Civic Intelligence

Sheboygan County Warming Center Inc

EIN 37-1951774 • 501(c)3 • Sheboygan, WI

Profile

Emergency Overnight Homeless Shelter

PO Box 63Sheboygan, WI 53081

www.scwarmingcenter.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.9%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$185,109

Up $5,150 (+2.9%) from 2023

Liabilities

Up

$6,591

Up $6,591 from 2023

Net Assets

Down

$178,518

Down $1,441 (-0.8%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin42nd percentile

Revenue

Up

$126,357

Up $65 (+0.1%) from 2023

Expenses

Up

$127,798

Up $56,667 (+80%) from 2023

Net Income

Down

-$1,441

Down $56,602 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2019: $8,388Liabilities 2019: $02019Assets 2020: $15,384Liabilities 2020: $02020Assets 2021: $72,839Liabilities 2021: $0Net Assets 2021: $72,8392021Assets 2022: $124,798Liabilities 2022: $0Net Assets 2022: $124,7982022Assets 2023: $179,959Liabilities 2023: $0Net Assets 2023: $179,9592023Assets 2024: $185,109Liabilities 2024: $6,591Net Assets 2024: $178,5182024

Highlighted filing

2024

Assets$185,109
Liabilities$6,591
Net Assets$178,518
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $2,706Expenses 2019: $972Net Income 2019: $1,7342019Revenue 2020: $9,750Expenses 2020: $2,754Net Income 2020: $6,9962020Revenue 2021: $79,084Expenses 2021: $21,628Net Income 2021: $57,4562021Revenue 2022: $126,045Expenses 2022: $74,086Net Income 2022: $51,9592022Revenue 2023: $126,292Expenses 2023: $71,131Net Income 2023: $55,1612023Revenue 2024: $126,357Expenses 2024: $127,798Net Income 2024: -$1,4412024

Highlighted filing

2024

Revenue$126,357
Expenses$127,798
Net Income-$1,441
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,109
Liabilities
$6,591
Net assets
$178,518
Revenue
$126,357
Expenses
$127,798
Net income
-$1,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.85$0.07$1.79$1.26$1.28$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.26$0.71$0.55
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.26$0.74$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.79$0.22$0.57
2020Summary only. Only limited summary data is available for this year.$0.15$0.00$0.10$0.03$0.07
2019Summary only. Only limited summary data is available for this year.$0.08$0.00$0.03$0.01$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$126,357
Mission and Program Overview

Mission

Emergency Overnight Homeless Shelter

Temporary Emergency Overnight Warming Center

Program Services

DescriptionGrantsExpenses
Providing shelter, food, and safety to those in need$0$126,357
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael PelligrinoPresidentPT$0--
-Vice PresidentPT$0--
-SecretaryPT$0--
-TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sheboygan County Warming Center
EIN
37-1951774
Phone
9204525296
Address
PO Box 63, Sheboygan, WI 53081

Signing Officer

Name
Sam Saeger
Title
Secretary
Phone
9204525296
Signed
2025-05-02
Discuss with paid preparer
Yes

Preparer

Firm
LeBlanc Accounting & Tax Services
Address
315 Church Street, Kohler, WI 53044
Preparer
Katie LeBlanc
Phone
9202544213
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Fees & Expenses 250.”

Form 990EZ, Part I, Line 16

“Insurance 45.”

Form 990EZ, Part I, Line 16

“Supplies 8982.”

Form 990EZ, Part I, Line 16

“Telephone 228.”

Form 990EZ, Part I, Line 16

“Food supplies 6435.”

Form 990EZ, Part I, Line 16

“Misc Exp 238.”

Form 990EZ, Part II, Line 26

“Accounts Payable 1500.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 5091.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sam Saeger
IRS990EZ/BooksInCareOfDetail/PhoneNum09204525296
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 63
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sheboygan
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0179959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0185109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126357
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1441
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0179959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185109
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0126357
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0178518
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0178518
IRS990EZ/OccupancyRentUtltsAndMaintAmt07520
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Bert Satori
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Sam Saeger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Jonathan Rindt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Pelligrino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Temporary Emergency Overnight Warming Center
IRS990EZ/PrintingPublicationsPostageAmt0573
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing shelter, food, and safety to those in need
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126357
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102813
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127798
IRS990EZ/TotalProgramServiceExpensesAmt0126357
IRS990EZ/TotalRevenueAmt0126357
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126357
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0252649
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126292
IRS990ScheduleA/Total509Grp/TotalAmt0252649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Fees & Expenses 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 8982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 228.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food supplies 6435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc Exp 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts Payable 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Liabilities 5091.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sam Saeger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum09204525296
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Sheboygan County Warming Center
ReturnHeader/Filer/BusinessNameControlTxt0SHEB
ReturnHeader/Filer/EIN0371951774
ReturnHeader/Filer/PhoneNum09204525296
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 63
ReturnHeader/Filer/USAddress/CityNm0Sheboygan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053081
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811212710
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LeBlanc Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0315 Church Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kohler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053044
ReturnHeader/PreparerPersonGrp/PhoneNum09202544213
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie LeBlanc
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-05T08:38:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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