Civic Intelligence

Housing Action Coalition of Waukesha County Inc.

990 • Fiscal year 2015 • EIN 26-4291024

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileCOCWAUKESHA.ORG
PO Box 605Waukesha, WI 53187

(262) 522-3815

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$34,800

Down $10,695 (-24%) from 2014

Net Assets

Up

$9,120

Up $1,628 (+22%) from 2014

Liabilities

Down

$25,680

Down $12,323 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin44th percentile

Revenue

Up

$190,446

Up $5,932 (+3.2%) from 2014

Expenses

Up

$188,818

Up $8,182 (+4.5%) from 2014

Net Income

Down

$1,628

Down $2,250 (-58%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $24,924Liabilities 2012: $23,029Net Assets 2012: $1,8952012Assets 2013: $58,370Liabilities 2013: $54,756Net Assets 2013: $3,6142013Assets 2014: $45,495Liabilities 2014: $38,003Net Assets 2014: $7,4922014Assets 2015: $34,800Liabilities 2015: $25,680Net Assets 2015: $9,1202015Assets 2016: $91,883Liabilities 2016: $72,675Net Assets 2016: $19,2082016Assets 2017: $68,435Liabilities 2017: $20,293Net Assets 2017: $48,1422017Assets 2019: $1,009,297Liabilities 2019: $880,063Net Assets 2019: $129,2342019Assets 2020: $1,087,915Liabilities 2020: $938,176Net Assets 2020: $149,7392020Assets 2021: $1,671,468Liabilities 2021: $537,118Net Assets 2021: $1,134,3502021Assets 2022: $1,663,312Liabilities 2022: $368,362Net Assets 2022: $1,294,9502022Assets 2024: $1,362,608Liabilities 2024: $68,389Net Assets 2024: $1,294,2192024

Highlighted filing

2015

Assets$34,800
Liabilities$25,680
Net Assets$9,120
Open 2015 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $90,122Expenses 2012: $89,316Net Income 2012: $8062012Revenue 2013: $241,733Expenses 2013: $240,014Net Income 2013: $1,7192013Revenue 2014: $184,514Expenses 2014: $180,636Net Income 2014: $3,8782014Revenue 2015: $190,446Expenses 2015: $188,818Net Income 2015: $1,6282015Revenue 2016: $204,913Expenses 2016: $195,504Net Income 2016: $9,4092016Revenue 2017: $269,914Expenses 2017: $240,980Net Income 2017: $28,9342017Revenue 2019: $377,814Expenses 2019: $315,445Net Income 2019: $62,3692019Revenue 2020: $587,710Expenses 2020: $567,205Net Income 2020: $20,5052020Revenue 2021: $1,634,041Expenses 2021: $649,430Net Income 2021: $984,6112021Revenue 2022: $864,608Expenses 2022: $704,008Net Income 2022: $160,6002022Revenue 2024: $518,413Expenses 2024: $382,835Net Income 2024: $135,5782024

Highlighted filing

2015

Revenue$190,446
Expenses$188,818
Net Income$1,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$190,446
Mission and Program Overview

Mission

Hac serves as the continuum of care for waukesha county, wisconsin. Hac administers the waukesha county allocation from the state of wisconsins eth program.

