Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2022 • EIN 39-1080179
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$2,672,088
Up $305,591 (+13%) from 2021
Net Assets
Up$1,213,387
Up $106,336 (+9.6%) from 2021
Liabilities
Up$1,458,701
Up $199,255 (+16%) from 2021
Revenue
Up$9,150,156
Up $1,359,844 (+17%) from 2021
Expenses
Up$9,043,820
Up $1,473,145 (+19%) from 2021
Net Income
Down$106,336
Down $113,301 (-52%) from 2021
The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency.
To provide services to low-income persons to promote self-sufficiency; prevent homelessness; and provide weatherization services to promote energy efficiency and reduce energy burdens.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $701,231 | $731,125 | ▲ $29,894 |
| Pledges and Grants Receivable | $493,547 | $617,923 | ▲ $124,376 |
| Inventories for Sale or Use | $619,000 | $525,585 | ▼ $93,415 |
| Cash and Non-Interest-Bearing Accounts | $381,350 | $470,952 | ▲ $89,602 |
| Prepaid Expenses and Deferred Charges | $166,600 | $104,765 | ▼ $61,835 |
| Accounts Receivable | $3,643 | $1,560 | ▼ $2,083 |
| Other Notes and Loans Receivable, Net | $1,126 | $0 | ▼ $1,126 |
| Loans From Officers Directors | - | $0 | - |
| Total Assets | $2,366,497 | $2,672,088 | ▲ $305,591 |
| Other Assets Total | - | $220,178 | - |
| Liabilities | |||
| Deferred Revenue | $750,659 | $698,389 | ▼ $52,270 |
| Accounts Payable and Accrued Expenses | $508,787 | $540,134 | ▲ $31,347 |
| Other Liabilities | - | $220,178 | - |
| Grants Payable | - | $0 | - |
| Mortgage Notes Payable Secured by Investment Property | - | $0 | - |
| Unsecured Notes Loans Payable | - | $0 | - |
| Escrow Account Liability | - | $0 | - |
| Tax Exempt Bond Liabilities | - | $0 | - |
| Total Liabilities | $1,259,446 | $1,458,701 | ▲ $199,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $965,976 | $1,035,584 | ▲ $69,608 |
| Net Assets With Donor Restrictions | $141,075 | $177,803 | ▲ $36,728 |
| Total Net Assets Fund Balance | $1,107,051 | $1,213,387 | ▲ $106,336 |
| Total Liabilities and Net Assets / Fund Balance | $2,366,497 | $2,672,088 | ▲ $305,591 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $291,811 | $266,097 | $557,908 |
| Buildings | $176,435 | $215,642 | $392,077 |
| Land | $219,997 | - | $219,997 |
| Equipment | $42,882 | $51,169 | $94,051 |
| Leasehold Improvements | $0 | $0 | $0 |
| Other Assets Org | $220,178 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| diane sennholz | executive director | FT | $137,978 | $137,978 |
| pamela glynn | director of administration | FT | $126,390 | $126,390 |
| anthony francis | weatherization director | FT | $112,936 | $112,936 |
| Name | Title |
|---|---|
| jennifer lemmer | board president |
| holly kieper | vice-president |
| Mandy Lang | board member |
| jake nyen | board member |
| kim west | board member |
| laura valenstein | board member |
| lenore breit | board member |
| mallory mcgivern | board member |
| norbert ashbeck | board member |
| peter rotter | board member |
| shane blaser | board member |
| steve osness | board member |
| steve robinson | board member |
| trisha hebert | board member |
| yee leng yang | board member |
| wendy fischer | secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| merrill sheet metal works llc | furnace installation & repair | 1204 n center ave, merrill, WI 54452 | $761,558 |
| Guelzow Heating & Air Conditioning LLC | furnace installation & repair | 2030 7th st so, wisconsin rapids, WI 54494 | $611,943 |
| simmons plumbing LLC | water heater installation & plumbing repairs | 827 deresch st, antigo, WI 54409 | $469,415 |
| Hansen HVAC | furnace installation & repair | 508 n lake ave, phillips, WI 54555 | $311,764 |
| Econ Electric Inc | Electric repairs, upgrades | 4610 Plover Road, Wisconsin Rapids, WI 54495 | $264,735 |
| Line Item | Amount |
|---|---|
| Other Expenses | $5,282,630 |
| Salaries, Compensation, and Employee Benefits | $3,761,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $4,505,581 | $0 | - | $4,505,581 |
| Other Salaries and Wages | $2,503,676 | $155,228 | - | $2,658,904 |
| Other Employee Benefits | $698,864 | $41,100 | - | $739,964 |
| Payroll Taxes | $200,054 | $12,658 | - | $212,712 |
| Office Expenses | $150,060 | $29,885 | - | $179,945 |
| Insurance | $150,248 | - | - | $150,248 |
| Pension Plan Contributions | $138,744 | $10,866 | - | $149,610 |
| Travel | $122,531 | - | - | $122,531 |
| Occupancy | $113,778 | $8,013 | - | $121,791 |
| Depreciation Depletion | $90,129 | - | - | $90,129 |
| Information Technology | $49,603 | - | - | $49,603 |
| Conferences and Meetings | $42,752 | $50 | - | $42,802 |
| Fees for Services Accounting | $12,800 | $7,200 | - | $20,000 |
| Total Functional Expenses | $8,778,820 | $265,000 | $0 | $9,043,820 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,043,820 |
| Total Expenses per Audited Statements | $9,043,820 |
| Total Expenses per Form 990 | $9,043,820 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| ROU obligation operating type | $220,178 |
“Members are the same as our Board of Directors. We have no stockholders.”
“The 990 and schedules are mailed or distributed to our Board of Directors prior to submittal. The 990 is reviewed annually by our Finance Committee and approved by the Board of Directors.”
