2019-10-23T12:39:03-05:00 2018-12-31 390843014 KIECKHAFER DIETZLER HAUSER HANSON LLP PO BOX 637 WEST BEND WI 530950637 990 2018-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI 2623539304 724 ELM ST RM/STE 100 WEST BEND WI 53095 LORI PRESCOTT EXECUTIVE DIRECTOR 2623539304 2019-09-23 true JAMES SAUERESSIG P00151912 2623342341 2019-09-23 47.44.83.210 2019-10-23 12:39:03 CD P 169D93843940E8B709B89A6D81607ADEE0D54B43 169D93843940E8B709B89A6D81607ADEE0D54B43 2018 2019-02-21 02:37:17Z X LORI PRESCOTT 724 ELM ST 100 WEST BEND WI 53095 1030430 false X WWW.FAMILYPROMISEWC.ORG X 2010 WI PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF WASHINGTON COUNTY WISCONSIN. 14 14 20 1164 0 1459328 697267 223518 287992 878 -305 27237 30655 1710961 1015609 0 0 290008 367931 0 8065 290503 603366 580511 971297 1130450 44312 2519024 2409923 293064 139651 2225960 2270272 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF WASHINGTON COUNTY WISCONSIN. false false 913969 287992 PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF WASHINGTON COUNTY WISCONSIN. 913969 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 36 0 true 20 true false false false false false false false false false false false false false false false false X 14 14 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 SADIE BEACHAM DIRECTOR 1.00 X 0 0 0 MARK BALDWIN 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 PAUL MOELLER DIRECTOR 1.00 X 0 0 0 ALLISON HELD TREASURER 1.00 X X 0 0 0 WENDY HEATHER PRESIDENT 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 FRANCIE STONE DIRECTOR 1.00 X 0 0 0 BETSY WITTENBERGER DIRECTOR 1.00 X 0 0 0 RICK NOVOTNY DIRECTOR 1.00 X 0 0 0 ANDREW WAHL DIRECTOR 1.00 X 0 0 0 MELANIE FISCHER DIRECTOR 1.00 X 0 0 0 LORI PRESCOTT EXECUTIVE DI 40.00 X 30000 0 0 KATHLEEN FISHER EXECUTIVE DI 40.00 X 21879 0 0 51879 false false false 97234 18350 581683 242170 697267 GOVERNMENT GRANTS 208425 208425 CLIENT RENTAL INCOME 59567 59567 MANAGEMENT INCOME 20000 20000 287992 885 885 5000 6190 -1190 -1190 -1190 39286 18350 8631 30655 30655 1015609 287992 30350 51879 42783 4548 4548 285618 285618 30434 29614 410 410 13484 13484 8942 2654 6288 43741 42033 1708 4500 4500 77327 76137 1190 29473 24579 4894 SHELTER 179280 179280 EHH GRANT EXPENSE 111583 111583 FOOD 62890 62890 DAY CENTER EXPENSES 28140 28140 44006 28658 12241 3107 971297 913969 49263 8065 142672 208133 147888 198937 534421 112875 1088 283 2817 2128771 241893 1692955 1886878 2519024 2409923 184634 34771 8050 100380 104880 293064 139651 X 1660840 2225152 565120 45120 2225960 2270272 2519024 2409923 X 44312 X false true X true false X 311581 296631 326099 1459328 697267 3090906 50647 83740 179709 223518 287992 825606 21940 55965 24816 34355 39286 176362 384168 436336 530624 1717201 1024545 4092874 4092874 84 21 419 878 885 2287 84 21 419 878 885 2287 384252 436357 531043 1718079 1025430 4095161 0.99940 0.99960 0.00000 0.00000 X 115641 115641 1936847 199487 1737360 52013 39435 12578 24270 2971 21299 1886878 X 1017701 2092 2092 1015609 1015609 973389 2092 2092 971297 971297 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. 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 902 LOSS ON DISPOSAL OF ASSETS 1,190 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 902 LOSS ON DISPOSAL OF ASSETS 1,190 GOLF OUTING 34757 8200 26557 5608 1529 59 BED RACE 14094 10150 3944 1435 1 8785 8785 57636 18350 39286 5608 1529 1494 8631 30655 X 4482 179280 SHELTER 40/DAY X 6289 62890 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 902 LOSS ON DISPOSAL OF ASSETS 1,190 FUNDRAISING EXPENSES -902 LOSS ON DISPOSAL OF ASSETS -1,190