Civic Intelligence

Integrated Community Solutions Inc

990 • Fiscal year 2014 • EIN 23-7346463

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 06, 2015

Organization ProfileWWW.ICS-GB.ORG

View Organization Page

2605 S Oneida Street Suite 106Green Bay, WI 54304

(920) 496-1952

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.68x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

9th percentile

0.02x

Higher debt load relative to revenue than 9% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

19th percentile

-6.0%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

15th percentile

$64,791

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

1st percentile

-49%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-9.4%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$368,868

Down $354,752 (-49%) from 2013

Net Assets

Up

$118,128

Up $1,574,430 (+108%) from 2013

Liabilities

Down

$250,740

Down $1,929,182 (-88%) from 2013

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin19th percentile

Revenue

Down

$14,052,393

Down $1,450,220 (-9.4%) from 2013

Expenses

Down

$14,888,726

Down $635,007 (-4.1%) from 2013

Net Income

Down

-$836,333

Down $815,213 (-3860%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $759,418Liabilities 2010: $1,110,666Net Assets 2010: -$351,2482010Assets 2011: $833,461Liabilities 2011: $1,032,514Net Assets 2011: -$199,0532011Assets 2012: $767,462Liabilities 2012: $1,416,080Net Assets 2012: -$648,6182012Assets 2013: $723,620Liabilities 2013: $2,179,922Net Assets 2013: -$1,456,3022013Assets 2014: $368,868Liabilities 2014: $250,740Net Assets 2014: $118,1282014Assets 2015: $530,077Liabilities 2015: $374,096Net Assets 2015: $155,9812015Assets 2016: $895,515Liabilities 2016: $665,340Net Assets 2016: $230,1752016Assets 2017: $775,874Liabilities 2017: $511,008Net Assets 2017: $264,8662017Assets 2018: $955,852Liabilities 2018: $717,554Net Assets 2018: $238,2982018Assets 2019: $875,966Liabilities 2019: $648,084Net Assets 2019: $227,8822019Assets 2020: $1,001,918Liabilities 2020: $810,378Net Assets 2020: $191,5402020Assets 2021: $950,571Liabilities 2021: $730,322Net Assets 2021: $220,2492021Assets 2022: $1,423,969Liabilities 2022: $1,202,752Net Assets 2022: $221,2172022Assets 2023: $1,756,657Liabilities 2023: $1,580,743Net Assets 2023: $175,9142023Assets 2024: $1,519,858Liabilities 2024: $1,250,277Net Assets 2024: $269,5812024

Highlighted filing

2014

Assets$368,868
Liabilities$250,740
Net Assets$118,128
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,568,6192010Expenses 2011: $16,780,7812011Expenses 2012: $16,172,0432012Revenue 2013: $15,502,613Expenses 2013: $15,523,733Net Income 2013: -$21,1202013Revenue 2014: $14,052,393Expenses 2014: $14,888,726Net Income 2014: -$836,3332014Revenue 2015: $14,814,505Expenses 2015: $14,776,652Net Income 2015: $37,8532015Revenue 2016: $17,620,094Expenses 2016: $17,545,900Net Income 2016: $74,1942016Revenue 2017: $18,902,584Expenses 2017: $18,867,893Net Income 2017: $34,6912017Revenue 2018: $19,219,236Expenses 2018: $19,245,804Net Income 2018: -$26,5682018Revenue 2019: $19,915,092Expenses 2019: $19,925,508Net Income 2019: -$10,4162019Revenue 2020: $21,614,500Expenses 2020: $21,650,842Net Income 2020: -$36,3422020Revenue 2021: $23,339,700Expenses 2021: $23,310,991Net Income 2021: $28,7092021Revenue 2022: $23,735,418Expenses 2022: $23,734,450Net Income 2022: $9682022Revenue 2023: $29,238,691Expenses 2023: $29,283,994Net Income 2023: -$45,3032023Revenue 2024: $33,959,724Expenses 2024: $33,866,057Net Income 2024: $93,6672024

Highlighted filing

2014

Revenue$14,052,393
Expenses$14,888,726
Net Income-$836,333
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 6, 2015
Return Version
2014v5.0
Gross Receipts
$14,726,204
Mission and Program Overview

Mission

Bringing people together with quality services that promote self-sufficiency.

