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Nonprofiteer
← WOMEN AND CHILDRENS HORIZONS INC

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 Riese

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Nicole Rizzo

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Zach Dutter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Darshayla Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Larinda Becker

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Dineshi Burchi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • John Plous

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Clara-Lin Tappa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan 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.

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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