WOMENS RESOURCE CENTER OF RACINE INC: Form 990, tax year 2011
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- Organization
- WOMENS RESOURCE CENTER OF RACINE INC (EIN 39-1356335)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-08
- IRS object ID
- 201300089349300510
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-08T08:58:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391356335 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOMEN'S RESOURCE CENTER OF RACINE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOME | NameControl |
| Phone | 2626333274 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534011764 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MONIQUE WOODS | Name |
| Title | TREASURER | Title |
| Phone | 2626333274 | Phone |
| Date Signed | 2012-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNY TARKOWSKI CPA | Name |
| PTIN | P00634290 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MONIQUE WOODS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534011764 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1002102 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WRCRACINE.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | THE WOMEN'S RESOURCE CENTER OF RACINE IS COMMITTED TO SENSITIVELY SERVING ANY VICTIM OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 28 | TotalNbrEmployees |
| Total Nbr Volunteers | 376 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 559219 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 988503 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 188 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -7093 | OtherRevenuePriorYear |
| Other Revenue Current Year | -7648 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 552522 | TotalRevenuePriorYear |
| Total Revenue Current Year | 980919 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 32031 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 40400 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 430560 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 485034 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 22576 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 136875 | OtherExpensePriorYear |
| Other Expenses Current Year | 173202 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 599466 | TotalExpensesPriorYear |
| Total Expenses Current Year | 698636 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46944 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 282283 | RevenuesLessExpensesCY |
| Total Assets BOY | 479877 | TotalAssetsBOY |
| Total Assets EOY | 766985 | TotalAssetsEOY |
| Total Liabilities BOY | 34877 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 32942 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 445000 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 734043 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 591657 | Expense |
| Grants | 40400 | Grants |
| Description | THE WOMEN'S RESOURCE CENTER OF RACINE SERVED ABOUT 300 WOMEN AND CHILDREN IN ITS DOMESTIC VIOLENCE EMERGENCY SHELTER THIS YEAR FOR A TOTAL OF APPROXIMATELY 6,000 NIGHTS OF CARE. BASIC NEEDS, INCLUDING FOOD, CLOTHING, MEDICATIONS, AND TOILETRIES, WERE SUPPLIED TO ALL. IN ADDITION, ANOTHER 1,000 WOMEN AND CHILDREN WERE SERVED THROUGH COMMUNITY-BASED COUNSELING AND ADVOCACY PROGRAMS. BASIC CRITERIA FOR SERVICES IS TO BE IN A DOMESTIC VIOLENCE OR SEXUALLY-ASSAULTIVE SITUATION WITH A NEED FOR SAFETY SERVICES THAT MAY INCLUDE SHELTER. THE HAND TO HAND PROGRAM PROVIDED 60 FAMILIES WITH SAFE EXCHANGE AND SUPERVISED VISITATION SERVICES. THESE SERVICES MAY HAVE BEEN COURT ORDERED ALTHOUGH SOME ARE PROVIDED AS VOLUNTARILY REQUESTED. | Description |
| Total Program Service Expense | 591657 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 28 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHERIE GRIFFIN | NamePerson |
| Telephone Number | 2626333274 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1764 | AddressLine1 |
| City | RACINE | City |
| State | WI | State |
| ZIP Code | 534011764 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JESSICA HALE | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| DAVID NAMOWICZ | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MONIQUE WOODS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET MENTEL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PAT BOHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LIZ MAHNKE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LINDA TOWNSEND CHRIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KADIAN EDWARDS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STANLEY MANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA LEICHT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF CHRISTOPHER SCHMALING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WYNNE LAUFENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NINA STENSBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERIE GRIFFIN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 46018 | 0 | 15827 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 46018 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15827 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 42987 | FundraisingEvents |
| Government Grants | 320475 | GovernmentGrants |
| All Other Contributions | 625041 | AllOtherContributions |
| Noncash Contributions | 34632 | NoncashContributions |
| Total Contributions | 988503 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64 | TotalRevenueColumn |
| Exclusion | $64 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13535 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 42987 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 21183 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7648 | TotalRevenueColumn |
| Exclusion | -$7,648 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 980919 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$7,584 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40400 | Total |
| Program Services | 40400 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62557 | Total |
| Program Services | 54003 | ProgramServices |
| Management And General | 6345 | ManagementAndGeneral |
| Fundraising | 2209 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 328980 | Total |
| Program Services | 283994 | ProgramServices |
| Management And General | 33371 | ManagementAndGeneral |
| Fundraising | 11615 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46817 | Total |
| Program Services | 40415 | ProgramServices |
| Management And General | 4749 | ManagementAndGeneral |
| Fundraising | 1653 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46680 | Total |
| Program Services | 40297 | ProgramServices |
| Management And General | 4735 | ManagementAndGeneral |
| Fundraising | 1648 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10897 | Total |
| Management And General | 10897 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4425 | Total |
| Program Services | 2046 | ProgramServices |
| Management And General | 1867 | ManagementAndGeneral |
| Fundraising | 512 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55075 | Total |
| Program Services | 50325 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 3047 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41641 | Total |
| Program Services | 39602 | ProgramServices |
| Management And General | 1558 | ManagementAndGeneral |
| Fundraising | 481 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10454 | Total |
| Program Services | 7549 | ProgramServices |
| Management And General | 2582 | ManagementAndGeneral |
| Fundraising | 323 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22266 | Total |
| Program Services | 17812 | ProgramServices |
| Management And General | 4454 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24426 | Total |
| Program Services | 14290 | ProgramServices |
| Management And General | 9048 | ManagementAndGeneral |
| Fundraising | 1088 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4018 | Total |
| Program Services | 924 | ProgramServices |
| Management And General | 3094 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 698636 | Total |
| Program Services | 591657 | ProgramServices |
| Management And General | 84403 | ManagementAndGeneral |
| Fundraising | 22576 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16746 | BOY |
| EOY | 164864 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218580 | BOY |
| EOY | 219148 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5541 | BOY |
| EOY | 1167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 472358 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 270482 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215840 | BOY |
| EOY | 201876 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23170 | BOY |
| EOY | 22138 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 157792 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479877 | BOY |
| EOY | 766985 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29877 | BOY |
| EOY | 32942 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34877 | BOY |
| EOY | 32942 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 224972 | BOY |
| EOY | 524071 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220028 | BOY |
| EOY | 209972 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 445000 | BOY |
| EOY | 734043 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 479877 | BOY |
| EOY | 766985 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 282283 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 6760 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
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 | 557335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988503 | CurrentTaxYear |
| Total | 3291656 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 557335 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 560808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 625791 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 559219 | CurrentTaxYearMinus1Year |
| Current Tax Year | 988503 | CurrentTaxYear |
| Total | 3291656 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 266004 | AmountsSubstContributorsTotal |
| Public Support Total170 | 3025652 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1914 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 188 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64 | CurrentTaxYear |
| Total | 2954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3294610 | TotalSupport |
| Gross Receipts From Admissions Etc | 56411 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.91840 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | 0 | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 150000 | Contributions |
| Investment Earnings Or Losses | 7792 | InvestmentEarningsOrLosses |
| End Of Year Balance | 157792 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16800 | OtherCostOrOtherBasis |
| Book Value | 16800 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 399938 | OtherCostOrOtherBasis |
| Depreciation | 224990 | Depreciation |
| Book Value | 174948 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 55620 | OtherCostOrOtherBasis |
| Depreciation | 45492 | Depreciation |
| Book Value | 10128 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 201876 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION | Description |
| Book Value | 157792 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 157792 | TotalBookValueOtherAssets |
| Total Revenue | 980919 | TotalRevenue |
| Total Expenses | 698636 | TotalExpenses |
| Excess Or Deficit For Year | 282283 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -1032 | NetUnrealizedGLOnInvestments |
| Other | $7,792 | OtherAmount |
| Total Adjustments | 6760 | TotalAdjustments |
| Excess Or Deficit Per FS | 289043 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1016262 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -1032 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7400 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 7792 | OtherRevenues |
| Revenue Not Rptd F990 | 14160 | RevenueNotRptdF990 |
| Revenue Subtotal | 1002102 | RevenueSubtotal |
| Other Revenues Not Included | -21183 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -21183 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 980919 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 727219 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7400 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 21183 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 28583 | ExpensesNotRptdF990 |
| Expenses Subtotal | 698636 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 698636 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 7,792. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 7,792. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -21,183. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 21,183. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 18390 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 8325 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 10065 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6435 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3630 | FoodAndBeverageEvent1 |
| Name Of Event2 | GALA | NameOfEvent2 |
| Gross Receipts Event2 | 19880 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 16410 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3470 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 3470 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 2787 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 18252 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 18252 | CharitableContribOtherEvents |
| Rent Facility Costs Other Events | 2536 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1825 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 56522 | GrossReceiptsTotal |
| Charitable Contributions Total | 42987 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13535 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 8971 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 7100 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 500 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 4612 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 21183 | DirectExpenseSummaryEvents |
| Net Income Summary | -7648 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (5 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| MEDICAL EXPENSES PAID FOR SPECIFIC INDIVIDUALS | 2 | 178 |
| RENTAL ASSISTANCE PAID TO LANDLORDS FOR SPECIFIC INDIVIDUALS | 5 | 33079 |
| MOTEL VOUCHERS | 3 | 1200 |
| INTERPRETATION SERVICES | 1 | 3560 |
| ASSISTANCE WITH COURT PAPERS, HOLIDAY SUPPLIES AND GIFTS, AND PERSONAL ITEMS | 8 | 2383 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: IN ORDER TO RECEIVE CLIENT ASSISTANCE A PERSON MUST BE A VICTIM OF DOMESTIC VIOLENCE AND PROVE FINANCIAL NEED FOR THE EXPENSE. ALL SHELTER CLIENTS ARE ELIGIBLE FOR FINANCIAL ASSISTANCE IN MEDICAL EXPENSES. ANY PERSON WHO IS AT RISK OF HOMELESSNESS DUE TO DOMESTIC VIOLENCE IS ELIGIBLE FOR RENTAL ASSISTANCE, RENTAL DEPOSIT, OR UTILITY ASSISTANCE. 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. | Explanation |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 23307 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | HOUSEHOLD ITEMS | Description |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 11325 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 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 12C | ALL 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 15A | THE 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 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -1,032. CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY RACINE COMMUNITY FOUNDATION 7,792. TOTAL TO FORM 990, PART XI, LINE 5: 6,760. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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