Bringing people together with quality services that promote self- sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$144,342$109,065▼ $35,277
Accounts Receivable$80,419$85,959▲ $5,540
Land, Buildings, and Equipment, Net$48,828$57,862▲ $9,034
Savings and Temporary Cash Investments$197,327$39,111▼ $158,216
Prepaid Expenses and Deferred Charges$24,299$14,181▼ $10,118
Total Assets$723,620$368,868▼ $354,752
Other Assets Total$228,405$62,690▼ $165,715
Liabilities
Other Liabilities$2,067,908$116,924▼ $1,950,984
Escrow Account Liability$69,036$62,838▼ $6,198
Accounts Payable and Accrued Expenses$35,834$45,978▲ $10,144
Mortgage Notes Payable Secured by Investment Property-$25,000-
Deferred Revenue$7,144--
Total Liabilities$2,179,922$250,740▼ $1,929,182
Net Assets / Fund Balance
Unrestricted Net Assets$-1,456,302$118,128▲ $1,574,430
Total Net Assets Fund Balance$-1,456,302$118,128▲ $1,574,430
Total Liabilities and Net Assets / Fund Balance$723,620$368,868▼ $354,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,913$507,542$536,455
Buildings$28,949$1,591$30,540
Other Assets Org$62,690--
Compensation and Service Providers
Top Officer Pay15th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt RobertsPresidentFT$58,152$6,639$64,791

Board Members and Trustees

NameTitle
Randall L GastBoard Chairm
David a WoutersDirector
Kelly RungeDirector
Lynn GreenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$14,630,540
Program Service Revenue
$95,508
Investment Income
$-673,655
Other Revenue
$0
Change in Net Assets
$-836,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$13,539,393
Salaries, Compensation, and Employee Benefits$754,849
Other Expenses$594,484
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$13,539,393--$13,539,393
Other Salaries and Wages$488,783$66,835-$555,618
Office Expenses$291,144$26,932-$318,076
Occupancy$117,230$13,753-$130,983
Fees for Services Other$62,318$17,407-$79,725
Other Employee Benefits$57,166$22,004-$79,170
Current Officers, Directors, Trustees, and Key Employees$43,614$14,538-$58,152
Payroll Taxes$50,856$4,037-$54,893
Fees for Services Accounting$6,959$16,060-$23,019
Insurance$11,405$6,090-$17,495
Travel$12,895$74-$12,969
Pension Plan Contributions$6,782$234-$7,016
Depreciation Depletion$5,465--$5,465
Conferences and Meetings$2,010$1,066-$3,076
Fees for Services Legal$227$2,754-$2,981
Advertising-$695-$695
Total Functional Expenses$14,696,247$192,479$0$14,888,726
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Awarding Agencies$116,924
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest policy relating specifically to receiving program benefits is issued annually to all staff and board. A signature is not reuired to be kept on file.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors serves as the compensation commitee which determines the compensation of the president and director of administration annually in a closed session.”

Form 990, Page 6, Part VI, Line 15B

“The director of administration preforms an annual review of other key employees, and managers determine compensation levels for employees based on a company-wide compensation level increase approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, the conflict of interest policy, and financial statements are available in hard-copy or pdf format when requested.”

Filing and Contact Details

Filer

Filer Name
Integrated Community Solutions Inc
EIN
23-7346463
Phone
9204961952
Address
2605 S ONEIDA STREET SUITE 106, GREEN BAY, WI 54304

Signing Officer

Name
Matt Roberts
Title
Executive Director
Phone
9204961952
Signed
2015-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Roberts
Formed
1989
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Kerberrose Sc
Address
115 E 5TH ST, SHAWANO, WI 54166
Preparer
Karen Kerber CPA
Phone
7155269400
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Family self-sufficiency program - provision of the family self-sufficiency program which over time and with significant commitment from clients can help clients reach a point where they are no longer receiving any public- funded assistance. The family self-sufficiency homeownership program gives clients the opportunity to purchase their own home. At the end of the year our total of homeowners was 75.”

Form 990, Part XI, Line 9

“Disposition of subsidaries 2,410,763”

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 2B

“The account exists for the family self-sufficiency (fss) clients. Ics will establish an account for fss clients and as these clients improve their income this dynamic will lower their respective monthly rental assistance. The difference between the clients' old rental assistance payments and the new payments based on the clients' increased income, is deposited into the fss escrow account that earns interest. Once the clients graduate from fss the clients are entitled to the amount in their fss escrow accounts.”

Schedule D, Page 3, Part X

“Integrated community solutions, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest and penalties related to income taxes for the year ended december 31, 2014.”

