2012-02-11T11:09:44-06:00 2011-09-30 JOHNSON & RENNIE LLC 900 26TH STREET MENOMINEE MI 49858 990 2010-10-01 391710787 HORIZONS UNLIMITED INC HORI 9208267292 PO BOX 10384 GREEN BAY WI 54307 LINDA LEINDECKER 9208267292 2012-02-06 true RODNEY R JOHNSON CPA 9068634457 2012-02-03 2010 2016-02-24 21:20:13Z LINDA LEINDECKER 5869 FOREST LAKE LANE ABRAMS WI 54101 554381 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 0 667 1139 581414 553239 -24 3 887 0 582944 554381 0 431344 418691 99340 94934 0 0 44779 40849 575463 554474 7481 -93 50507 46180 43711 39478 6796 6702 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 418691 AN AVERAGE OF 122 FAMILY DAY CARE PROVIDERS PARTICIPATED MONTHLY, AN AVERAGE OF 677 CHILDREN RECEIVED MEALS DAILY, AVERAGE NUMBER OF MEALS SERVED MONTHLY WERE 8796 BREAK- FASTS, 9925 LUNCHES, 1171 SUPPERS AND 11808 SNACKS. 70240 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. 70240 488931 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 1 0 3 true false false false false false false 4 4 false false false false false false false true true false false false false false false false false false 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 false false false 1139 1139 CHILD & ADULT CARE FOOD PROGR 552152 552152 WELLNESS GRANT INCOME 1087 1087 553239 3 3 554381 553242 418691 418691 55857 55857 39077 39077 4000 4000 4948 1241 3707 5400 5400 3878 3648 230 3560 3560 CONTRACTED SERVICES 5771 5771 EQUIPMENT LEASE 5169 5169 INSURANCE 4641 4641 TELEPHONE 2266 2266 OTHER 863 514 349 353 353 554474 488931 65543 0 42183 41852 2955 2395 431 444 29540 28052 4938 1488 1 50507 46180 37827 37810 5884 1668 43711 39478 X 6796 6702 6796 6702 50507 46180 -93 -1 X false true true true true X 614503 573854 597223 582081 554377 2922038 614503 573854 597223 582081 554377 2922038 1727139 1194899 1 1 2922039 553242 0.40890 0.02030 X false false false false false false false false false false 29540 28052 1488 1488 DUE J. LEINDECKER 1464 BANK OVERDRAFT 204 LOAN TOYOTA PAYROLL TAX LIABILITIES 1668 554381 554474 -93 1 1 -92 554381 554381 554381 554473 554473 1 1 554474 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 ROUNDING 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B ROUNDING 1 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 ACHIEVEMENTS 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 NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC