WOMEN AND CHILDRENS HORIZONS INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND CHILDRENS HORIZONS INC (EIN 39-1278299)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202023189349312472
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-13T16:52:22-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVEAddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391278299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2626563500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARA-LIN TAPPAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2626563500PhoneNum
Signature2020-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2020-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.144.126.245IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm16:44:01IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B8746AE42A8779BCEBC56323C1111A1814DF899AtSubmissionCreationDeviceId
At Submission Filing Device IdB436BC565B87611017ABF95C9E3A6F230A839820AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCLARA-LIN TAPPAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,384,604GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCHKENOSHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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 Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee80TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,905,975PYContributionsGrantsAmt
CY Contributions Grants$1,904,080CYContributionsGrantsAmt
PY Program Service Revenue$21,707PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$352PYInvestmentIncomeAmt
CY Investment Income$326CYInvestmentIncomeAmt
PY Other Revenue-$10,955PYOtherRevenueAmt
CY Other Revenue$98,797CYOtherRevenueAmt
PY Total Revenue$1,917,079PYTotalRevenueAmt
CY Total Revenue$2,003,203CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,365CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,338,637PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,347,057CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,135CYTotalFundraisingExpenseAmt
PY Other Expenses$602,919PYOtherExpensesAmt
CY Other Expenses$581,562CYOtherExpensesAmt
PY Total Expenses$1,941,556PYTotalExpensesAmt
CY Total Expenses$1,930,984CYTotalExpensesAmt
PY Revenues Less Expenses-$24,477PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$72,219CYRevenuesLessExpensesAmt
Total Assets BOY$1,066,254TotalAssetsBOYAmt
Total Assets EOY$1,085,807TotalAssetsEOYAmt
Total Liabilities BOY$396,421TotalLiabilitiesBOYAmt
Total Liabilities EOY$290,787TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$669,833NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$795,020NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,154,808ExpenseAmt
Grant$2,365GrantAmt
DescTHE 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

FieldValueIRS element (for citing)
Expense$247,135ExpenseAmt
DescTHE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,401,943TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee80EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIANA NEWTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626563500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CLARA-LIN TAPPA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JOHN PLOUS
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARRIE KAUCK
SECRETARY/TREASURER1.00Yes (X)Yes (X)$0$0$0
NICOLE RIZZO BEDDIGS
DIRECTOR1.00Yes (X)$0$0$0
ROBERT HALLISY
DIRECTOR1.00Yes (X)$0$0$0
MARCY HUFENDICK
DIRECTOR1.00Yes (X)$0$0$0
SUSAN KILBY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT PIERONI
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH RIESSELMANN JR
DIRECTOR1.00Yes (X)$0$0$0
SANDRA RIESE
DIRECTOR1.00Yes (X)$0$0$0
DIANE WALTON
DIRECTOR1.00Yes (X)$0$0$0
DAVID ZOERNER
DIRECTOR1.00Yes (X)$0$0$0
DIANA NEWTON
EXECUTIVE DIRECTOR40.00Yes (X)$74,500$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$41,984FederatedCampaignsAmt
Government Grants$1,064,704GovernmentGrantsAmt
All Other Contributions$797,392AllOtherContributionsAmt
Noncash Contributions$351,966NoncashContributionsAmt
Total Contributions$1,904,080TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Related Or Exempt Func Income$326RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$128,184FundraisingGrossIncomeAmt
Fundraising Direct Expenses$29,435FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$98,749TotalRevenueColumnAmt
Exclusion$98,749ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$351,966GrossSalesOfInventoryAmt
Cost Of Goods Sold$351,966CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$48TotalRevenueColumnAmt
Related Or Exempt Func Income$48RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$48OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,003,203TotalRevenueColumnAmt
Related Or Exempt Func Income$374RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$98,749ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$2,365TotalAmt
Program Services$2,365ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$74,500TotalAmt
Program Services$54,684ProgramServicesAmt
Management And General$16,778ManagementAndGeneralAmt
Fundraising$3,038FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,158,893TotalAmt
Program Services$850,645ProgramServicesAmt
Management And General$260,997ManagementAndGeneralAmt
Fundraising$47,251FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,509TotalAmt
Program Services$3,777ProgramServicesAmt
Management And General$5,232ManagementAndGeneralAmt
Fundraising$1,500FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$103,155TotalAmt
Program Services$76,033ProgramServicesAmt
Management And General$23,100ManagementAndGeneralAmt
Fundraising$4,022FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$75,936TotalAmt
Program Services$75,936ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Management And General$14,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$30,692TotalAmt
Program Services$6,554ProgramServicesAmt
Management And General$21,030ManagementAndGeneralAmt
Fundraising$3,108FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,314TotalAmt
Program Services$1,352ProgramServicesAmt
Management And General$1,290ManagementAndGeneralAmt
Fundraising$2,672FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$59,973TotalAmt
Program Services$24,890ProgramServicesAmt
Management And General$30,891ManagementAndGeneralAmt
Fundraising$4,192FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$116,026TotalAmt
Program Services$94,166ProgramServicesAmt
Management And General$19,880ManagementAndGeneralAmt
Fundraising$1,980FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,520TotalAmt
Program Services$13,210ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,913TotalAmt
Program Services$770ProgramServicesAmt
Management And General$1,128ManagementAndGeneralAmt
Fundraising$15FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$9,533TotalAmt
Program Services$879ProgramServicesAmt
Management And General$8,654ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,939TotalAmt
Program Services$27,312ProgramServicesAmt
Management And General$3,627ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,707TotalAmt
Program Services$110ProgramServicesAmt
Management And General$38,597ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CLIENT ASSISTANCE$89,944$89,944
BUILDING MAINTENANCE$49,314$46,409$795$2,110
FOOD$19,697$15,294$4,306$97
STAFF DEVELOPMENT$15,079$13,657$1,422

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$8,975TotalAmt
Program Services$3,956ProgramServicesAmt
Management And General$4,869ManagementAndGeneralAmt
Fundraising$150FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,930,984TotalAmt
Program Services$1,401,943ProgramServicesAmt
Management And General$458,906ManagementAndGeneralAmt
Fundraising$70,135FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$40,778BOYAmt
EOY$155,112EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$72,272BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$183,217BOYAmt
EOY$161,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,968EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$19,698BOYAmt
EOY$4,684EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,060,765LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$328,118LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$747,423BOYAmt
EOY$732,647EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,866BOYAmt
EOY$2,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,066,254BOYAmt
EOY$1,085,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,354BOYAmt
EOY$139,142EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$73,019BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$222,048BOYAmt
EOY$151,645EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$24,000BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$396,421BOYAmt
EOY$290,787EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$669,833BOYAmt
EOY$795,020EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$669,833BOYAmt
EOY$795,020EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,066,254BOYAmt
EOY$1,085,807EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$72,219ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$52,968OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,482,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,905,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,077CurrentTaxYearAmt
Total$8,802,431TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,482,593CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,585,468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,924,318CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,905,975CurrentTaxYearMinus1YearAmt
Current Tax Year$1,904,077CurrentTaxYearAmt
Total$8,802,431TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$8,802,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$290CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$240CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$352CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$1,778TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$48CurrentTaxYearAmt
Total$48TotalAmt
FieldValueIRS element (for citing)
Total Support$8,804,257TotalSupportAmt
Gross Receipts Rltd Activities$480,150GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$848,704OtherCostOrOtherBasisAmt
Depreciation$233,850DepreciationAmt
Book Value$614,854BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$135,731OtherCostOrOtherBasisAmt
Depreciation$94,268DepreciationAmt
Book Value$41,463BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$732,647TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,355,169TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,355,169RevenueSubtotalAmt
Other Revenues Not Included-$351,966OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$351,966RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,003,203TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,282,950TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$351,966OtherExpensesIncludedAmt
Expenses Not Reported$351,966ExpensesNotReportedAmt
Expenses Subtotal$1,930,984ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,930,984TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2019, 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 4B - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUE
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUE

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRASEvent1Nm
Gross Receipts Event1$38,876GrossReceiptsEvent1Amt
Gross Revenue Event1$38,876GrossRevenueEvent1Amt
Rent Facility Costs Event1$225RentFacilityCostsEvent1Amt
Food And Beverage Event1$9,486FoodAndBeverageEvent1Amt
Entertainment Event1$1,808EntertainmentEvent1Amt
Other Direct Expenses Event1$2,950OtherDirectExpensesEvent1Amt
Event2GOLF OUTINGEvent2Nm
Gross Receipts Event2$36,313GrossReceiptsEvent2Amt
Gross Revenue Event2$36,313GrossRevenueEvent2Amt
Rent Facility Costs Event2$11,082RentFacilityCostsEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$52,996GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$52,996GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$3,883OthDirectExpnssOtherEventsAmt
Gross Receipts Total$128,185GrossReceiptsTotalAmt
Gross Revenue Total Events$128,185GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$11,307RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,486FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,808EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$6,833OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$29,434DirectExpenseSummaryEventsAmt
Net Income Summary$98,751NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$351,966NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3IN 2019, WOMEN AND CHILDREN'S HORIZONS ENDED ITS TRANSITIONAL HOUSING PROGRAM AND BEGAN ITS RAPID REHOUSING PROGRAM FOR VICTIMS OF DOMESTIC ABUSE. BOTH ARE FUNDED BY THE U.S. DEPARTMENT OF HOUSING AND DEVELOPMENT. THE NEW PROGRAM SERVES THE SAME NUMBER OF CLIENTS.
FORM 990, PART VI, SECTION A, LINE 4THE BYLAWS WERE UPDATED TO REFLECT TERM LIMITS, ADJUST MEETINGS FROM 12 A YEAR TO 6 A YEAR, AND ADD/DELETE STANDING COMMITTEES.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND FINANCE COMMITTEE REVIEW FORM 990
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO SIGN A YEARLY POLICY AND DISCLOSE THROUGHOUT THE YEAR ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BASED 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:NET ASSET ADJUSTMENT FOR WCH FOUNDATION 52,968.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NIFTY THRIFTY SHOP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTHRIFT SHOPPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Total Income$362,453TotalIncomeAmt
End Of Year Assets$36,576EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
EIN262040333EIN
Primary ActivitiesSUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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