RACINE NEIGHBORHOOD WATCH INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: RACINE NEIGHBORHOOD WATCH INC (EIN 39-1469239)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201103199349306330
Schema version: 2010v3.4
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T13:04:49-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JENKINS & VOJTISEK SC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	8338 CORPORATE DR STE 300	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53406	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391469239	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	RACINE NEIGHBORHOOD WATCH INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	RACI	NameControl
Phone	2626375711	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	800 CENTER STREET 316	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53403	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHARLIE FRENCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2626375711	Phone
Date Signed	2011-11-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DAVID A KNABEL	Name
Phone	2628841040	Phone
Date Prepared	2011-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHARLIE FRENCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	800 CENTER STREET 316	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	201085	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	5	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	241914	ContributionsGrantsPriorYear
Contributions Grants Current Year	191060	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	8308	OtherRevenuePriorYear
Other Revenue Current Year	10025	OtherRevenueCurrentYear
Total Revenue Prior Year	250222	TotalRevenuePriorYear
Total Revenue Current Year	201085	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	218510	SalariesEtcPriorYear
Salaries Etc Current Year	177299	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	11159	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1233	TotalFundrsngExpCurrentYear
Other Expense Prior Year	42636	OtherExpensePriorYear
Other Expenses Current Year	48979	OtherExpensesCurrentYear
Total Expenses Prior Year	272305	TotalExpensesPriorYear
Total Expenses Current Year	226278	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-22083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-25193	RevenuesLessExpensesCY
Total Assets BOY	35579	TotalAssetsBOY
Total Assets EOY	2856	TotalAssetsEOY
Total Liabilities BOY	50236	TotalLiabilitiesBOY
Total Liabilities EOY	42706	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	-14657	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	-39850	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	RACINE NEIGHBORHOOD WATCH IS DEDICATED TO SUPPLYING CRIME PREVENTION MATERIALS TO AID IN THE REDUCTION OF CRIMINAL ACTIVITY IN OUR COMMUNITY.	MissionDescription
Significant New Program Services	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	122740	Expense
Description	NEIGHBORHOOD WATCH - ORGANIZING NEIGHBORHOODS BY GETTING PEOPLE INVOLVED IN CRIME WATCH AND CRIME PREVENTION. MEMBERS OF RACINE NEIGHBORHOOD WATCH, INC. FIND VOLUNTEERS IN NEIGHBORHOODS WHO HELP WATCH AND REPORT CRIMES HAPPENING IN THEIR OWN NEIGHBORHOODS. THIS HELPS REDUCE THE CRIME RATE AND MAKES THE NEIGHBORHOODS SAFER PLACES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	63878	Expense
Description	GROUP WORKCAMP - WHICH IS WORKING WITH RESIDENTS, BUSINESSES, AND OTHER AGENCIES TO CLEAN UP AND IMPROVE NEIGHBORHOODS. THESE IMPROVEMENTS INCLUDE FIXING HOUSES AND BUILDINGS IN THE COMMUNITY, MAKING THEM LOOK MORE ATTRACTIVE, WHICH ASSISTS IN REDUCING THE CRIME RATE AND ENCOURAGES MORE BUSINESSES TO MOVE INTO THE COMMUNITY.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	20432	Expense
Description	IDA - COORDINATE CITY OF RACINE WEED AND SEED INDIVIDUAL DEPOSIT ACCOUNT (IDA) PROGRAM TO ASSIST 38 LOW-TO-MODERATE INCOME FIRST-TIME HOMEBUYERS WITH HOME PURCHASE IN ONE OF TWO WEED & SEED AREAS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	9732	Expense
Description	WEED & SEED PROGRAM - A STRATEGY THAT AIMS TO PREVENT, CONTROL, AND REDUCE VIOLENT CRIME, DRUG ABUSE, AND GANG ACTIVITY IN DESIGNATED HIGH CRIME NEIGHBORHOODS. THIS PROGRAM INVOLVES LAW ENFORCEMENT AGENCIES WHO COOPERATE IN WEEDING OUT CRIMINALS AND DRUG ABUSERS, AND COMMUNITY BASED ORGANIZATIONS WHO COLLABORATE TO SEED HUMAN SERVICES, INCLUDING PREVENTION, INTERVENTION, TREATMENT, AND NEIGHBORHOOD RESTORATION PROGRAMS. THIS PROGRAM IS OVERSEEN BY COMMUNITY CAPACITY DEVELOPMENT OFFICE AND SPONSORED BY THE U.S. DEPARTMENT OF JUSTICE.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	9732	TotalOfOtherProgramServiceExp
Total Program Service Expense	216782	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	5	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	CHARLES M FRENCH	NamePerson
Telephone Number	2626375711	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	800 CENTER STREET SUITE 316	AddressLine1
City	RACINE	City
State	WI	State
ZIP Code	53403	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DAN MEKEMSON
PRESIDENT	X	0	0	0
WILLIAM EARLEY
TREASURER	X	0	0	0
JULIE MEYER
VICE PRESIDE	X	0	0	0
S MARYANN MCMAHON
SECRETARY	X	0	0	0
DAVID BYBEE
MEMBER AT LA	X	0	0	0
BUDDY BUCHANAN
MEMBER AT LA	X	0	0	0
JEFF GISTER
MEMBER AT LA	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	51239	GovernmentGrants
All Other Contributions	139821	AllOtherContributions
Total Contributions	191060	TotalContributions

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	SPECIAL EVENTS	Description
Total Revenue Column	10025	TotalRevenueColumn
Related Or Exempt Function Income	10025	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10025	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	201085	TotalRevenueColumn
Related Or Exempt Function Income	10025	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	135331	Total
Program Services	131981	ProgramServices
Management And General	3121	ManagementAndGeneral
Fundraising	229	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	32975	Total
Program Services	29116	ProgramServices
Management And General	3216	ManagementAndGeneral
Fundraising	643	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	8993	Total
Program Services	8725	ProgramServices
Management And General	243	ManagementAndGeneral
Fundraising	25	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3850	Total
Program Services	3388	ProgramServices
Management And General	385	ManagementAndGeneral
Fundraising	77	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Program Services	5720	ProgramServices
Management And General	650	ManagementAndGeneral
Fundraising	130	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	450	Total
Program Services	450	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	3421	Total
Program Services	3011	ProgramServices
Management And General	342	ManagementAndGeneral
Fundraising	68	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	137	Total
Program Services	137	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	1534	Total
Program Services	1534	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	400	Total
Program Services	352	ProgramServices
Management And General	40	ManagementAndGeneral
Fundraising	8	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
WORKCAMP EXPENSES	25087	25087
OFFICE SUPPLIES	2780	2707	61	12
TELEPHONE	1722	1516	172	34
POSTAGE	1275	1264	9	2
MISCELLANEOUS EXPENSE	986	986

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	837	Total
Program Services	808	ProgramServices
Management And General	24	ManagementAndGeneral
Fundraising	5	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	226278	Total
Program Services	216782	ProgramServices
Management And General	8263	ManagementAndGeneral
Fundraising	1233	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	19883	BOY
EOY	403	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	13612	BOY
EOY	769	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	413	BOY
EOY	413	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	28317	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	27046	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1671	BOY
EOY	1271	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	35579	BOY
EOY	2856	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	19570	BOY
EOY	12110	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	30061	BOY
EOY	30061	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	605	BOY
EOY	535	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	50236	BOY
EOY	42706	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	-18812	BOY
EOY	-44363	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4155	BOY
EOY	4513	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	-14657	BOY
EOY	-39850	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	35579	BOY
EOY	2856	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-25193	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241914	CurrentTaxYearMinus1Year
Current Tax Year	186518	CurrentTaxYear
Total	1173441	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	238833	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	246664	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	241914	CurrentTaxYearMinus1Year
Current Tax Year	186518	CurrentTaxYear
Total	1173441	Total

Field	Value	IRS element (for citing)
Public Support Total170	1173441	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8	CurrentTaxYearMinus3Years
Total	14	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1509	CurrentTaxYearMinus2Years
Current Tax Year	10025	CurrentTaxYear
Total	11534	Total

Field	Value	IRS element (for citing)
Total Support	1184989	TotalSupport
Gross Receipts From Admissions Etc	22192	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99880	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	28317	OtherCostOrOtherBasis
Depreciation	27046	Depreciation
Book Value	1271	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1271	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
CUSTODIAL FUNDS	$448
SUNSHINE CLUB FUNDS	$87

Field	Value	IRS element (for citing)
Total Of Amounts	535	TotalOfAmounts
Total Revenue	201085	TotalRevenue
Total Expenses	226278	TotalExpenses
Excess Or Deficit For Year	-25193	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-25193	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	218827	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	5575	DonatedSrvcAndUseOfFacilities
Other Revenues	12167	OtherRevenues
Revenue Not Rptd F990	17742	RevenueNotRptdF990
Revenue Subtotal	201085	RevenueSubtotal
Total Revenue Per Form990	201085	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	244020	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	5575	DonatedServicesUseOfFacilities
Other Expenses Included	12167	OtherExpensesIncluded
Expenses Not Rptd F990	17742	ExpensesNotRptdF990
Expenses Subtotal	226278	ExpensesSubtotal
Total Expenses Per Form990	226278	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	EVENT EXPENSES NETTED WITH EVENT REVENUE. 12,167 EVENT EXPENSE NETTED WITH EVENT REVENUE. -12,167
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	EVENT EXPENSES NETTED WITH EVENT REVENUE. 12,167
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	EVENT EXPENSE NETTED WITH EVENT REVENUE. 12,167

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	IDA - COORDINATE CITY OF RACINE WEED AND SEED INDIVIDUAL DEPOSIT ACCOUNT (IDA) PROGRAM TO ASSIST 38 LOW-TO-MODERATE INCOME FIRST-TIME HOMEBUYERS WITH HOME PURCHASE IN ONE OF TWO WEED & SEED AREAS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	WEED & SEED PROGRAM - A STRATEGY THAT AIMS TO PREVENT, CONTROL, AND REDUCE VIOLENT CRIME, DRUG ABUSE, AND GANG ACTIVITY IN DESIGNATED HIGH CRIME NEIGHBORHOODS. THIS PROGRAM INVOLVES LAW ENFORCEMENT AGENCIES WHO COOPERATE IN WEEDING OUT CRIMINALS AND DRUG ABUSERS, AND COMMUNITY BASED ORGANIZATIONS WHO COLLABORATE TO SEED HUMAN SERVICES, INCLUDING PREVENTION, INTERVENTION, TREATMENT, AND NEIGHBORHOOD RESTORATION PROGRAMS. THIS PROGRAM IS OVERSEEN BY COMMUNITY CAPACITY DEVELOPMENT OFFICE AND SPONSORED BY THE U.S. DEPARTMENT OF JUSTICE.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED AT A BOARD MEETING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL EMPLOYEES, DIRECTORS, AND VOLUNTEERS MUST DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF THE CEO/EXECUTIVE DIRECTOR AND DETERMINES THE CEO/EXECUTIVE DIRECTOR SALARY.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE EXECUTIVE COMMITTEE REVIEWS THE PERFORMANCE OF ALL STAFF AND DETERMINES THE STAFF SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST.