2012-08-02T11:11:33-05:00 2011-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-01-01 390833966 FAMILY SERVICES OF SOUTHERN WISCONSIN AND NORTHERN ILLINOIS INC FAMI 6083651244 423 BLUFF STREET BELOIT WI 53511 JOHN PFLEIDERER 6083651244 2012-07-23 1 STEVEN R VOLZ P00036364 4142717800 2012-07-23 2011 2016-02-24 21:20:13Z JOHN PFLEIDERER 423 BLUFF STREET BELOIT WI 53511 1578441 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 58 52 0 0 1479944 1143364 402905 363840 13521 14583 32231 49464 1928601 1571251 26606 126043 0 0 1225713 1163438 0 0 5995 673120 445969 1925439 1735450 3162 -164199 1110653 946649 71982 72177 1038671 874472 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 295932 127596 237612 TEMPORARY HOUSING FOR VICTIMS OF DOMESTIC VIOLENCE. 292699 314698 DEBT COUNSELING AND EDUCATION. 272109 182463 255359 CRISIS INTERVENTION AND SUPPORTIVE COUNSELING TO VICTIMS OF SEXUAL VIOLENCE. 845759 397695 731167 FAMILY COUNSELING, TRANSITIONAL LIVING, TOBACCO ABATEMENT, LEGAL ASSISTANCE FOR NEGLECTED/ABUSED CHILDREN, HOME COMPANION PROGRAM, HOMELESS ASSISTANCE, EMPLOYEE ASSISTANCE 845759 397695 731167 1706499 1 1 0 0 0 0 0 0 0 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 0 1 8 0 1 58 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 423 BLUFF 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 X 0 0 0 NATHAN BOLIN 2.00 X 0 0 0 JODY BOWERSOCK 2.00 X 0 0 0 SARA EAGEL-KJOME 2.00 X 0 0 0 JAMES MANN 2.00 X 0 0 0 RICHARD COWAN 2.00 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 0 0 0 0 0 0 0 0 250271 710754 182339 29535 1143364 CCCS - FAIRSHARE 624100 106506 106506 CCCS - MONTHLY FEES 624100 104576 104576 COUNSELING-FEES FOR SE 624100 72554 72554 CCCS - BANKRUPTCY (PRE 624100 31244 31244 EMPLOYEE ASSISTANCE PR 624100 18342 18342 30618 30618 363840 14583 14583 34383 7190 27193 27193 IN-KIND CONTRIBUTIONS 624100 29535 29535 MISC. REVENUE 624100 7630 7630 CAPITAL GAINS 624100 5774 5774 -20668 -20668 22271 1571251 386111 0 41776 126043 126043 887070 877496 6935 2639 196706 193430 2125 1151 79662 79073 351 238 19444 18742 420 282 96042 95656 26 360 20455 19595 860 134560 129204 4193 1163 68633 65514 3119 23055 22945 110 40 40 28022 26168 1854 BAD DEBT EXPENSE (COUNS 39573 39573 MISCELLANEOUS - PROGRAM 7878 7878 SERVICE CHARGE - PROGRA 5182 5182 SERVICE CHARGE - MANAGE 2923 2923 162 162 1735450 1706499 22956 5995 185126 202537 54508 0 228722 138485 4380 4580 526939 355109 198276 171830 404407 395878 35234 33339 1110653 946649 71982 72177 71982 72177 X 874591 733361 128846 107772 35234 33339 1038671 874472 1110653 946649 -164199 0 X 0 1 1 X 0 X 619535 1089290 1192946 1479944 1177747 5559462 881561 474729 445269 402905 368415 2572879 1501096 1564019 1638215 1882849 1546162 8132341 0 0 0 8132341 38490 22216 8453 11555 14583 95297 38490 22216 8453 11555 14583 95297 8420 10681 21289 9706 8838 58934 1548006 1596916 1667957 1904110 1569583 8286572 0.98140 0.84850 0.01150 0.00990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35234 800 -576 1773 346 33339 32931 500 3803 1487 513 35234 30346 200 5958 3156 417 32931 41711 -9092 -1730 -543 30346 1.00000 1 0 4303 4303 352316 188450 163866 26635 26635 0 143685 140024 3661 171830 1571251 1735450 -164199 -164199 1571251 0 1571251 0 1571251 1735450 0 1735450 0 1735450 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: 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 19219 19219 7190 5 15164 15164 34383 34383 7190 7190 27193 1 STIPENDS FOR CLOTHING, FOOD, ETC. FOR CLIENTS OF DOMESTIC VIOLENCE CENTER AND TRANSITIONAL LIVING HOME. 14431 FMV RENTAL ASSISTANCE TO LOW INCOME CLIENTS 111162 X OFFICE SPACE 3 29535 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.