2014-07-10T13:03:15-05:00 2013-09-30 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2012-10-01 391710787 HORIZONS UNLIMITED INC HORI 9208267292 PO BOX 10384 GREEN BAY WI 54307 LINDA LEINDECKER 9208267292 2014-02-10 true RODNEY R JOHNSON CPA 9068634457 2014-07-10 2012 2015-11-30 17:44:51Z LINDA LEINDECKER 5869 FOREST LAKE LANE ABRAMS WI 54101 602985 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. 4 4 4 0 718 800 544039 602185 -85 -59 0 544672 602926 0 412226 461427 91581 106371 0 0 43034 39865 546841 607663 -2169 -4737 50803 99024 44046 96895 6757 2129 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 461427 AN AVERAGE OF 99 FAMILY DAY CARE PROVIDERS, 6 CENTERS PARTICIPATED MONTHLY, AN AVERAGE OF 838 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 8574 BREAK- FASTS, 10571 LUNCHES, 1566 SUPPERS AND 13100 SNACKS. 108009 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. 108009 569436 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 4 true false false false false false false X 4 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 X X 0 0 0 JANICE CLEMENS X X 0 0 0 NEIL SCHERER X X 0 0 0 CHRIS DEITRICH X X 0 0 0 false false false 800 800 CHILD & ADULT CARE FOOD PROGR 580919 580919 IN KIND 15492 15492 OTHER 3093 3093 WELLNESS GRANT INCOME 2681 2681 602185 59 -59 -59 -59 602926 602126 461427 461427 73068 44280 28788 33303 33303 3250 3250 5700 5700 6550 6061 489 1072 1072 CONTRACTED SERVICES 8953 8953 INSURANCE 3703 3703 SUPPLIES 2635 2635 TELEPHONE 2300 2300 5702 5702 607663 569436 38227 0 43701 52275 2583 41237 439 2514 27865 24867 4080 2998 50803 99024 42582 85349 1464 11546 44046 96895 X 6757 2129 6757 2129 50803 99024 -4737 109 X false true true true true X 597223 582081 554377 543141 800 2277622 597223 582081 554377 543141 800 2277622 2277622 2277622 602185 1.00000 1.00000 X 27865 24867 2998 2998 DEFERRED REVENUE 8000 ACCRUED PAYROLL COSTS 2083 DUE J. LEINDECKER 1463 11546 602985 602985 -59 -59 602926 607613 607613 50 50 607663 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B BOOK VALUE OF ASSET RETIRED -59 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 49 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 RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK VALUE OF ASSET RETIRED 59 ROUNDING 1 BOOK / TAX DEPRECIATION DIFFERENCE 49