1098504 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. 0 0 1070010 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. 254001 THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS. 1324011 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 19 0 1 69 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X ELIZABETH TYSON-JANKOWSKI 2626563500 2525 63RD ST KENOSHA WI 53143 CLARA-LIN TAPPA DIRECTOR 1.00 X 0 0 0 JOHN PLOUS DIRECTOR 1.00 X 0 0 0 CARRIE KAUCK TREASURER 1.00 X X 0 0 0 DIANE WALTON SECRETARY 1.00 X X 0 0 0 NICOLE RIZZO VICE PRESIDENT 1.00 X X 0 0 0 MARCY HUFENDICK DIRECTOR 1.00 X 0 0 0 SUSAN KILBY DIRECTOR 1.00 X 0 0 0 MINDY MCTERNAN DIRECTOR 1.00 X 0 0 0 JOSEPH RIESSELMANN JR PRESIDENT 1.00 X X 0 0 0 SANDRA RIESE DIRECTOR 1.00 X 0 0 0 DAVID ZOERNER DIRECTOR 1.00 X 0 0 0 DIANA NEWTON FORMER EXECUTIVE DIRECTOR 40.00 X 72889 0 0 LESTER WRIGHT JR EXECUTIVE DIRECTOR 40.00 X 14332 0 0 87221 0 0 0 0 0 0 0 32049 1467221 597932 2097202 95 95 18000 3000 15000 15000 15000 63780 19214 44566 44566 MISCELLANEOUS INCOME 900099 4865 4865 4865 2161728 19865 0 44661 87222 67370 16077 3775 1115828 861866 205673 48289 23415 7748 14109 1558 97381 81160 12086 4135 31391 31391 13000 13000 52662 27516 25035 111 1130 458 476 196 72289 44189 27967 133 95449 90206 5243 5265 4402 863 1025 1025 2615 2615 32451 30783 1668 17777 3548 14229 CLIENT ASSISTANCE 80088 79158 478 452 BUILDING MAINTENANCE 23422 18637 4785 PENALTIES AND LATE FEES 8854 8854 MISCELLANEOUS EXPENSES 7177 1035 6142 17918 5935 11217 766 1786359 1324011 402933 59415 291787 351410 217528 154863 28968 4682 4682 1075518 384984 725981 690534 2866 2866 1271812 1204355 161500 105851 166145 250000 0 577645 105851 X 694167 1098504 694167 1098504 1271812 1204355 375369 28968 0 X 0 1 X 1 0 X 1924318 1905975 1904077 1721612 2097202 9553184 1924318 1905975 1904077 1721612 2097202 9553184 9553184 240 352 326 55 95 1068 48 6046 4865 10959 9565211 0.99870 0.99920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76330 76330 873456 276615 596841 125732 108369 17363 690534 X 2587654 425926 425926 2161728 0 2161728 2130832 344473 344473 1786359 0 1786359 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, 2021, 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 81,507. COST OF GOODS SOLD INCLUDED IN REVENUE 344,419. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE 344,419. EXPENSES OF THE FOUNDATION REPORTED ON THE FOUNDATION FORM 990 54. GOLF OUTING 34175 34175 7962 100 1097 NIFTY THRIFTY FUNDRAISING CARDS 16450 16450 5250 1 13155 13155 4804 63780 63780 7962 100 11151 19213 44567 X 344419 ESTIMATED SELLING PRICE 0 0 0 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. NIFTY THRIFTY SHOP LLC 2525 63RD STREET KENOSHA WI 53143 THRIFT SHOP WI 254001 98257 WOMEN AND CHILDREN'S HORIZONS INC WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC 2525 63RD STREET KENOSHA WI 53143 262040333 SUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC. WI 501(C)(3) LINE 12A, I WOMEN AND CHILDREN'S HORIZONS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0