HORIZONS UNLIMITED INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HORIZONS UNLIMITED INC (EIN 39-1710787)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2014-07-10
IRS object ID: 201411919349300821
Schema version: 2011v1.5
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-07-10T13:02:23-05:00	Timestamp
Tax Period End Date	2012-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON & RENNIE LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 26TH STREET	AddressLine1
City	MENOMINEE	City
State	MI	State
ZIP Code	49858	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391710787	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORIZONS UNLIMITED INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HORI	NameControl
Phone	9208267292	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 10384	AddressLine1
City	GREEN BAY	City
State	WI	State
ZIP Code	54307	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LINDA LEINDECKER	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9208267292	Phone
Date Signed	2013-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RODNEY R JOHNSON CPA	Name
Phone	9068634457	Phone
Date Prepared	2014-07-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	LINDA LEINDECKER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5869 FOREST LAKE LANE	AddressLine1
City	ABRAMS	City
State	WI	State
ZIP Code	54101	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	546981	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	4	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	4	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1139	ContributionsGrantsPriorYear
Contributions Grants Current Year	718	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	553239	ProgramServiceRevenuePriorYear
Program Service Revenue CY	546263	ProgramServiceRevenueCY
Investment Income Prior Year	3	InvestmentIncomePriorYear
Investment Income Current Year	-85	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	554381	TotalRevenuePriorYear
Total Revenue Current Year	546896	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	418691	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	412226	BenefitsPaidToMembersCY
Salaries Etc Prior Year	94934	SalariesEtcPriorYear
Salaries Etc Current Year	91581	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	40849	OtherExpensePriorYear
Other Expenses Current Year	43034	OtherExpensesCurrentYear
Total Expenses Prior Year	554474	TotalExpensesPriorYear
Total Expenses Current Year	546841	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-93	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	55	RevenuesLessExpensesCY
Total Assets BOY	46180	TotalAssetsBOY
Total Assets EOY	50803	TotalAssetsEOY
Total Liabilities BOY	39478	TotalLiabilitiesBOY
Total Liabilities EOY	44046	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6702	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	6757	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	412226	Expense
Description	AN AVERAGE OF 117 FAMILY DAY CARE PROVIDERS PARTICIPATED MONTHLY, AN AVERAGE OF 625 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 7993 BREAK- FASTS, 9417 LUNCHES, 1200 SUPPERS AND 11348 SNACKS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	96723	Expense
Description	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.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	96723	TotalOfOtherProgramServiceExp
Total Program Service Expense	508949	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	4	NbrVotingGoverningBodyMembers
Number Independent Voting Members	4	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LINDA LEINDECKER	NamePerson
Telephone Number	9208267292	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5869 FOREST LAKE LN	AddressLine1
City	ABRAMS	City
State	WI	State
ZIP Code	54101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LISA DELVAUX
VICE PRES./D	1.00	X	X	0	0	0
JANICE CLEMENS
TREASURER/DI	1.00	X	X	0	0	0
NEIL SCHERER
PRESIDENT/DI	1.00	X	X	0	0	0
CHRIS DEITRICH
SECRETARY/DI	1.00	X	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Fundraising Events	718	FundraisingEvents
Total Contributions	718	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILD & ADULT CARE FOOD PROGR	540265	540265
WELLNESS GRANT INCOME	3877	3877
MILEAGE REIMBURSEMENT	2121	2121

Field	Value	IRS element (for citing)
Total Program Service Revenue	546263	TotalProgramServiceRevenue

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	85	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-85	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-85	TotalRevenueColumn
Related Or Exempt Function Income	-85	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	546896	TotalRevenueColumn
Related Or Exempt Function Income	546178	RelatedOrExemptFunctionIncome

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	412226	Total
Program Services	412226	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	57771	Total
Program Services	28886	ProgramServices
Management And General	28885	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	33810	Total
Program Services	33810	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4000	Total
Program Services	4000	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	5400	Total
Management And General	5400	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	4030	Total
Program Services	2851	ProgramServices
Management And General	1179	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	820	Total
Program Services	820	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
CONTRACTED SERVICES	8627	8627
INSURANCE	4202	4202
OTHER NOT CACFP	3749	3749
OTHER	2921	493	2428

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	9285	Total
Program Services	9285	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	546841	Total
Program Services	508949	ProgramServices
Management And General	37892	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	41852	BOY
EOY	43701	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2395	BOY
EOY	2583	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	444	BOY
EOY	439	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29910	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	25830	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1488	BOY
EOY	4080	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	46180	BOY
EOY	50803	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	37810	BOY
EOY	42582	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	1668	BOY
EOY	1464	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	39478	BOY
EOY	44046	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6702	BOY
EOY	6757	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6702	BOY
EOY	6757	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	46180	BOY
EOY	50803	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	55	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	573854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554377	CurrentTaxYearMinus1Year
Current Tax Year	543141	CurrentTaxYear
Total	2850676	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	573854	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597223	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	582081	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	554377	CurrentTaxYearMinus1Year
Current Tax Year	543141	CurrentTaxYear
Total	2850676	Total

Field	Value	IRS element (for citing)
Public Support Total170	2850676	PublicSupportTotal170
Total Support	2850676	TotalSupport
Gross Receipts From Admissions Etc	546263	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	1.00000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	1.00000	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29910	OtherCostOrOtherBasis
Depreciation	25830	Depreciation
Book Value	4080	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4080	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
DUE J. LEINDECKER	$1,464
BANK OVERDRAFT

Field	Value	IRS element (for citing)
Total Of Amounts	1464	TotalOfAmounts
Total Revenue	546896	TotalRevenue
Total Expenses	546841	TotalExpenses
Excess Or Deficit For Year	55	ExcessOrDeficitForYear
Excess Or Deficit Per FS	55	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	544861	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	544861	RevenueSubtotal
Other Revenues Not Included	2035	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2035	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	546896	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	544806	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	544806	ExpensesSubtotal
Other Expenses Not Included	2035	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	2035	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	546841	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	REIMBURSEMENTS -2,121 BOOK VALUE EQUIPMENT RETIRED 85 ROUNDING 1 ROUNDING -1 REIMBURSEMENTS 2,121 BOOK VALUE OF EQUIPMENT RETIRED -85
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	REIMBURSEMENTS 2,121 BOOK VALUE EQUIPMENT RETIRED -85 ROUNDING -1
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	ROUNDING -1 REIMBURSEMENTS 2,121 BOOK VALUE OF EQUIPMENT RETIRED -85

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	ON ORIGINAL RETURN ADMIN REIMBURSEMENT WAS UNDERSTATED 916. WELLNESS GRANT WAS UNDERSTATED 1,308. TOTAL CHANGE 2,224.
ORGANIZATION'S MISSION	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.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS HAVE THE OPPORTUNITY TO REVIEW FORM 990.
COMPENSATION PROCESS FOR TOP OFFICIAL	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.
COMPENSATION PROCESS FOR OFFICERS	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.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC

HORIZONS UNLIMITED INC: Form 990, tax year 2011

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

Program Service Revenue ProgramServiceRevenue (3 entries)

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Gain Or Loss GainOrLoss

Net Gain Or Loss Investments NetGainOrLossInvestments

Total Revenue TotalRevenue

Benefits To Members BenefitsToMembers

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Fees For Services Accounting FeesForServicesAccounting

Occupancy Occupancy

Travel Travel

Depreciation Depletion DepreciationDepletion

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Other Assets Total OtherAssetsTotal

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Other Liabilities OtherLiabilities

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Other Liabilities OtherLiabilities (2 entries)

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Comments