Form 990 for tax year 2025
Filed by WOMEN AND CHILDRENS HORIZONS INC.
Totals
- Total revenue
- $1,389,113
- Total expenses
- $1,405,192
- Contributions and grants received
- $959,566
- Grants paid
- $0
- Program service revenue
- $377,778
- Investment income
- $346
- Other revenue
- $51,423
- Total assets, end of year
- $997,098
- Total liabilities, end of year
- $56,950
- Net assets or fund balances, end of year
- $940,148
- Program services expenses (Part IX)
- $1,049,692
- Management and general expenses
- $290,448
- Fundraising expenses
- $65,052
- Program service expenses (Part III)
- $1,049,692
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$17,797
-
1c · Fundraising events
$37,160
-
1d · Related organizations
$46,452
-
1e · Government grants (contributions)
$543,412
-
1f · All other contributions, gifts and grants
$314,745
-
1g · Noncash contributions included above
$13,239
-
2a · Program service revenue: THRIFT STORE SALES
total $377,778 · related or exempt $377,778
-
3 · Investment income
total $563 · excluded $563
-
7b · Less cost or other basis and sales expenses
securities $217
-
7c · Gain or loss
securities -$217
-
7d · Net gain or loss
total -$217 · excluded -$217
-
8a · Fundraising events: gross income
$12,515
-
8a · Fundraising events: contributions included on line 1c
$37,160
-
8b · Fundraising events: direct expenses
$17,744
-
8c · Net income from fundraising events
total -$5,229 · excluded -$5,229
-
11a · Other revenue: MISCELLANEOUS
total $56,652 · related or exempt $56,652
-
11e · Other revenue, total
$56,652
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,880 · program services $45,396 · management and general $30,264 · fundraising $25,220
-
7 · Other salaries and wages
total $689,355 · program services $628,944 · management and general $43,138 · fundraising $17,273
-
8 · Pension plan contributions
total $6,820 · program services $5,820 · management and general $634 · fundraising $366
-
9 · Other employee benefits
total $26,130 · program services $22,297 · management and general $2,427 · fundraising $1,406
-
10 · Payroll taxes
total $68,134 · program services $58,244 · management and general $6,264 · fundraising $3,626
-
11b · Fees: legal
total $984 · management and general $984
-
11c · Fees: accounting
total $105,006 · management and general $105,006
-
11g · Fees: other
total $43,748 · program services $324 · management and general $43,424
-
13 · Office expenses
total $63,684 · program services $29,844 · management and general $31,541 · fundraising $2,299
-
16 · Occupancy
total $203,291 · program services $173,621 · management and general $18,791 · fundraising $10,879
-
17 · Travel
total $1,330 · program services $1,134 · management and general $124 · fundraising $72
-
19 · Conferences, conventions and meetings
total $1,990 · program services $1,698 · management and general $185 · fundraising $107
-
20 · Interest
total $1,095 · management and general $1,095
-
22 · Depreciation, depletion and amortization
total $47,744 · program services $40,742 · management and general $4,435 · fundraising $2,567
-
23 · Insurance
total $22,995 · program services $19,622 · management and general $2,136 · fundraising $1,237
-
24a · Other expenses: CLIENT ASSISTANCE
total $22,006 · program services $22,006
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,694 · end of year $84,868
-
2 · Savings and temporary cash investments
end of year $74,120
-
3 · Pledges and grants receivable
beginning of year $64,830 · end of year $120,934
-
4 · Accounts receivable
beginning of year $41,160
-
8 · Inventories for sale or use
beginning of year $46,283
-
9 · Prepaid expenses and deferred charges
beginning of year $36,158
-
10a · Land, buildings and equipment: cost or other basis
$1,250,621
-
10b · Land, buildings and equipment: accumulated depreciation
$562,247
-
10c · Land, buildings and equipment, net
beginning of year $719,964 · end of year $688,374
-
15 · Other assets
beginning of year $2,866 · end of year $28,802
-
17 · Accounts payable and accrued expenses
beginning of year $97,440 · end of year $28,148
-
19 · Deferred revenue
beginning of year $26,006
-
25 · Other liabilities
beginning of year $0 · end of year $28,802
-
27 · Net assets without donor restrictions
beginning of year $1,002,509 · end of year $832,408
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $107,740
Mission and programs · 2025
Mission
THE MISSION 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.
-
THE ORGANIZATION PROVIDED EMERGENCY SHELTER, ADVOCACY, AND SUPPORT TO MORE THAN 600 CLIENTS. THE ORGANIZATION PROVIDED MORE THAN 3,400 SERVICES. THE ORGANIZATION PROVIDED SHELTER AND FOOD TO ADULTS AND CHILDREN AT ITS 24/7 EMERGENCY SHELTER.
Expenses $774,017 · Revenue $56,652
-
THE THRIFT STORE PROVIDED REVENUE TO SUPPORT AGENCY PROGRAMS, VOCUHERS FOR AGENCY CLIENTS, AND ENGAGED AGENCY VOLUNTEERS.
Expenses $275,675 · Revenue $377,778
As filed on the 2025 return.
Listed in Part VII
-
Sandra RieseSANDRA RIESE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Nicole RizzoNICOLE RIZZO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Zach DutterZACH DUTTER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Darshayla HayesDARSHAYLA HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larinda BeckerLARINDA BECKER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dineshi BurchiDINESHI BURCHI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John PlousJOHN PLOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clara-Lin TappaCLARA-LIN TAPPA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan SippelSUSAN SIPPEL
EXECUTIVE DIRECTOR
- Total calculated
- $100,823
- From this org
- $100,823
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
WOMEN AND CHILDREN'S HORIZONS FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF WOMEN AND CHILDREN'S HORIZONS, INC. · WI · controlled entity
Directly controlled by WOMEN AND CHILDREN'S HORIZONS INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
NIFTY THRIFTY SHOP LLC
THRIFT SHOP · WI
Directly controlled by WOMEN AND CHILDREN'S HORIZONS INC
-
26TH AVE PROPERTIES LLC
RENTAL PROPERTY · WI
Directly controlled by WOMEN AND CHILDREN'S HORIZONS INC
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 25 August 2026
- IRS schema version
- 2025v4.2
- Source object
- 202642389349301309
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