2013-02-13T15:47:05-06:00 2012-09-30 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2011-10-01 391710787 HORIZONS UNLIMITED INC HORI 9208267292 PO BOX 10384 GREEN BAY WI 54307 LINDA LEINDECKER 9208267292 2013-02-11 true RODNEY R JOHNSON CPA 9068634457 2013-02-13 2011 2016-02-25 16:41:14Z LINDA LEINDECKER 5869 FOREST LAKE LANE ABRAMS WI 54101 544757 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 3 0 1139 718 553239 544039 3 -85 0 554381 544672 0 418691 412226 94934 91581 0 0 40849 43034 554474 546841 -93 -2169 46180 48579 39478 44046 6702 4533 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 412226 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. 96723 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. 96723 508949 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 false 2 0 3 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 1.00 X X 0 0 0 JANICE CLEMENS 1.00 X X 0 0 0 NEIL SCHERER 1.00 X X 0 0 0 CHRIS DEITRICH 1.00 X X 0 0 0 false false false 718 718 CHILD & ADULT CARE FOOD PROGR 539349 539349 WELLNESS GRANT INCOME 2569 2569 MILEAGE REIMBURSEMENT 2121 2121 544039 85 -85 -85 -85 544672 543954 412226 412226 57771 28886 28885 33810 33810 4000 4000 5400 5400 4030 2851 1179 820 820 CONTRACTED SERVICES 8627 8627 INSURANCE 4202 4202 OTHER NOT CACFP 3749 3749 OTHER 2921 493 2428 9285 9285 546841 508949 37892 0 41852 43701 2395 359 444 439 29910 25830 1488 4080 1 46180 48579 37810 42582 1668 1464 39478 44046 X 6702 4533 6702 4533 46180 48579 -2169 X false true true true true X 573854 597223 582081 554377 543141 2850676 573854 597223 582081 554377 543141 2850676 2850676 2850676 544039 1.00000 1.00000 X false false false false false false false false false false 29910 25830 4080 4080 DUE J. LEINDECKER 1464 BANK OVERDRAFT 1464 544672 546841 -2169 -2169 544672 544672 544672 546841 546841 546841 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ROUNDING 0 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ROUNDING 0 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