WOMENS RESOURCE CENTER OF RACINE INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOMENS RESOURCE CENTER OF RACINE INC (EIN 39-1356335)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-08
- IRS object ID
- 201920679349301502
- Schema version
- 2017v2.3
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-08T14:15:41-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2921 LANDMARK PL STE 300 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537134236 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391356335 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF RACINE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOME | BusinessNameControlTxt |
| Phone | 2626333274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534011764 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA JOHNSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2626333274 | PhoneNum |
| Signature | 2019-03-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNY TARKOWSKI CPA | PreparerPersonNm |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.222.124.178 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-07 | IPDt |
| IP Tm | 13:21:01 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68342E75F01A61EB9B1EE0111EA88A19222854B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB9037E3AA85FAE4E129294E83CD7747F0718998 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534011764 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $757,806 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WRCRACINE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE WOMEN'S RESOURCE CENTER OF RACINE IS COMMITTED TO SENSITIVELY SERVING ANY VICTIM OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND/OR ABUSE THROUGH EXPLOITATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 76 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $688,063 | PYContributionsGrantsAmt |
| CY Contributions Grants | $753,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $618 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,629 | PYInvestmentIncomeAmt |
| CY Investment Income | $858 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,753 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,258 | CYOtherRevenueAmt |
| PY Total Revenue | $689,557 | PYTotalRevenueAmt |
| CY Total Revenue | $745,848 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $43,412 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $42,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $568,575 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $578,198 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $219,388 | PYOtherExpensesAmt |
| CY Other Expenses | $222,350 | CYOtherExpensesAmt |
| PY Total Expenses | $831,375 | PYTotalExpensesAmt |
| CY Total Expenses | $843,028 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$141,818 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$97,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,382,371 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,280,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $99,443 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,011 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,282,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,206,069 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE WOMEN'S RESOURCE CENTER OF RACINE PROVIDES CRISIS INTERVENTION, ADVOCACY, EDUCATION, AND PREVENTION SERVICES FOR A DIVERSE POPULATION OF VICTIMS OR INDIVIDUALS AT RISK OF DOMESTIC ABUSE AND/OR SEXUAL ASSAULT BY PROMOTING POSITIVE CHANGES FOR INDIVIDUALS SERVED AND THE BROADER COMMUNITY IN RACINE COUNTY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $690,410 | ExpenseAmt |
| Grant | $42,480 | GrantAmt |
| Revenue | $659 | RevenueAmt |
| Desc | THE WOMEN'S RESOURCE CENTER OF RACINE SERVED 269 WOMEN AND CHILDREN IN ITS DOMESTIC VIOLENCE EMERGENCY SHELTER THIS YEAR FOR A TOTAL OF APPROXIMATELY 6,976 NIGHTS OF CARE. BASIC NEEDS, INCLUDING FOOD, CLOTHING, MEDICATIONS, AND TOILETRIES, WERE SUPPLIED TO ALL. IN ADDITION, 3,970 OTHER WOMEN, MEN AND CHILDREN WERE PROVIDED SAFETY AND HEALING SERVICES WHILE REMAINING IN THE COMMUNITY. THE HAND TO HAND SAFE EXCHANGE AND SUPERVISED VISITATION PROGRAM SERVED 245 FAMILY MEMBERS. OVER 1,500 TEENS RECEIVED TEEN DATING VIOLENCE PREVENTION EDUCATION IN THE SCHOOL SYSTEM. ELEVEN FAMILY MEMBERS RESIDED IN A PERMANENT HOUSING PROJECT WITHIN SIX HOUSING UNITS. BASIC CRITERIA FOR WOMEN'S RESOURCE CENTER SERVICES IS TO BE IN A DOMESTIC VIOLENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER. | Desc |
| Total Program Service Expenses | $690,410 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN HEGEMAN | PersonNm |
| Phone | 2626333274 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 534011764 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REBECCA JOHNSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AHMAD QAWI | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY BLUEMEL | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEILA PALS | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LIZ MAHNKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DELANEY SCHLAKE-KRUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CORY SEBASTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHAD LOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YVONNE SMITH-CANEGAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYN HILDENBRAND | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $27,385 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,385 | 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 | $68,435 | FederatedCampaignsAmt |
| Fundraising | $63,059 | FundraisingAmt |
| Government Grants | $438,617 | GovernmentGrantsAmt |
| All Other Contributions | $183,478 | AllOtherContributionsAmt |
| Noncash Contributions | $17,067 | NoncashContributionsAmt |
| Total Contributions | $753,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $659 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $858 | TotalRevenueColumnAmt |
| Exclusion | $858 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,700 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $63,059 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,258 | TotalRevenueColumnAmt |
| Exclusion | -$9,258 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,848 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$8,400 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,480 | TotalAmt |
| Program Services | $42,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,369 | TotalAmt |
| Management And General | $53,369 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,576 | TotalAmt |
| Program Services | $395,096 | ProgramServicesAmt |
| Management And General | $25,125 | ManagementAndGeneralAmt |
| Fundraising | $4,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,929 | TotalAmt |
| Program Services | $1,610 | ProgramServicesAmt |
| Management And General | $301 | ManagementAndGeneralAmt |
| Fundraising | $18 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,874 | TotalAmt |
| Program Services | $48,808 | ProgramServicesAmt |
| Management And General | $4,528 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,450 | TotalAmt |
| Program Services | $37,102 | ProgramServicesAmt |
| Management And General | $6,939 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,969 | TotalAmt |
| Management And General | $13,969 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256 | TotalAmt |
| Management And General | $256 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540 | TotalAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,235 | TotalAmt |
| Program Services | $63,118 | ProgramServicesAmt |
| Management And General | $6,469 | ManagementAndGeneralAmt |
| Fundraising | $2,648 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,443 | TotalAmt |
| Program Services | $29,305 | ProgramServicesAmt |
| Management And General | $2,138 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,382 | TotalAmt |
| Program Services | $3,747 | ProgramServicesAmt |
| Management And General | $2,280 | ManagementAndGeneralAmt |
| Fundraising | $355 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,574 | TotalAmt |
| Program Services | $53,756 | ProgramServicesAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,366 | TotalAmt |
| Program Services | $14,595 | ProgramServicesAmt |
| Management And General | $21,387 | ManagementAndGeneralAmt |
| Fundraising | $384 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,585 | TotalAmt |
| Program Services | $793 | ProgramServicesAmt |
| Management And General | $2,792 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,028 | TotalAmt |
| Program Services | $690,410 | ProgramServicesAmt |
| Management And General | $143,911 | ManagementAndGeneralAmt |
| Fundraising | $8,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,687 | BOYAmt |
| EOY | $26,883 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,273 | BOYAmt |
| EOY | $120,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,349,207 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,795 | BOYAmt |
| EOY | $853,221 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,752 | BOYAmt |
| EOY | $29,704 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,864 | BOYAmt |
| EOY | $249,835 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,371 | BOYAmt |
| EOY | $1,280,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,443 | BOYAmt |
| EOY | $49,011 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $25,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,443 | BOYAmt |
| EOY | $74,011 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,005 | BOYAmt |
| EOY | $1,108,963 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,923 | BOYAmt |
| EOY | $97,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,282,928 | BOYAmt |
| EOY | $1,206,069 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,382,371 | BOYAmt |
| EOY | $1,280,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$97,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $350 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $19,971 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $731,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753,589 | CurrentTaxYearAmt |
| Total | $4,514,988 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $731,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,402,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $939,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $688,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $753,589 | CurrentTaxYearAmt |
| Total | $4,514,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $470,905 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,044,083 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,368 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $858 | CurrentTaxYearAmt |
| Total | $14,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,529,738 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $44,057 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89190 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $229,864 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,971 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $249,835 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $201,118 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $28,746 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $229,864 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $206,283 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,165 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $201,118 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $199,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,679 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $206,283 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $178,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,816 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,587 | GrantsOrScholarshipsAmt |
| End Year Balance | $199,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $94,832 | OtherCostOrOtherBasisAmt |
| Book Value | $94,832 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,205,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,180 | DepreciationAmt |
| Book Value | $756,645 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $48,550 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,806 | DepreciationAmt |
| Book Value | $1,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853,221 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION | Desc |
| Book Value | $249,835 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $249,835 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $778,671 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $350 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $800 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $19,715 | OtherRevenueAmt |
| Revenue Not Reported | $20,865 | RevenueNotReportedAmt |
| Revenue Subtotal | $757,806 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,958 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,958 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $745,848 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $855,530 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $800 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $11,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $12,758 | ExpensesNotReportedAmt |
| Expenses Subtotal | $842,772 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $256 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $256 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $843,028 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 19,971. INVESTMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -256. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -11,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 11,958. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FALL GALA | Event1Nm |
| Gross Receipts Event1 | $34,303 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $32,683 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,620 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,341 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,438 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING GALA | Event2Nm |
| Gross Receipts Event2 | $25,316 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $24,236 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,080 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,398 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,394 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,140 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,140 | CharitableContriOtherEventsAmt |
| Food And Beverage Other Events | $400 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $487 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $65,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $63,059 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $2,700 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,139 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,319 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$9,258 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| INTERPRETATION SERVICES | 4 | $217 |
| RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS | 6 | $41,467 |
| ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS | 111 | $796 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ORDER TO RECEIVE CLIENT ASSISTANCE A PERSON MUST BE A VICTIM OF DOMESTIC VIOLENCE AND PROVE FINANCIAL NEED FOR THE EXPENSE. ANY PERSON WHO IS A VICTIM AND IS DISABLED AND IS ACCEPTED INTO OUR PERMANENT HOUSING PROJECT WILL RECEIVE RENTAL ASSISTANCE. ALL FUNDS ARE PAID DIRECTLY TO THE LANDLORD OR OTHER CREDITOR. NO MONEY IS GIVEN DIRECTLY TO A CLIENT. ALL FUNDS ARE PAID ON BEHALF OF THE CLIENT. BILLS OR LEASES MUST BE PRODUCED IN ORDER TO RECEIVE ASSISTANCE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS INVOLVING OFFICERS OR DIRECTORS. THE ORGANIZATION'S MANAGEMENT REVIEWS ANY CONFLICTS INVOLVING EMPLOYEES. ANNUALLY, ALL OFFICERS, DIRECTORS, AND EMPLOYEES ARE REQUIRED TO SIGN A STATEMENT ACKNOWLEDGING THAT THEY HAVE REVIEWED THE POLICY AND AGREE TO COMPLY WITH IT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE MEMBERS OF THE EXECUTIVE COMMITTEE AND THE PERSONNEL COMMITTEE MEET ANNUALLY TO EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND TO DETERMINE ANY CHANGES IN THE EXECUTIVE DIRECTOR'S COMPENSATION. DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR POSITIONS IS OBTAINED FROM THE WISCONSIN COALITION AGAINST DOMESTIC VIOLENCE. THE MEMBERS OF THE COMMITTEES DETERMINE A PROPOSED COMPENSATION LEVEL THAT IS THEN PRESENTED TO THE MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY DISCUSS THE PROPOSED COMPENSATION LEVEL AND MAKE THE FINAL DETERMINATION OF A COMPENSATION LEVEL. THE REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE DETERMINATION OF COMPENSATION ARE CONDUCTED EACH YEAR BEGINNING IN APRIL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 19,971. |
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