2013-07-24T13:45:24-05:00 2012-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2012-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 416 COLLEGE STREET BELOIT WI 53511 JOHN PFLEIDERER 6083651244 2013-07-02 1 STEVEN R VOLZ P00036364 4142717800 2013-07-02 2012 2016-02-24 21:20:13Z JOHN PFLEIDERER 416 COLLEGE STREET BELOIT WI 53511 2195013 0 X WWW.FSOFSWANI.ORG X 1940 WI TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. 12 12 54 180 0 0 1143364 1793213 363840 366211 14583 10268 49464 21881 1571251 2191573 126043 126211 0 0 1163438 1269034 0 0 7157 445969 403985 1735450 1799230 -164199 392343 946649 1421119 72177 154306 874472 1266813 X TO STRENGTHEN INDIVIDUALS AND ENHANCE FAMILIES BY PROVIDING AN ARRAY OF PREVENTION, EDUCATION, COUNSELING AND THERAPY SERVICES TO MEMBERS OF THE EXTENDED STATELINE COMMUNITY. 0 0 287269 5727 TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. 258332 0 360358 DEBT COUNSELING AND EDUCATION. 334898 CRISIS INTERVENTION AND SUPPORTIVE COUNSELING TO VICTIMS OF SEXUAL VIOLENCE. 871811 120484 FAMILY COUNSELING, TRANSITIONAL LIVING, TOBACCO ABATEMENT, LEGAL ASSISTANCE FOR NEGLECTED/ABUSED CHILDREN, HOME COMPANION PROGRAM, HOMELESS ASSISTANCE, EMPLOYEE ASSISTANCE 871811 120484 1752310 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 35 0 1 54 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI IL X X JOHN PFLEIDERER 6083651244 416 COLLEGE STREET BELOIT WI 53511 X TOM FINLEY 2.00 X X 0 0 0 MARJEAN RATH 2.00 X X 0 0 0 JIM HOADLEY 2.00 X 0 0 0 NATHAN BOLIN 2.00 X X 0 0 0 LAUREL BURKE 2.00 X 0 0 0 LORI GOFF 2.00 X 0 0 0 JAMES MANN 2.00 X 0 0 0 RICHARD COWAN 2.00 X X 0 0 0 DEBORAH OLSEN 2.00 X 0 0 0 JENNIFER VANGEISON 2.00 X 0 0 0 DR BILL FLANAGAN 2.00 X 0 0 0 ALYSSA WHITNEY 2.00 X 0 0 0 MARGERY TIBBETS-WAKEFIELD 2.00 X 0 0 0 0 0 0 0 0 0 0 0 259034 901532 632647 32535 1793213 CCCS - MONTHLY FEES 624100 93829 93829 CCCS - FAIRSHARE 624100 90374 90374 COUNSELING-FEES FOR SE 624100 73438 73438 PROGRAM FEE-HCR 624100 47606 47606 CCCS - BANKRUPTCY (PRE 624100 23123 23123 37841 37841 366211 10268 10268 41442 3440 38002 38002 MISC. REVENUE 624100 4983 4983 CCCS MISC. REVENUE 624100 16 16 CAPITAL GAINS 624100 -21120 -21120 -16121 2191573 360358 0 38002 126211 126211 973400 961614 8360 3426 66850 66352 188 310 133300 132309 374 617 95484 95050 134 300 17635 12531 4935 169 53174 46104 6793 277 18511 18507 1 3 167011 159630 6377 1004 76096 69086 5985 1025 23051 22763 288 20463 17394 3069 BAD DEBT EXPENSE (COUNS 16851 16851 MISCELLANEOUS - PROGRAM 6781 6781 SERVICE CHARGE - MANAGE 3060 3060 SERVICE CHARGE - PROGRA 1127 1127 225 199 26 1799230 1752310 39763 7157 202537 140732 138485 222843 4580 8994 863174 349077 171830 514097 395878 443582 33339 35871 55000 946649 1421119 72177 154306 72177 154306 X 733361 1169492 107772 61450 33339 35871 874472 1266813 946649 1421119 X 392343 -2 X X 0 1 X 1 1 1 X 1089290 1192946 1479944 1177747 1802119 6742046 474729 445269 402905 368415 366211 2057529 1564019 1638215 1882849 1546162 2168330 8799575 0 0 0 8799575 22216 8453 11555 14583 10267 67074 22216 8453 11555 14583 10267 67074 10681 21289 9706 8838 4999 55513 1596916 1667957 1904110 1569583 2183596 8922162 0.98630 0.98140 0.00750 0.01150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 33339 800 3903 1637 195 340 35870 35234 800 -576 1773 346 33339 32931 500 3803 1487 513 35234 30346 200 5958 3156 417 32931 41711 -9092 -1730 -543 30346 1 0 679097 176475 502622 26635 26635 0 157442 145967 11475 514097 X 2191573 0 2191573 0 2191573 1799230 0 1799230 0 1799230 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO FURTHER FAMILY SERVICES MISSION OF HELPING THOSE IN NEED. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING THROUGH DECEMBER 31, 2007. ELEGANT AFFAIR 21920 21920 3440 DANCING GREEN COUNTY 5980 5980 5 13542 13542 41442 41442 3440 3440 38002 1 STIPENDS FOR CLOTHING, FOOD, ETC. FOR CLIENTS OF DOMESTIC VIOLENCE CENTER AND TRANSITIONAL LIVING HOME. 16248 FMV RENTAL ASSISTANCE TO LOW INCOME CLIENTS 108363 OTHER GRANTS-TOBACCO MINI GRANTSOTHER GRANTS-TOBACCO MINI GRANTS 1600 X OFFICE SPACE 3 32535 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FEDERAL FORM 990 AFTER IT WAS PREPARED BY A PUBLIC ACCOUNTING FIRM RETAINED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 12C EACH EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT THEY HAVE: RECEIVED A COPY OF THE POLICY, READ AND UNDERSTAND THE POLICY, AGREE TO COMPLY WITH THE POLICY, UNDERSTAND THAT THE ORGANIZATION IS A CHARITABLE, TAX-EXEMPT ORGANIZATION AND THAT IN ORDER TO MAINTAIN SUCH STATUS MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION B, LINE 15 A REGULAR WRITTEN EXAMINATION OF THE EXECUTIVE DIRECTOR IS CONDUCTED ON AN ANNUAL BASIS. EXECUTIVE COMMITTEE IS RESPONSIBLE FOR CONDUCTING THE EVALUATION BASED UPON 6 MAIN AREAS: RELATIONSHIP WITH BOARD, STAFF & PROGRAM MANAGEMENT, AGENCY & PROGRAM DEVELOPMENT, FISCAL RESPONSIBILITY, PROGRESS ON STRATEGIC PLAN, OTHER CRITERIA DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FEDERAL FORM 990 IS AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE, AS WELL AS ON THE WEB SERVICE GUIDESTAR. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ROUNDING -2. OVERSIGHT FORM 990 PAGE 12 PART XII LINE 2C THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR