2012-05-14T11:22:56-05:00 2011-12-31 271208843 VICKNEY CPA SC PO BOX 270260 HARTFORD WI 53027 990EZ 2011-01-01 270740203 FAMILY PROMISE OF WASHINGTON COUNTY INC FAMI 2623539304 PO BOX 753 WEST BEND WI 53095 MICHAEL BLOEDORN 2626448900 2012-05-14 1 GRETCHEN M VICKNEY P01312076 2626736322 2011 2016-02-24 21:20:13Z X N/A X 144810 X 93076 138 51596 9769 41827 135041 375 83461 685 18469 3855 12985 119830 15211 56739 0 71950 X 34628 54921 23540 17770 58168 72690 1429 740 56739 71950 X PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY, WISCONSIN INCLUDING FOOD, SHELTER, TRANSPORTATION, CASE MANAGEMENT AND MENTORING. PROVIDES BASIC NEEDS OF HOMELESS FAMILIES IN WASHINGTON COUNTY, WISCONSIN INCLUDING FOOD, SHELTER, TRANSPORTATION, CASE MANAGEMENT AND MENTORING. 0 129598 129598 X KATHLEEN CHRISTENSON PO BOX 438 SLINGER WI 53086 45.00 52475 0 0 JOE CARLSON PO BOX 438 SLINGER WI 53086 0.00 0 0 0 MICHAEL BLOEDORN PO BOX 438 SLINGER WI 53086 0.00 0 0 0 SUSAN CRYSDALE KIST PO BOX 438 SLINGER WI 53086 0.00 0 0 0 MARY PAT MCKINLEY PO BOX 438 SLINGER WI 53086 0.00 0 0 0 TED HAISCHER PO BOX 438 SLINGER WI 53086 0.00 0 0 0 JEFF EUCLIDE PO BOX 438 SLINGER WI 53086 0.00 0 0 0 TROY LOETHER PO BOX 438 SLINGER WI 53086 0.00 0 0 0 BOB GANNON PO BOX 438 SLINGER WI 53086 0.00 0 0 0 DEBBIE HAAS PO BOX 438 SLINGER WI 53086 0.00 0 0 0 DONALD J LANGENFELD PO BOX 438 SLINGER WI 53086 0.00 0 0 0 PETER RETTLER PO BOX 438 SLINGER WI 53086 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 KATHLEEN CHRISTENSON PO BOX 753 WEST BEND WI 53095 2623539304 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 86781 93076 179857 24994 51596 76590 111775 144672 256447 0 0 0 256447 73 138 211 73 138 211 111848 144810 256658 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 GOLF OUTING 21542 21542 8102 CARDBOARD BOX CITY 22020 22020 1477 2 8034 8034 190 51596 51596 9769 9769 41827 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 WESTBURY BANK 138.. PAYMENTS TO AFFILIATES FORM 990-EZ, PART I, LINE 10 AFFILIATE NAME: INTERFAITH HOSPITALITY NETWORK. PURPOSE OF PAYMENT: SUPPORT & PROMOTE AFFILIATES. AMOUNT OF PAYMENT: 375. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 7,506. DESCRIPTION: OTHER EXPENSES. AMOUNT: 10,963. TOTAL TO FORM 990-EZ, LINE 14: 18,469. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: INSURANCE. AMOUNT: 5,315. DESCRIPTION: FAMILY SUPPLIES. AMOUNT: 397. DESCRIPTION: HOMELESS-EMERGENCY FUNDS. AMOUNT: 1,784. DESCRIPTION: VOLUNTEER RECOGNITION. AMOUNT: 438. DESCRIPTION: TRAINING MATERIALS. AMOUNT: 415. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 1,272. DESCRIPTION: VEHICLE EXPENSES. AMOUNT: 3,364. TOTAL TO FORM 990-EZ, LINE 16: 12,985. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: EMPLOYEE ADVANCE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 266. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 23,540. END OF YEAR AMOUNT: 17,504. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: ACCRUED BENEFITS. BEG. OF YEAR AMOUNT: 1,429. END OF YEAR AMOUNT: 740. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.