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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC- FUNDED ASSISTANCE. THE FAMILY SELF-SUFFICIENCY HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR OUR TOTAL OF HOMEOWNERS WAS 75.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt069153
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015379905
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014189128
IRS990/PYInvestmentIncomeAmt0-7317
IRS990/PYOtherExpensesAmt0604939
IRS990/PYProgramServiceRevenueAmt0130025
IRS990/PYRevenuesLessExpensesAmt0-21120
IRS990/PYSalariesCompEmpBnftPaidAmt0729666
IRS990/PYTotalExpensesAmt015523733
IRS990/PYTotalRevenueAmt015502613
IRS990/ReconcilationRevenueExpnssAmt0-836333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014600984
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0197327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt039111
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014630540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015379905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015767673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016476739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014224656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076479513
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0702
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095508
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt076479513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014630540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015379905
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015767673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016476739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014224656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076479513
IRS990ScheduleA/TotalSupportAmt076492785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt09742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012570
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt028949
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01591
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030540
IRS990ScheduleD/EquipmentGrp/BookValueAmt028913
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0507542
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0536455
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt062690
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FUNDS HELD IN ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN RELATED PARTY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AWARDING AGENCIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNT EXISTS FOR THE FAMILY SELF-SUFFICIENCY (FSS) CLIENTS. ICS WILL ESTABLISH AN ACCOUNT FOR FSS CLIENTS AND AS THESE CLIENTS IMPROVE THEIR INCOME THIS DYNAMIC WILL LOWER THEIR RESPECTIVE MONTHLY RENTAL ASSISTANCE. THE DIFFERENCE BETWEEN THE CLIENTS' OLD RENTAL ASSISTANCE PAYMENTS AND THE NEW PAYMENTS BASED ON THE CLIENTS' INCREASED INCOME, IS DEPOSITED INTO THE FSS ESCROW ACCOUNT THAT EARNS INTEREST. ONCE THE CLIENTS GRADUATE FROM FSS THE CLIENTS ARE ENTITLED TO THE AMOUNT IN THEIR FSS ESCROW ACCOUNTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INTEGRATED COMMUNITY SOLUTIONS, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART IV, LINE 2B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057862
IRS990ScheduleD/TotalBookValueOtherAssetsAmt062690
IRS990ScheduleD/TotalLiabilityAmt0116924
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013539393
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SECTION 8 RENTAL ASSSITAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02824
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL FUNDING EXPENSES ARE APPROVED BY THE OPERATING MANAGER PRIOR TO THE FINANCE DEPARTMENT RELEASING ANY FUNDS. THE FINANCE DEPARTMENT, OPERATING MANAGER AND EXECUTIVE MANAGEMENT TEAM ALL REVIEW FUNDING ACTIVITY ON A MONTHLY BASIS. THE BOARD OF DIRECTORS REVIEWS THE FINANCIAL STATEMENTS AT BI-MONHTLY MEETINGS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC- FUNDED ASSISTANCE. THE FAMILY SELF-SUFFICIENCY HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR OUR TOTAL OF HOMEOWNERS WAS 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY RELATING SPECIFICALLY TO RECEIVING PROGRAM BENEFITS IS ISSUED ANNUALLY TO ALL STAFF AND BOARD. A SIGNATURE IS NOT REUIRED TO BE KEPT ON FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SERVES AS THE COMPENSATION COMMITEE WHICH DETERMINES THE COMPENSATION OF THE PRESIDENT AND DIRECTOR OF ADMINISTRATION ANNUALLY IN A CLOSED SESSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DIRECTOR OF ADMINISTRATION PREFORMS AN ANNUAL REVIEW OF OTHER KEY EMPLOYEES, AND MANAGERS DETERMINE COMPENSATION LEVELS FOR EMPLOYEES BASED ON A COMPANY-WIDE COMPENSATION LEVEL INCREASE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE IN HARD-COPY OR PDF FORMAT WHEN REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISPOSITION OF SUBSIDARIES 2,410,763
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BAY OAKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MIRMAR PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391518079
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391861770
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02605 S ONEIDA STREET SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12605 S ONEIDA STREET SUITE 106
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07560
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11980
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MIRMAR PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1BAY OAKS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0723620
IRS990/TotalAssetsEOYAmt0368868
IRS990/TotalAssetsGrp/BOYAmt0723620
IRS990/TotalAssetsGrp/EOYAmt0368868
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014630540
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014696247
IRS990/TotalFunctionalExpensesGrp/TotalAmt014888726
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02179922
IRS990/TotalLiabilitiesEOYAmt0250740
IRS990/TotalLiabilitiesGrp/BOYAmt02179922
IRS990/TotalLiabilitiesGrp/EOYAmt0250740

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,868
Liabilities
$250,740
Net assets
$118,128
Revenue
$14,052,393
Expenses
$14,888,726
Net income
-$836,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.25$0.27$34.0$33.9$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.58$0.18$29.2$29.3$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$1.20$0.22$23.7$23.7$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.73$0.22$23.3$23.3$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.81$0.19$21.6$21.7$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.65$0.23$19.9$19.9$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.72$0.24$19.2$19.2$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.51$0.26$18.9$18.9$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.67$0.23$17.6$17.5$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.37$0.16$14.8$14.8$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.25$0.12$14.1$14.9$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.72$2.18$1.46$15.5$15.5$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$1.42$0.65$16.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.03$0.20$16.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.11$0.35$14.6