To develop and maintain permanent, affordable housing for all in the community it serves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,182$25,723▼ $4,459
Rtn Earn Endowment Incm Other Fnds$7,492$9,120▲ $1,628
Cash and Non-Interest-Bearing Accounts$15,313$9,077▼ $6,236
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,495$34,800▼ $10,695
Liabilities
Accounts Payable and Accrued Expenses$38,003$25,680▼ $12,323
Total Liabilities$38,003$25,680▼ $12,323
Net Assets / Fund Balance
Total Net Assets Fund Balance$7,492$9,120▲ $1,628
Total Liabilities and Net Assets / Fund Balance$45,495$34,800▼ $10,695
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary MaddenPresident
Mike HoganVice President
Erika TrawitzkiDirector
Jeanette PettsDirector
Joana HemschemeyerDirector
Mariha DewberryDirector
Michael EglyDirector
Peggy BrownDirector
Ralph ZickDirector
Ted SchmitzDirector
Amy BaumannSecretary
Kathy GaleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,903
Other Expenses$4,915
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,903--$183,903
Fees for Services Accounting-$1,750-$1,750
Fees for Services Other$1,500--$1,500
Insurance$428$47-$475
Office Expenses$291$32-$323
Other Expenses$306$10-$10
Total Functional Expenses$186,428$2,390$0$188,818
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Action Coalition for South Central Wisconsin IncWatertown, WI501(c)(3)Services Rendered to Individuals Experiencing Homelessness or at Risk of Being Homeless.$120,740
WOMEN'S CENTERWaukesha, WI501(c)(3)Services Rendered to Individuals Experiencing Homelessness or at Risk of Being Homeless.$21,523
The Salvation ArmyWaukesha, WI501(c)(3)Services Rendered to Individuals Experiencing Homelessness or at Risk of Being Homeless.$18,898
Hebron HouseWaukesha, WI501(c)(3)Services Rendered to Individuals Experiencing Homelessness or at Risk of Being Homeless.$9,628
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“Board members will receive an electronic copy for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board annually in writing discloses the conflicts. Board directors leave the meeting when the board conversation and action is in conflict.”

Form 990, Part VI, Section C, Line 19

“You can request a copy by contacting the treasurer at p.o. Box 605, waukesha, wi 53187 262-522-3815.”

Filing and Contact Details

Filer

Filer Name
Housing Action Coalition of
EIN
26-4291024
Phone
2625223815
Address
PO BOX 605, WAUKESHA, WI 53187

Signing Officer

Name
Michael Egly
Title
Treasurer
Phone
2625223815
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Egly
Formed
2009
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Vrakas Sc
Address
445 SOUTH MOORLAND RD SUITE 400, BROOKFIELD, WI 53005
Preparer
Mary Ellen Michaelson
Phone
2627970400
Raw XML Appendix394 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038003
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025680
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO DEVELOP AND MAINTAIN PERMANENT, AFFORDABLE HOUSING FOR ALL IN THE COMMUNITY IT SERVES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL EGLY
IRS990/BooksInCareOfDetail/PhoneNum02625223815
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 605
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt015313
IRS990/CashNonInterestBearingGrp/EOYAmt09077
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0190446
IRS990/CYGrantsAndSimilarPaidAmt0183903
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04915
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01628
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0188818
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0190446
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0HOMELESSNESS PREVENTION, RAPID RE-HOUSING AND EMERGENCY SHELTER PROGRAMS STRIVE TO HELP HOMELESS INDIVIDUALS AND FAMILIES WHO ARE LITERALLY HOMELESS OR WHO ARE AT RISK OF HOMELESSNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0186428
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01750
IRS990/FeesForServicesAccountingGrp/TotalAmt01750
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01500
IRS990/FeesForServicesOtherGrp/TotalAmt01500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY MADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHY GALE
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY BAUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH ZICK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEANETTE PETTS
IRS990/Form990PartVIISectionAGrp/PersonNm6PEGGY BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIKA TRAWITZKI
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANA HEMSCHEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL EGLY
IRS990/Form990PartVIISectionAGrp/PersonNm10MARIHA DEWBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm11TED SCHMITZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0188646
IRS990/GrantAmt0183903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0183903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0183903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0190446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt047
IRS990/InsuranceGrp/ProgramServicesAmt0428
IRS990/InsuranceGrp/TotalAmt0475
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01800
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HAC SERVES AS THE CONTINUUM OF CARE FOR WAUKESHA COUNTY, WISCONSIN. HAC ADMINISTERS THE WAUKESHA COUNTY ALLOCATION FROM THE STATE OF WISCONSIN'S ETH PROGRAM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07492
IRS990/NetAssetsOrFundBalancesEOYAmt09120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032
IRS990/OfficeExpensesGrp/ProgramServicesAmt0291
IRS990/OfficeExpensesGrp/TotalAmt0323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2ANNUAL REPORT FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt0306
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt1306
IRS990/OtherExpensesGrp/TotalAmt210
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030182
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025723
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL EGLY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0184514
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0174628
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt06008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03878
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0180636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0184514
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt07492
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0190446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0241733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt090122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706815
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0706815
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0190446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0184514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0241733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt090122
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706815
IRS990ScheduleA/TotalSupportAmt0706815
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt09628
IRS990ScheduleI/RecipientTable/CashGrantAmt118898
IRS990ScheduleI/RecipientTable/CashGrantAmt221523
IRS990ScheduleI/RecipientTable/CashGrantAmt3120740
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SERVICES RENDERED TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SERVICES RENDERED TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SERVICES RENDERED TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SERVICES RENDERED TO INDIVIDUALS EXPERIENCING HOMELESSNESS OR AT RISK OF BEING HOMELESS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HEBRON HOUSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1THE SALVATION ARMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WOMEN'S CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391414365
IRS990ScheduleI/RecipientTable/RecipientEIN1362167910
IRS990ScheduleI/RecipientTable/RecipientEIN2391269698
IRS990ScheduleI/RecipientTable/RecipientEIN3391053827
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0111 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1445 MADISON STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2505 NORTH EAST AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3114 EAST MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WATERTOWN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253186
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353094
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL SUBGRANTEES ARE MONITORED ANNUALLY BY A TEAM OF AT LEAST TWO HAC BOARD DIRECTORS WHO ARE ASSIGNED TO AGENCIES OTHER THAN THE AGENCY THAT CURRENTLY OR PREVIOUSLY EMPLOYED THEM. MONITORING INCLUDES AN IN-PERSON REVIEW OF 10% OF ALL CLIENT FILES DURING THE CURRENT GRANT YEAR, REVIEWING FINANCIAL ELIGIBILITY DATA, DEMOGRAPHIC DATA, CASE MANAGEMENT DOCUMENTATION, AND OTHER REQUIREMENTS AS SET FORTH IN THE FUNDING CONTRACT FROM THE STATE OF WISCONSIN. THOSE SUBGRANTEES FOUND TO BE OUT OF COMPLIANCE ARE ISSUED A COMPLIANCE LETTER OUTLINING AREAS NEEDING IMMEDIATE CORRECTION, UP TO AND INCLUDING CEASING PAYMENT OF SUBGRANTEE INVOICES TO THE HAC IF CLIENT FILES ARE DEEMED INELIGIBLE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS WILL RECEIVE AN ELECTRONIC COPY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD ANNUALLY IN WRITING DISCLOSES THE CONFLICTS. BOARD DIRECTORS LEAVE THE MEETING WHEN THE BOARD CONVERSATION AND ACTION IS IN CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOU CAN REQUEST A COPY BY CONTACTING THE TREASURER AT P.O. BOX 605, WAUKESHA, WI 53187 262-522-3815.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045495
IRS990/TotalAssetsEOYAmt034800
IRS990/TotalAssetsGrp/BOYAmt045495
IRS990/TotalAssetsGrp/EOYAmt034800
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02390
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186428
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188818
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038003
IRS990/TotalLiabilitiesEOYAmt025680
IRS990/TotalLiabilitiesGrp/BOYAmt038003
IRS990/TotalLiabilitiesGrp/EOYAmt025680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07492
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0186428
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045495
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034800
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 605
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053187
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://COCWAUKESHA.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL EGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02625223815
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOUSING ACTION COALITION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAUKESHA COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOUS
ReturnHeader/Filer/EIN0264291024
ReturnHeader/Filer/PhoneNum02625223815
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0WAUKESHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053187
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391453055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VRAKAS SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0445 SOUTH MOORLAND RD SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053005
ReturnHeader/PreparerPersonGrp/PhoneNum02627970400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN MICHAELSON
ReturnHeader/ReturnTs02016-11-11T10:09:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,800
Liabilities
$25,680
Net assets
$9,120
Revenue
$190,446
Expenses
$188,818
Net income
$1,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.07$1.29$0.52$0.38$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.37$1.29$0.86$0.70$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.54$1.13$1.63$0.65$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.94$0.15$0.59$0.57$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.88$0.13$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.02$0.05$0.27$0.24$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.07$0.02$0.20$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.01$0.19$0.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.18$0.18$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.05$0.00$0.24$0.24$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.09$0.09$0.00