2018-11-15T10:30:34-06:00 2017-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2017-01-01 391278299 WOMEN AND CHILDREN'S HORIZONS INC WOME 2626563500 2525 63RD ST KENOSHA WI 531434333 DIANA NEWTON EXECUTIVE DIRECTOR 2626563500 2018-11-14 1 JENNY TARKOWSKI CPA P00634290 6082744020 66.222.124.178 2018-11-14 12:28:52 CS P A9116FE758ABEA701AC32738507E202495099D8D A9116FE758ABEA701AC32738507E202495099D8D 2017 2018-06-14 16:35:46Z DIANA NEWTON 2525 63RD ST KENOSHA WI 531434333 2299103 0 X WCHKENOSHA.ORG X 1976 WI THE MISSION OF WOMEN AND CHILDREN'S HORIZONS IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES AND THE COMMUNITY. 20 20 81 281 0 0 1585468 1924318 0 40959 290 240 59986 6672 1645744 1972189 0 0 0 0 1174456 1219705 0 0 92796 483958 647579 1658414 1867284 -12670 104905 981824 1167676 388620 473366 593204 694310 THE MISSION OF WOMEN AND CHILDREN'S HORIZONS IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES AND THE COMMUNITY. 0 0 617450 16429 THE AGENCY SERVED MORE THAN 2,000 CLIENTS AND PROVIDED MORE THAN 17,000 HOURS OF SERVICE TO VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. 368538 THE AGENCY PROVIDED EMERGENCY SHELTER AND FOOD TO 262 INDIVIDUALS AT THE 24/7 EMERGENCY SHELTER. 231125 1650 THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS. 253169 22880 253169 22880 1470282 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 1 17 0 81 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X BARB FOX 2626563500 2525 63RD ST KENOSHA WI 531434333 X DIANE WALTON PRESIDENT 1.00 X X 0 0 0 JOHN PLOUS VICE PRESIDENT 1.00 X X 0 0 0 EVA HOEY SECRETARY 1.00 X X 0 0 0 TERRI SCHMIDT TREASURER 1.00 X X 0 0 0 SANDRA RIESE PAST PRESIDENT 1.00 X X 0 0 0 ERIK GUTTORMSEN DIRECTOR 1.00 X 0 0 0 ROBERT HALLISY DIRECTOR 1.00 X 0 0 0 MARCY HUFENDICK DIRECTOR 1.00 X 0 0 0 CARRIE KAUCK DIRECTOR 1.00 X 0 0 0 LOU MOLITOR DIRECTOR 1.00 X 0 0 0 ROBERT PIERONI DIRECTOR 1.00 X 0 0 0 LEO SCHUCH DIRECTOR 1.00 X 0 0 0 PAMELA SEIDL DIRECTOR 1.00 X 0 0 0 HELENE SOBIN DIRECTOR 1.00 X 0 0 0 CLARA-LIN TAPPA DIRECTOR 1.00 X 0 0 0 FRAN WARGOLET DIRECTOR 1.00 X 0 0 0 DAVID ZOERNER DIRECTOR 1.00 X 0 0 0 ERIC LARSEN DIRECTOR 1.00 X 0 0 0 GWENDOLYN PERRY-BRYE DIRECTOR 1.00 X 0 0 0 BETSY ANDERSON DIRECTOR 1.00 X 0 0 0 BETH BALLO EXECUTIVE DIRECTOR 40.00 X 26410 0 0 DIANA NEWTON EXECUTIVE DIRECTOR 40.00 X 30087 0 0 56497 0 0 0 0 0 0 0 54952 62777 1229169 577420 292738 1924318 CONTRACTED SERVICES 624190 36409 36409 OTHER PROGRAM SERVICES 624190 4550 4550 40959 240 240 37498 62777 31906 5592 5592 3350 2270 1080 1080 292738 292738 0 1972189 40959 0 6912 56497 41356 11426 3715 1053926 771462 213160 69304 6205 4542 1255 408 11998 8782 2427 789 91079 66669 18421 5989 10059 10059 146526 133205 11480 1841 4451 2614 946 891 63956 42187 19245 2524 11530 10481 904 145 252955 251494 1461 18896 17751 579 566 4613 621 416 3576 25937 18419 5674 1844 12145 7020 4503 622 EQUIPMENT AND MAINTENAN 56384 55634 664 86 SALES TAX 14900 14900 FOOD 14593 14405 188 TRAINING 6388 5034 1095 259 4246 3706 303 237 1867284 1470282 304206 92796 58258 95677 71921 100692 239252 3783 21240 21403 1044600 267758 756633 776842 3799 981824 1167676 44229 101996 89448 73019 254943 245383 0 52968 388620 473366 X 593204 694310 593204 694310 981824 1167676 104905 -3799 0 X 0 1 X 1 1 1 X 1321289 1461392 1482593 1585468 1924318 7775060 1321289 1461392 1482593 1585468 1924318 7775060 7775060 5885 1862 570 290 240 8847 7783907 463243 0.99890 0.99790 X 76330 76330 832539 183369 649170 135731 84389 51342 776842 DUE TO WOMEN AND CHILDREN'S HORIZONS FOUNDATION, INC. 52968 52968 MARDI GRAS 38618 12606 26012 8403 1500 2623 GOLF OUTING 36668 25182 11486 100 11486 2820 1 19250 19250 1166 94536 57038 37498 100 12652 8403 1500 5443 28098 9400 X 292738 ESTIMATED SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE EXECUTIVE DIRECTOR BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. 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. FORM 990, PART VIII, LINE 10A AND 10B THE ORGANIZATION'S SALES AND COST OF GOODS SOLD ARE MADE UP OF DONATED GOODS VALUED AT FAIR MARKET VALUE. NIFTY THRIFTY SHOP LLC 2525 63RD ST KENOSHA WI 531434333 THRIFT SHOP WI 588476 28815 WOMEN AND CHILDREN'S HORIZONS INC WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC 2525 63RD ST KENOSHA WI 531434333 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 1 0 0 WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC Q 52968 ACTUAL COST