2013-07-03T15:59:58-05:00 2012-12-31 271208843 VICKNEY CPA SC PO BOX 270260 Hartford WI 53027 990EZ 2012-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI PO BOX 753 West Bend WI 53095 DONALD J LANGENFELD 2623539304 2013-05-01 true GRETCHEN VICKNEY P01312076 2626736322 2012 2016-02-24 21:20:13Z X WWWFAMILYPROMISEWCORG X 166121 X 113922 81 52118 13503 38615 152618 1831 92810 1038 23906 2722 15926 138233 14385 71951 86336 X 54921 72490 0 0 17770 14398 72691 86888 740 552 71951 86336 SEE SCHEDULE O PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY WI INCLUDING FOOD SHELTER TRANSPORTATION CASE MANAGEMENT AND MENTORING 125479 125479 KATHLEEN CHRISTENSON 40.00 57959 0 0 JOE CARLSON 2.00 0 0 0 MICHAEL BLOEDORN 2.00 0 0 0 MARK BALDWIN 0.00 0 0 0 PAUL MOELLER 2.00 0 0 0 TED HAISCHER 2.00 0 0 0 DAVID GROVES 2.00 0 0 0 TROY LOETHER 2.00 0 0 0 BOB GANNON 2.00 0 0 0 JOHN BEST 2.00 0 0 0 DONALD J LANGENFELD 2.00 0 0 0 PETER RETTLER 2.00 0 0 0 SHARON KAILIS 2.00 0 0 0 BARB SAUER 0.00 0 0 0 SADIE BEACHAM 2.00 0 0 0 false false false false false false false false false KATHLEEN CHRISTENSON PO BOX 753 West Bend WI 53095 2623539304 false false false false false false false false false false false NONE NONE true X 86781 93076 113922 293779 24994 51596 52118 128708 111775 144672 166040 422487 422487 73 138 81 292 73 138 81 292 0 111848 144810 166121 422779 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X false GOLF OUTING 28104 28104 9416 CARDBOARD BO 15619 15619 3959 2 8396 8396 128 52119 52119 13503 13503 38616 O01 General explanation attachment ORGANIZATIONS MISSION STMT PROVIDES RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILITES OF WASHINGTON COUNTY WISCONSIN O02 List of grants and similar amounts paid Part I line 10 Activity SUPPORT & PROMOTE AFFILIATES Grantee INTERFAITH HOSPITALTITY NETWORK Amount 1,831 O03 Description of other expenses Part I line 16 Description Amount INSURANCE 5,090 FAMILY SUPPLIES 1,663 HOMELESS-EMERGENCY FUNDS 1,119 VOLUNTEER RECOGNITION 1,260 TRAINING AND MATERIALS 676 PROFESSIONAL DEVELOPMENT 244 VEHICLE EXPENSE 5,874 O04 Description of other assets Part II line 24 Category Beginning of Year End of Year EQUIPMENT AND VEHICLES, NET 17,504 11,853 RAPID REHOUSG ADV 0 2,115 EMPLOYEE ADVANCE 266 399 ACCRUED RETIREMENT PLAN 0 31 O05 Description of total liabilities Part II line 26 Category Beginning of Year End of Year FEDERAL WITHHOLDING TAXES 626 0 STATE WITHHOLDING TAXES 0 316 FLEX SPEND BENEFIT 114 236