Civic Intelligence

Painting Pathways Clubhouse Inc

EIN 26-0710289 • 501(c)3 • Manitowoc, WI

Profile

Painting pathways clubhouse empowers adults with diagnosed mental illness in manitowoc county by building community, supporting recovery and changing lives.

1226 Washington StManitowoc, WI 54220

www.paintingpathways.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

25%

Faster revenue growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,494,046

Up $79,035 (+5.6%) from 2023

Liabilities

Down

$41

Down $8,454 (-100%) from 2023

Net Assets

Up

$1,494,005

Up $87,489 (+6.2%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$405,098

Up $79,942 (+25%) from 2023

Expenses

Down

$329,092

Down $12,370 (-3.6%) from 2023

Net Income

Up

$76,006

Up $92,312 (+566%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $137,656Liabilities 2012: $12,014Net Assets 2012: $125,6422012Assets 2013: $106,047Liabilities 2013: $2,601Net Assets 2013: $103,4462013Assets 2014: $117,539Liabilities 2014: $2,974Net Assets 2014: $114,5652014Assets 2015: $80,962Liabilities 2015: $3,341Net Assets 2015: $77,6212015Assets 2016: $94,402Liabilities 2016: $3,727Net Assets 2016: $90,6752016Assets 2017: $84,378Liabilities 2017: $4,058Net Assets 2017: $80,3202017Assets 2018: $123,856Liabilities 2018: $2,764Net Assets 2018: $121,0922018Assets 2019: $984,878Liabilities 2019: $108,136Net Assets 2019: $876,7422019Assets 2020: $1,401,900Liabilities 2020: $66,670Net Assets 2020: $1,335,2302020Assets 2021: $1,471,167Liabilities 2021: $3,622Net Assets 2021: $1,467,5452021Assets 2022: $1,403,230Liabilities 2022: $4,124Net Assets 2022: $1,399,1062022Assets 2023: $1,415,011Liabilities 2023: $8,495Net Assets 2023: $1,406,5162023Assets 2024: $1,494,046Liabilities 2024: $41Net Assets 2024: $1,494,0052024

Highlighted filing

2024

Assets$1,494,046
Liabilities$41
Net Assets$1,494,005
Open 2024 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $253,3652012Revenue 2013: $183,359Expenses 2013: $199,904Net Income 2013: -$16,5452013Revenue 2014: $211,858Expenses 2014: $200,739Net Income 2014: $11,1192014Revenue 2015: $185,139Expenses 2015: $222,083Net Income 2015: -$36,9442015Revenue 2016: $149,505Expenses 2016: $136,451Net Income 2016: $13,0542016Revenue 2017: $161,544Expenses 2017: $171,445Net Income 2017: -$9,9012017Revenue 2018: $221,966Expenses 2018: $181,194Net Income 2018: $40,7722018Revenue 2019: $927,508Expenses 2019: $171,858Net Income 2019: $755,6502019Revenue 2020: $669,816Expenses 2020: $211,328Net Income 2020: $458,4882020Revenue 2021: $385,422Expenses 2021: $253,107Net Income 2021: $132,3152021Revenue 2022: $268,185Expenses 2022: $295,362Net Income 2022: -$27,1772022Revenue 2023: $325,156Expenses 2023: $341,462Net Income 2023: -$16,3062023Revenue 2024: $405,098Expenses 2024: $329,092Net Income 2024: $76,0062024

Highlighted filing

2024

Revenue$405,098
Expenses$329,092
Net Income$76,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,494,046
Liabilities
$41
Net assets
$1,494,005
Revenue
$405,098
Expenses
$329,092
Net income
$76,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.41$0.33$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.01$1.41$0.33$0.34$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.40$0.27$0.30$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$0.39$0.25$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.07$1.34$0.67$0.21$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.11$0.88$0.93$0.17$0.76
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.22$0.18$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.16$0.17$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.15$0.14$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.19$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.21$0.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.10$0.18$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$405,832
Mission and Program Overview

Mission

Painting pathways clubhouse empowers adults with diagnosed mental illness in manitowoc county by building community, supporting recovery and changing lives.

Painting pathways clubhouse empowers adults with with mental health concerns in manitowoc county by building community, supporting recovery and providing hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$997,031$963,685▼ $33,346
Investments in Publicly Traded Securities$269,069$321,398▲ $52,329
Cash and Non-Interest-Bearing Accounts$134,109$208,594▲ $74,485
Accounts Receivable$14,802$369▼ $14,433
Total Assets$1,415,011$1,494,046▲ $79,035
Liabilities
Other Liabilities$7,275--
Accounts Payable and Accrued Expenses$1,220$41▼ $1,179
Total Liabilities$8,495$41▼ $8,454
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,262,822$1,172,607▼ $90,215
Net Assets With Donor Restrictions$143,694$321,398▲ $177,704
Total Net Assets Fund Balance$1,406,516$1,494,005▲ $87,489
Total Liabilities and Net Assets / Fund Balance$1,415,011$1,494,046▲ $79,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$905,938$110,107$1,016,045
Equipment$15,549$39,524$55,073
Land$42,198-$42,198

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$269,070$25,000▲ $29,015-$321,399
2023$186,643$50,100▲ $33,540-$269,070
2022$219,548$500▼ $32,423-$186,643
2021$99,542$107,500▲ $12,867-$219,548
2020-$87,604▲ $11,991-$99,542
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dan HornungPresident
Callie SchroederVice President
Candice GiesenDirector
Gary KeeslingDirector
Heather VerhelstDirector
John W StangelSecretary
Cindy CarterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$305,682
Program Service Revenue
$72,585
Investment Income
$17,680
Other Revenue
$9,151
All Other Contributions
$305,682
Change in Net Assets
$76,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,118
Other Expenses$88,974
Total Fundraising Expense$12,549
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,700$98,559$8,761$219,020
Depreciation Depletion$17,007$15,006$1,334$33,347
Payroll Taxes$9,687$8,548$760$18,995
Occupancy$7,277$6,421$570$14,268
Fees for Services Other-$9,114-$9,114
Insurance$3,560$3,141$279$6,980
Travel$1,931$1,704$152$3,787
Advertising$1,653$1,653-$3,306
Office Expenses$1,616$1,426$127$3,169
All Other Expenses$3,123--$3,123
Fees for Services Accounting-$2,735-$2,735
Other Employee Benefits$1,073$946$84$2,103
Fees for Service Investment Mgmnt Fees-$1,686-$1,686
Conferences and Meetings$600$530$47$1,177
Other Expenses$1,142$324$31$1,142
Total Functional Expenses$164,399$152,144$12,549$329,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,885
Fundraising Direct Expenses$734
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Executive director and president will review the tax return before efiling”

Governing documents etc available to public Part VI line 19

“Form 990 and supporting documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Painting Pathways Clubhouse Inc
EIN
26-0710289
In Care Of
% CINDY CARTER
Phone
9206529952
Address
1226 WASHINGTON ST, MANITOWOC, WI 54220

Signing Officer

Name
Cindy Carter
Title
Treasurer
Phone
9206529952
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Hornung
Formed
2007
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
Lakeshore Accounting Inc
Address
115 E WALDO BLVD, MANITOWOC, WI 54220
Preparer
Katie Jansen
Phone
9206846940
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Unrealized gain or loss on investments”

Raw XML AppendixShowing 400 of 438 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02103
IRS990/OtherExpensesGrp/Desc0CULINARY EXPENSES
IRS990/OtherExpensesGrp/Desc1LICENSES AND FEE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3EMERGENCY FUND EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt03633
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/ProgramServicesAmt21142
IRS990/OtherExpensesGrp/TotalAmt04037
IRS990/OtherExpensesGrp/TotalAmt1779
IRS990/OtherExpensesGrp/TotalAmt2324
IRS990/OtherExpensesGrp/TotalAmt31142
IRS990/OtherLiabilitiesGrp/BOYAmt07275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098559
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08548
IRS990/PayrollTaxesGrp/ProgramServicesAmt09687
IRS990/PayrollTaxesGrp/TotalAmt018995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN HORNUNG
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE INCOME
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IRS990/PYSalariesCompEmpBnftPaidAmt0245134
IRS990/PYTotalExpensesAmt0341462
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215732
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0350614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0657195
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02279
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0350614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0657195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819707
IRS990ScheduleA/TotalSupportAmt01853570
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01016045
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01686
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IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt025000
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029015
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0982
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0361
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012867
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt053
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt099542
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IRS990ScheduleD/EquipmentGrp/BookValueAmt015549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055073
IRS990ScheduleD/LandGrp/BookValueAmt042198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042198
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0963685
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR AND PRESIDENT WILL REVIEW THE TAX RETURN BEFORE EFILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND SUPPORTING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN OR LOSS ON INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164399
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329092
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt041
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt072585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026831
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072585
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01415011
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/FundraisingAmt0152
IRS990/TravelGrp/ManagementAndGeneralAmt01704
IRS990/TravelGrp/ProgramServicesAmt01931
IRS990/TravelGrp/TotalAmt03787
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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