2023-11-14T10:43:05-06:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391278299 WOMEN AND CHILDREN'S HORIZONS INC WOME 2626563500 2525 63RD STREET KENOSHA WI 53143 NICOLE RIZZO ACTING PRESIDENT 2626563500 2023-11-14 1 NICOLE RIZZO 999009999 0 RENEE MESSING P01872384 4142711451 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE RIZZO 2525 63RD STREET KENOSHA WI 53143 1946318 0 X WWW.WCHKENOSHA.ORG X 1976 WI THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY. 11 11 59 240 0 0 2097202 1870168 0 0 15095 454 49431 55909 2161728 1926531 0 0 0 0 1323846 1311374 0 0 64138 462513 568932 1786359 1880306 375369 46225 1204355 1369057 105851 224328 1098504 1144729 THE MISSION OF WOMEN AND CHILDREN'S HORIZONS, INC. IS TO PROVIDE SUPPORT, SHELTER, EDUCATION, TRAINING, AND HEALING SERVICES TO VICTIMS OF SEXUAL AND DOMESTIC ABUSE, THEIR FAMILIES, AND THE COMMUNITY. 0 0 885671 THE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, THERAPY, AND HOUSING TO MORE THAN 1,700 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 23,000 HOURS OF SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO MORE THAN 300 ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER. THE ORGANIZATION HOUSED FOURTEEN FAMILIES IN ITS HOUSING PROGRAM. 594771 THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS. 1480442 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 2 0 1 59 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER PAINE 2626563500 2525 63RD ST KENOSHA WI 53143 CLARA-LIN TAPPA PAST PRESIDENT 1.00 X X 0 0 0 JOHN PLOUS DIRECTOR 1.00 X 0 0 0 CARRIE KAUCK TREASURER 1.00 X X 0 0 0 ZACHARY DUTTER DIRECTOR 1.00 X 0 0 0 NICOLE RIZZO VICE PRESIDENT 1.00 X X 0 0 0 DINESHI BURCHI DIRECTOR 1.00 X 0 0 0 TRACY GLAMAN DIRECTOR 1.00 X 0 0 0 MINDY MCTERNAN SECRETARY 1.00 X X 0 0 0 JOSEPH RIESSELMANN JR PRESIDENT 1.00 X X 0 0 0 SANDRA RIESE DIRECTOR 1.00 X 0 0 0 DARSHAYLA HAYES DIRECTOR 1.00 X 0 0 0 LESTER WRIGHT JR FORMER EXECUTIVE DIRECTOR 40.00 X 44471 0 0 44471 0 0 0 0 0 0 0 21403 1296499 552266 335076 1870168 454 454 63117 19787 43330 43330 MISCELLANEOUS INCOME 900099 12579 12579 12579 1926531 12579 0 43784 44471 35930 7153 1388 1121232 905894 180335 35003 57444 18169 38015 1260 88227 73604 14198 425 31620 19517 10794 1309 47749 30013 16599 1137 54907 33890 18743 2274 1032 543 268 221 64382 46312 16905 1165 102293 94106 7929 258 5607 5529 78 964 717 247 1410 1410 36807 35076 1731 14790 2644 11643 503 CLIENT ASSISTANCE 99144 96751 2393 BUILDING MAINTENANCE 56655 54619 1316 720 EQUIPMENT RENTAL AND MA 18032 9101 8653 278 PENALTIES AND LATE FEES 13826 13826 19714 18027 34 1653 1880306 1480442 335726 64138 351410 250956 154863 332458 4682 8072 1196496 421791 690534 774705 2866 2866 1204355 1369057 105851 167508 6820 0 50000 105851 224328 X 1098504 1144729 1098504 1144729 1204355 1369057 46225 0 X 0 1 X 1 0 X 1905975 1904077 1721612 2097202 1870168 9499034 1905975 1904077 1721612 2097202 1870168 9499034 9499034 352 326 55 95 454 1282 48 6046 4865 12579 23538 9523854 0.99740 0.99870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76330 76330 949978 305974 644004 170188 115817 54371 774705 LINE OF CREDIT 50000 50000 X 2258531 332000 332000 1926531 0 1926531 2216259 335953 335953 1880306 0 1880306 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: DONATION TO THE FOUNDATION AND INTEREST REPORTED ON THE FOUNDATION FORM 990 -3,076. COST OF GOODS SOLD INCLUDED IN REVENUE 335,076. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD INCLUDED IN REVENUE 335,076. EXPENSES OF THE FOUNDATION REPORTED ON THE FOUNDATION FORM 990 877. GOLF OUTING 24967 24967 5676 NIFTY THRIFTY FUNDRAISING CARDS 23625 23625 4915 1 14525 14525 9196 63117 63117 19787 19787 43330 X 335076 ESTIMATED SELLING PRICE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR, FINANCE MANAGER, AND FINANCE COMMITTEE REVIEW FORM 990 FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO SIGN A YEARLY POLICY AND DISCLOSE THROUGHOUT THE YEAR ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BASED ON SIMILARLY HELD POSITIONS IN THE STATE OF WISCONSIN, WHAT THE POSITION PREVIOUSLY PAID, AND EMPLOYEE'S SKILLS AND EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. NIFTY THRIFTY SHOP LLC 2525 63RD STREET KENOSHA WI 53143 THRIFT SHOP WI WOMEN AND CHILDREN'S HORIZONS INC WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC 2525 63RD STREET KENOSHA WI 53143 262040333 SUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC. WI 501(C)(3) LINE 12A, I WOMEN AND CHILDREN'S HORIZONS INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0