WOMENS RESOURCE CENTER OF RACINE INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WOMENS RESOURCE CENTER OF RACINE INC (EIN 39-1356335)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-01-16
IRS object ID
201720179349301542
Schema version
2015v3.0
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)
Return2017-01-16T00:00:00-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391356335EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN'S RESOURCE CENTER OF RACINE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2626333274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP534011764ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNICOLE HUNTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2626333274PhoneNum
Signature2017-01-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNY TARKOWSKI CPAPreparerPersonNm
PTINP00634290PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNICOLE HUNTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP534011764ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$948,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WRCRACINE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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 Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers154TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,402,128PYContributionsGrantsAmt
CY Contributions Grants$939,992CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,628PYInvestmentIncomeAmt
CY Investment Income$3,267CYInvestmentIncomeAmt
PY Other Revenue-$9,498PYOtherRevenueAmt
CY Other Revenue-$4,871CYOtherRevenueAmt
PY Total Revenue$1,397,258PYTotalRevenueAmt
CY Total Revenue$938,388CYTotalRevenueAmt
PY Grants And Similar Paid$50,627PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$41,696CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$573,784PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$563,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$48,470CYTotalFundraisingExpenseAmt
PY Other Expenses$208,782PYOtherExpensesAmt
CY Other Expenses$255,212CYOtherExpensesAmt
PY Total Expenses$833,193PYTotalExpensesAmt
CY Total Expenses$860,845CYTotalExpensesAmt
PY Revenues Less Expenses$564,065PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,543CYRevenuesLessExpensesAmt
Total Assets BOY$1,359,112TotalAssetsBOYAmt
Total Assets EOY$1,425,471TotalAssetsEOYAmt
Total Liabilities BOY$35,736TotalLiabilitiesBOYAmt
Total Liabilities EOY$34,949TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,323,376NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,390,522NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$701,450ExpenseAmt
Grant$41,696GrantAmt
DescTHE WOMEN'S RESOURCE CENTER OF RACINE SERVED 266 WOMEN AND CHILDREN IN ITS DOMESTIC VIOLENCE EMERGENCY SHELTER THIS YEAR FOR OVER 6,000 NIGHTS OF CARE. BASIC NEEDS, INCLUDING FOOD, CLOTHING, MEDICATIONS, AND TOILETRIES, WERE SUPPLIED TO ALL. IN ADDITION, 556 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 250 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 VIOENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER.Desc
Total Program Service Expenses$701,450TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
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 IndividualsYes (1)GrantsToIndividualsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee26EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCHERIE GRIFFINPersonNm
Phone2626333274PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1764AddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP534011764ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NICOLE HUNT
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
JORDANA KAMMERUD
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GREG DANIELS
TREASURER1.00Yes (X)Yes (X)$0$0$0
REBECCA JOHNSON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
LINDA TOWNSEND CHRIST
DIRECTOR1.00Yes (X)$0$0$0
NANCY BLUEMEL
DIRECTOR1.00Yes (X)$0$0$0
CONNIE GULLO
DIRECTOR1.00Yes (X)$0$0$0
LAUREN BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
KADIAN EDWARDS
DIRECTOR1.00Yes (X)$0$0$0
JEN FRANK
DIRECTOR1.00Yes (X)$0$0$0
LIZ MAHNKE
DIRECTOR1.00Yes (X)$0$0$0
LEILA PALS
DIRECTOR1.00Yes (X)$0$0$0
SHERIFF CHRISTOPHER SCHMALING
DIRECTOR1.00Yes (X)$0$0$0
WYNNE LAUFENBERG
DIRECTOR1.00Yes (X)$0$0$0
JAMES WEIDNER
DIRECTOR1.00Yes (X)$0$0$0
AHMAD QAWI
DIRECTOR1.00Yes (X)$0$0$0
CHERIE GRIFFIN
EXECUTIVE DIRECTOR40.00Yes (X)$49,955$0$24,251
FieldValueIRS element (for citing)
Total Reportable Comp From Org$49,955TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,251TotalOtherCompensationAmt
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$141,055FederatedCampaignsAmt
Fundraising$33,238FundraisingAmt
Government Grants$343,678GovernmentGrantsAmt
All Other Contributions$422,021AllOtherContributionsAmt
Noncash Contributions$57,612NoncashContributionsAmt
Total Contributions$939,992TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,267TotalRevenueColumnAmt
Exclusion$3,267ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,089FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$33,238ContriRptFundraisingEventAmt
Fundraising Direct Expenses$9,960FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$4,871TotalRevenueColumnAmt
Exclusion-$4,871ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$938,388TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$1,604ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$41,696TotalAmt
Program Services$41,696ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,441TotalAmt
Program Services$66,673ProgramServicesAmt
Management And General$6,953ManagementAndGeneralAmt
Fundraising$5,815FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$400,639TotalAmt
Program Services$336,247ProgramServicesAmt
Management And General$35,063ManagementAndGeneralAmt
Fundraising$29,329FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,047TotalAmt
Program Services$878ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt
Fundraising$77FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,768TotalAmt
Program Services$35,055ProgramServicesAmt
Management And General$3,655ManagementAndGeneralAmt
Fundraising$3,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$41,042TotalAmt
Program Services$34,446ProgramServicesAmt
Management And General$3,592ManagementAndGeneralAmt
Fundraising$3,004FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,367TotalAmt
Management And General$13,367ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$497TotalAmt
Management And General$497ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$124,266TotalAmt
Program Services$99,051ProgramServicesAmt
Management And General$20,378ManagementAndGeneralAmt
Fundraising$4,837FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,002TotalAmt
Program Services$19,595ProgramServicesAmt
Management And General$2,099ManagementAndGeneralAmt
Fundraising$308FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$13,799TotalAmt
Program Services$6,319ProgramServicesAmt
Management And General$6,100ManagementAndGeneralAmt
Fundraising$1,380FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,958TotalAmt
Program Services$40,503ProgramServicesAmt
Management And General$6,818ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,551TotalAmt
Program Services$20,732ProgramServicesAmt
Management And General$9,819ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,772TotalAmt
Program Services$255ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$860,845TotalAmt
Program Services$701,450ProgramServicesAmt
Management And General$110,925ManagementAndGeneralAmt
Fundraising$48,470FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$341,210BOYAmt
EOY$44,825EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$224,707BOYAmt
EOY$173,624EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,311BOYAmt
EOY$3,884EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,267,027LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$381,477LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$463,085BOYAmt
EOY$885,550EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$118,516BOYAmt
EOY$116,470EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$206,283BOYAmt
EOY$201,118EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,359,112BOYAmt
EOY$1,425,471EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,839BOYAmt
EOY$10,949EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$4,897BOYAmt
EOY$24,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$35,736BOYAmt
EOY$34,949EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$747,946BOYAmt
EOY$1,164,545EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$575,430BOYAmt
EOY$225,977EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,323,376BOYAmt
EOY$1,390,522EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,359,112BOYAmt
EOY$1,425,471EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$77,543ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,232NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,165OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$988,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,128CurrentTaxYearMinus1YearAmt
Current Tax Year$939,992CurrentTaxYearAmt
Total$4,784,775TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$988,503CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$722,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$731,216CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,402,128CurrentTaxYearMinus1YearAmt
Current Tax Year$939,992CurrentTaxYearAmt
Total$4,784,775TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$701,504SubstantialContributorsTotAmt
Public Support Total170$4,083,271PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,173CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,628CurrentTaxYearMinus1YearAmt
Current Tax Year$3,267CurrentTaxYearAmt
Total$12,500TotalAmt
FieldValueIRS element (for citing)
Total Support$4,797,275TotalSupportAmt
Gross Receipts Rltd Activities$21,813GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85120PublicSupportCY170Pct
Public Support PY1700.83540PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$206,283BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,165InvestmentEarningsOrLossesAmt
End Year Balance$201,118EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$199,604BeginningYearBalanceAmt
Investment Earnings Or Losses$6,679InvestmentEarningsOrLossesAmt
End Year Balance$206,283EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$178,375BeginningYearBalanceAmt
Investment Earnings Or Losses$29,816InvestmentEarningsOrLossesAmt
Grants Or Scholarships$8,587GrantsOrScholarshipsAmt
End Year Balance$199,604EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$157,792BeginningYearBalanceAmt
Investment Earnings Or Losses$20,583InvestmentEarningsOrLossesAmt
End Year Balance$178,375EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$7,792InvestmentEarningsOrLossesAmt
End Year Balance$157,792EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$94,832OtherCostOrOtherBasisAmt
Book Value$94,832BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,123,645OtherCostOrOtherBasisAmt
Depreciation$335,505DepreciationAmt
Book Value$788,140BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$48,550OtherCostOrOtherBasisAmt
Depreciation$45,972DepreciationAmt
Book Value$2,578BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$885,550TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescBENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATIONDesc
Book Value$201,118BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$201,118TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$944,301TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,232NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,350DonatedServicesAndUseFcltsAmt
Other Revenue-$5,165OtherRevenueAmt
Revenue Not Reported-$4,047RevenueNotReportedAmt
Revenue Subtotal$948,348RevenueSubtotalAmt
Other Revenues Not Included-$9,960OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$9,960RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$938,388TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$877,155TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,350DonatedServicesUseFcltsAmt
Other Expenses Included$9,960OtherExpensesIncludedAmt
Expenses Not Reported$16,310ExpensesNotReportedAmt
Expenses Subtotal$860,845ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$860,845TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 -5,165.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -9,960.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 9,960.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$10,782GrossReceiptsEvent1Amt
Charitable Contri Event1$8,378CharitableContriEvent1Amt
Gross Revenue Event1$2,404GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,525RentFacilityCostsEvent1Amt
Food And Beverage Event1$880FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$30OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$22,112GrossReceiptsEvent2Amt
Charitable Contri Event2$19,427CharitableContriEvent2Amt
Gross Revenue Event2$2,685GrossRevenueEvent2Amt
Food And Beverage Event2$2,685FoodAndBeverageEvent2Amt
Entertainment Event2$500EntertainmentEvent2Amt
Other Direct Expenses Event2$4,340OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,433GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$5,433CharitableContriOtherEventsAmt
Gross Receipts Total$38,327GrossReceiptsTotalAmt
Charitable Contributions Tot$33,238CharitableContributionsTotAmt
Gross Revenue Total Events$5,089GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,525RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$3,565FoodAndBeverageTotalEventsAmt
Entertainment Total Events$500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$4,370OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,960DirectExpenseSummaryEventsAmt
Net Income Summary-$4,871NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
INTERPRETATION SERVICES1$13
RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS7$37,355
ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS212$4,328

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationIN 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 M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$46,580NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTIMATED SELLING PRICEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$14,180NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST/SELLING PRICEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B).ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 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 12CALL 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 15ATHE 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION -5,165.

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