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WOMEN AND CHILDRENS HORIZONS INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
WOMEN AND CHILDRENS HORIZONS INC (EIN 39-1278299)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202513169349303801
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T10:49:58-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390919055PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RITZ HOLMAN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 E KILBOURN AVE SUITE 222AddressLine1Txt
CityMILWAUKEECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391278299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWOMEBusinessNameControlTxt
Phone2626563500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN SIPPELPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2626563500PhoneNum
Signature2025-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRENEE MESSINGPreparerPersonNm
PTINP01872384PTIN
Phone4142711451PhoneNum
Preparation2025-11-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN SIPPELPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,987,556GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCHKENOSHA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,873,751PYContributionsGrantsAmt
CY Contributions Grants$1,935,101CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,401PYInvestmentIncomeAmt
CY Investment Income$705CYInvestmentIncomeAmt
PY Other Revenue$39,147PYOtherRevenueAmt
CY Other Revenue$45,170CYOtherRevenueAmt
PY Total Revenue$1,915,299PYTotalRevenueAmt
CY Total Revenue$1,980,976CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,269,057PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,456CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$80,646CYTotalFundraisingExpenseAmt
PY Other Expenses$954,734PYOtherExpensesAmt
CY Other Expenses$707,248CYOtherExpensesAmt
PY Total Expenses$2,223,791PYTotalExpensesAmt
CY Total Expenses$1,814,704CYTotalExpensesAmt
PY Revenues Less Expenses-$308,492PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$166,272CYRevenuesLessExpensesAmt
Total Assets BOY$1,239,381TotalAssetsBOYAmt
Total Assets EOY$1,125,955TotalAssetsEOYAmt
Total Liabilities BOY$403,144TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$836,237NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,002,509NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$986,897ExpenseAmt
Revenue$31,856RevenueAmt
DescTHE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, THERAPY, AND HOUSING TO MORE THAN 1,100 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 7,300 HOURS OF SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO MORE THAN 172 ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER. THE ORGANIZATION HOUSED FOURTEEN FAMILIES IN ITS HOUSING PROGRAM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$293,002ExpenseAmt
Revenue$1,082RevenueAmt
DescTHE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS AND ENGAGED AGENCY VOLUNTEERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,279,899TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SUSAN SIPPELBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2626563500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SANDRA RIESE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ZACHARY DUTTER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
DARSHAYLA HAYES
TREASURER1.00Yes (X)Yes (X)$0$0$0
CLARA-LIN TAPPA
DIRECTOR1.00Yes (X)$0$0$0
DINESHI BURCHI
DIRECTOR1.00Yes (X)$0$0$0
JOHN PLOUS
DIRECTOR1.00Yes (X)$0$0$0
LARINDA BECKER
DIRECTOR1.00Yes (X)$0$0$0
NICOLE RIZZO
DIRECTOR1.00Yes (X)$0$0$0
CARRIE KAUCK
FORMER DIRECTOR1.00Yes (X)$0$0$0
MINDY MCTERNAN
FORMER DIRECTOR1.00Yes (X)$0$0$0
SUSAN SIPPEL
EXECUTIVE DIRECTOR40.00Yes (X)$66,028$0$0
JENNIFER PAINE
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$20,190$0$1,744
YVONNE MACDONALD-HAMES
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$26,103$0$1,481
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,321TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,225TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
CLIFTONLARSONALLEN LLP
220 S 6TH ST STE 300MINNEAPOLISMN55402ACCOUNTING SERVICES$194,045
PLATINUM SYSTEMS INC
4600 GREEN BAY ROADKENOSHAWI53144IT SUPPORT AND SERVICES$112,788
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Federated Campaigns$16,789FederatedCampaignsAmt
Related Organizations$200,000RelatedOrganizationsAmt
Government Grants$752,921GovernmentGrantsAmt
All Other Contributions$965,391AllOtherContributionsAmt
Noncash Contributions$62,530NoncashContributionsAmt
Total Contributions$1,935,101TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$705TotalRevenueColumnAmt
Exclusion$705ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$18,812FundraisingGrossIncomeAmt
Fundraising Direct Expenses$6,580FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,232TotalRevenueColumnAmt
Exclusion$12,232ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$32,938TotalRevenueColumnAmt
Related Or Exempt Func Income$32,938RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$32,938OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,976TotalRevenueColumnAmt
Related Or Exempt Func Income$32,938RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$12,937ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,901TotalAmt
Management And General$113,901ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$850,733TotalAmt
Program Services$774,888ProgramServicesAmt
Management And General$27,279ManagementAndGeneralAmt
Fundraising$48,566FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$53,681TotalAmt
Program Services$54,586ProgramServicesAmt
Management And General-$18,407ManagementAndGeneralAmt
Fundraising$17,502FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,141TotalAmt
Program Services$56,162ProgramServicesAmt
Management And General$29,609ManagementAndGeneralAmt
Fundraising$3,370FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15,873TotalAmt
Program Services$14,122ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$195,174TotalAmt
Program Services$14,334ProgramServicesAmt
Management And General$180,840ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$66,837TotalAmt
Program Services$15,889ProgramServicesAmt
Management And General$49,345ManagementAndGeneralAmt
Fundraising$1,603FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,071TotalAmt
Program Services$1,071ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,313TotalAmt
Program Services$5,847ProgramServicesAmt
Management And General$11,909ManagementAndGeneralAmt
Fundraising$8,557FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$206,594TotalAmt
