2020-09-09T07:59:03-05:00 2019-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2019-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI 2623539304 724 ELM ST RM/STE 100 WEST BEND WI 53095 LORI PRESCOTT EXECUTIVE DIRECTOR 2623539304 2020-08-19 true JAMES SAUERESSIG P00151912 2623342341 2020-08-19 47.44.83.210 2020-09-09 07:59:03 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 2D6EFFF7120EDFB3E565F82BDD7ED9BBD8385907 2019 2020-11-19 02:30:22Z LORI PRESCOTT 724 ELM ST 100 WEST BEND WI 53095 1069029 false X WWW.FAMILYPROMISEWC.ORG X 2010 WI PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 15 15 30 1302 6467 4114 697267 770416 287992 229444 -305 8532 30655 29889 1015609 1038281 0 0 367931 391718 0 10027 603366 603391 971297 995109 44312 43172 2409923 2482850 139651 169406 2270272 2313444 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. false false 951512 229444 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. 951512 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 20 0 true 30 true true true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true false false false true false false WI X LORI PRESCOTT 2623539304 724 ELM ST 100 WEST BEND WI 53095 LORI PRESCOTT EXECUTIVE DI 40.00 X 66769 0 0 MARK BALDWIN DIRECTOR 1.00 X 0 0 0 JENANN BAUER DIRECTOR 1.00 X 0 0 0 JOHN BEST SECRETARY 1.00 X X 0 0 0 DAVE ERTMER VICE PRESIDE 1.00 X X 0 0 0 MELANIE FISCHER DIRECTOR 1.00 X 0 0 0 BRYCE GANNON DIRECTOR 1.00 X 0 0 0 KARL GLUNZ DIRECTOR 1.00 X 0 0 0 WENDY HEATHER PRESIDENT 1.00 X X 0 0 0 ALLISON HELD TREASURER 1.00 X X 0 0 0 KERRY HUGHES DIRECTOR 1.00 X 0 0 0 KEN MEULER DIRECTOR 1.00 X 0 0 0 PAUL MOELLER PAST PRESIDE 1.00 X 0 0 0 CHRISTIAN NOVALES DIRECTOR 1.00 X 0 0 0 RICK NOVOTNY DIRECTOR 1.00 X 0 0 0 FRANCIE STONE DIRECTOR 1.00 X 0 0 0 66769 false false false 114265 22400 633751 292470 770416 GOVERNMENT GRANTS 206715 206715 CLIENT RENTAL INCOME 22729 22729 229444 8532 8532 27403 20936 6467 6467 6467 33074 22400 9812 23262 23262 MISCELLANEOUS 160 160 160 1038281 229444 6467 31954 66769 53401 6684 6684 292059 292059 32890 31664 613 613 2539 2539 11357 1001 10337 19 33978 33978 4643 4643 72514 71081 1433 31370 30134 618 618 SHELTER 219600 219600 EHH GRANT EXPENSE 97913 97913 FOOD 72870 72870 DAY CENTER EXPENSES 25574 25574 31033 22237 6703 2093 995109 951512 33570 10027 208133 112031 198937 503706 112875 50757 283 1180 2817 3085 2134905 322814 1886878 1812091 2409923 2482850 34771 56430 3453 104880 109523 139651 169406 X 2225152 2272967 45120 40477 2270272 2313444 2409923 2482850 X 43172 X false true X true false X 296631 326099 1459328 697267 770416 3549741 83740 179709 223518 287992 229444 1004403 55965 24816 34355 39286 33234 187656 436336 530624 1717201 1024545 1033094 4741800 4741800 21 419 878 885 8532 10735 21 419 878 885 8532 10735 5114 5114 436357 531043 1718079 1025430 1046740 4757649 0.99670 0.99940 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115641 115641 1942981 270678 1672303 52013 44681 7332 24270 7455 16815 1812091 X 1060821 22540 22540 1038281 1038281 1017649 22540 22540 995109 995109 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION RENTS OFFICE SPACE TO AN UNRELATED FOR-PROFIT COMPANY WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME BECAUSE THE PROPERTY IS DEBT-FINANCED. AT DECEMBER 31, 2019, THE ORGANIZATION RECORDED A TAX LIABILITY OF 1,217.00 ON THIS UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 1,604 RENTAL EXPENSES 20,936 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 1,604 RENTAL EXPENSES 20,936 GOLF OUTING 36398 6100 30298 5082 3126 1072 BED RACE 19076 16300 2776 532 55474 22400 33074 5082 3126 1604 9812 23262 X 5490 219600 SHELTER 40/DAY X 7287 72870 MEALS 10/DAY false true false FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 1,604 RENTAL EXPENSES 20,936 FUNDRAISING EXPENSES -1,604 RENTAL EXPENSES -20,936