2017-06-29T09:06:29-05:00 2016-09-30 392039897 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2015-10-01 391710787 HORIZONS UNLIMITED INC HORI 9208267292 PO BOX 10384 GREEN BAY WI 54307 LINDA LEINDECKER EXCUTIVE DIRECTOR 9208267292 2016-06-16 true RODNEY R JOHNSON CPA P00226937 9068634457 2017-06-19 2015 2021-01-29 14:40:06Z LINDA LEINDECKER 5869 FOREST LAKE ROAD ABRAMS WI 54101 773717 false X N/A X 1991 WI HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. 5 4 3 0 1017 1353 690166 772364 0 0 691183 773717 0 537544 611483 108038 113740 0 0 42500 47492 688082 772715 3101 1002 127102 150227 120847 142969 6255 7258 X HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. false false 611483 611497 AN AVERAGE OF 71 FAMILY DAY CARE PROVIDERS, 14 CENTERS PARTICIPATED MONTHLY, AN AVERAGE OF 1249 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 13436 BREAK- FASTS, 15573 LUNCHES, 997 SUPPERS AND 17683 SNACKS. 158779 160864 UNREGULATED CHILD CARE PROVIDERS WERE IDENTIFIED, BECAME LICENSED OR CERTIFIED AND BEGAN PARTICIPATING IN C.A.C.F.P.. THIS ASSURED NUTRITIONAL NEEDS OF THE CHILDREN IN THEIR CARE WERE MET. 158779 160864 770262 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 2 0 3 true false false false false false false X 5 4 false false false false false false false true true false false false true true false false false true true false X LINDA LEINDECKER 9208267292 5869 FOREST LAKE LN ABRAMS WI 54101 X LISA DELVAUX VICE PRES./D X X 0 0 0 RICK SUNDE TREASURER X X 0 0 0 NEIL SCHERER PRESIDENT/DI X X 0 0 0 LISA SMITH SECRETARY X X 0 0 0 JAMES LEINDECKER DIRECTOR X 0 0 0 false false false 1353 1353 CHILD & ADULT CARE FOOD PROGR 756770 756770 IN KIND 13201 13201 OTHER 2393 2393 772364 773717 772364 611483 611483 58899 58899 54841 53944 897 15 15 5898 5898 3618 3578 40 700 700 3752 3752 CONTRACTED SERVICES 21015 21015 SUPPLIES 2499 2499 PRINTING 2059 2059 TELEPHONE 2049 2049 5887 4386 1501 772715 770262 2453 0 73254 55827 49517 91245 3041 2564 27645 27054 1290 591 127102 150227 111465 130150 9382 12819 120847 142969 X 6255 7258 6255 7258 127102 150227 1002 1 X false false X 543141 800 463 1017 1353 546774 543141 800 463 1017 1353 546774 546774 546774 772364 1.00000 1.00000 X 27645 27054 591 591 DEFERRED REVENUE 6500 ACCRUED PAYROLL COSTS 6319 12819 773717 773717 773717 772714 772714 1 1 772715 SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK VALUE OF ASSET RETIRED 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 FORM 990 - ORGANIZATION'S MISSION HORIZONS UNLIMITED, INC. IS A SPONSOR OF THE CHILD AND ADULT CARE FOOD, WHICH IS FUNDED BY THE U.S. DEPARTMENT OF AGRICULTURE AND ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. FORM 990, PAGE 2, PART III, LINE 4D UNREGULATED CHILD CARE PROVIDERS WERE IDENTIFIED, BECAME LICENSED OR CERTIFIED AND BEGAN PARTICIPATING IN C.A.C.F.P.. THIS ASSURED NUTRITIONAL NEEDS OF THE CHILDREN IN THEIR CARE WERE MET. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990. FORM 990, PAGE 6, PART VI, LINE 15A THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. FORM 990, PAGE 6, PART VI, LINE 15B THE WAGE IS SET BY THE BOARD OF DIRECTORS AND APPROVED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 BOOK VALUE OF ASSET RETIRED 0 ROUNDING 0 BOOK / TAX DEPRECIATION DIFFERENCE 1 TOTAL 1