Program Services$191,492ProgramServicesAmt
Management And General$15,102ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$93TotalAmt
Management And General$93ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$6,430TotalAmt
Management And General$6,430ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$46,758TotalAmt
Program Services$32,149ProgramServicesAmt
Management And General$14,609ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,516TotalAmt
Program Services$15,156ProgramServicesAmt
Management And General$3,669ManagementAndGeneralAmt
Fundraising$691FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EQUIPMENT RENTAL AND MA$48,548$35,109$13,439
CLIENT ASSISTANCE$33,224$32,435$588$201
MISCELLANEOUS EXPENSES$16,303$16,047$100$156
IN-KIND$13,747$13,747

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,767TotalAmt
Program Services$6,865ProgramServicesAmt
Management And General$3,902ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,814,704TotalAmt
Program Services$1,279,899ProgramServicesAmt
Management And General$454,159ManagementAndGeneralAmt
Fundraising$80,646FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$285,562BOYAmt
EOY$214,694EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$128,018BOYAmt
EOY$64,830EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$46,930BOYAmt
EOY$41,160EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$46,283EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$47,257BOYAmt
EOY$36,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,234,467LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$514,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$728,748BOYAmt
EOY$719,964EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,866BOYAmt
EOY$2,866EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,239,381BOYAmt
EOY$1,125,955EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$270,405BOYAmt
EOY$97,440EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$37,739BOYAmt
EOY$26,006EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$95,000BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$403,144BOYAmt
EOY$123,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$836,237BOYAmt
EOY$1,002,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$836,237BOYAmt
EOY$1,002,509EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,239,381BOYAmt
EOY$1,125,955EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$166,272ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,870,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872,571CurrentTaxYearAmt
Total$9,370,304TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,721,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,097,202CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,870,168CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,808,751CurrentTaxYearMinus1YearAmt
Current Tax Year$1,872,571CurrentTaxYearAmt
Total$9,370,304TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$70,798SubstantialContributorsTotAmt
Public Support Total170$9,299,506PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$95CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,401CurrentTaxYearMinus1YearAmt
Current Tax Year$705CurrentTaxYearAmt
Total$3,710TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,046CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,865CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,676CurrentTaxYearMinus1YearAmt
Current Tax Year$32,938CurrentTaxYearAmt
Total$86,104TotalAmt
FieldValueIRS element (for citing)
Total Support$9,460,118TotalSupportAmt
Public Support CY1700.98300PublicSupportCY170Pct
Public Support PY1700.99400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$76,330OtherCostOrOtherBasisAmt
Book Value$76,330BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$987,950OtherCostOrOtherBasisAmt
Depreciation$373,294DepreciationAmt
Book Value$614,656BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,187OtherCostOrOtherBasisAmt
Depreciation$141,209DepreciationAmt
Book Value$28,978BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$719,964TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,156,760TotalRevEtcAuditedFinclStmtAmt
Other Revenue$175,784OtherRevenueAmt
Revenue Not Reported$175,784RevenueNotReportedAmt
Revenue Subtotal$1,980,976RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,980,976TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,185,910TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$371,206OtherExpensesIncludedAmt
Expenses Not Reported$371,206ExpensesNotReportedAmt
Expenses Subtotal$1,814,704ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,814,704TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2024, 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 5,578. COST OF GOODS SOLD INCLUDED IN REVENUE 370,206. INTERCOMPANY CONTRIBUTION -200,000.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD INCLUDED IN REVENUE 370,206. EXPENSES OF THE FOUNDATION REPORTED ON THE FOUNDATION FORM 990 201,000. INTERCOMPANY CONTRIBUTION -200,000.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MARDI GRASEvent1Nm
Gross Receipts Event1$18,812GrossReceiptsEvent1Amt
Gross Revenue Event1$18,812GrossRevenueEvent1Amt
Cash Prizes Event1$685CashPrizesEvent1Amt
Other Direct Expenses Event1$5,895OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,812GrossReceiptsTotalAmt
Gross Revenue Total Events$18,812GrossRevenueTotalEventsAmt
Cash Prizes Total Events$685CashPrizesTotalEventsAmt
Oth Direct Expnss Total Events$5,895OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$6,580DirectExpenseSummaryEventsAmt
Net Income Summary$12,232NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$62,530NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE REVIEW FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS ARE ASKED TO SIGN A YEARLY POLICY AND DISCLOSE THROUGHOUT THE YEAR ANY CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15BASED 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NIFTY THRIFTY SHOP LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesTHRIFT SHOPPrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12525 63RD STREETAddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP53143ZIPCd
FieldValueIRS element (for citing)
EIN262040333EIN
Primary ActivitiesSUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC.PrimaryActivitiesTxt
Legal Domicile StateWILegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 12A, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WOMEN AND CHILDREN'S HORIZONS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC
C$200,000FMV
WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC
D$2,827FMV