“The Board of Directors and all employees are required to complete a conflict of interest form annually. The Executive Director and Director of Administration review each submittal for potential conflicts.”
“A wage comparability study is compiled by Community Action agencies and used in part to establish employee and Executive Director pay levels. The Executive Director reviews the consumer price index annually for average cost of living recommendations given to the Board of Directors with the annual budget. The Board reviews pay scale adjustments as well as the Executive Director's annual review and increase, if given. All Wages were reviewed in the spring and fall of 2022.”
“The agency's governing documents including conflict of interest and other agency policies, audited Financial statements, and 990 are available to the public at our administrative office in Wisconsin Rapids. Our audited financial statements are also available online.”
“Beneficiary expenses such as emergency rental assistance and homeless prevention totalled 1078737 and weatherization sub contract labor and materials to provide energy savings and emergency furnace replacements in homes for low income persons totalled 3426844.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 508787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 540134 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3643 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1560 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To provide services to low-income persons to promote self-sufficiency; prevent homelessness; and provide weatherization services to promote energy efficiency and reduce energy burdens. |
| IRS990/AllOtherContributionsAmt | 0 | 666362 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4505581 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4505581 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Diane Sennholz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154242581 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2111 8th street south suite 102 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | wisconsin rapids |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54494 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 470952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 42752 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 42802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 611943 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 761558 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 311764 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 469415 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 264735 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 7th st so |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1204 n center ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 508 n lake ave |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 827 deresch st |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 4610 Plover Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | wisconsin rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | merrill |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | phillips |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | antigo |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Wisconsin Rapids |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54452 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54555 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54409 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 54495 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Guelzow Heating & Air Conditioning LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | merrill sheet metal works llc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Hansen HVAC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | simmons plumbing LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Econ Electric Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | furnace installation & repair |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | furnace installation & repair |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | furnace installation & repair |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | water heater installation & plumbing repairs |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Electric repairs, upgrades |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 28077 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9062801 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53714 |
| IRS990/CYOtherExpensesAmt | 0 | 5282630 |
| IRS990/CYOtherRevenueAmt | 0 | -10159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 43800 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 106336 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3761190 |
| IRS990/CYTotalExpensesAmt | 0 | 9043820 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9150156 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 750659 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 698389 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 90129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90129 |
| IRS990/Desc | 0 | Weatherization/Energy: Providing and installing energy savings measures for low income households in eight (8) north central Wisconsin counties (Wood, Marathon, Lincoln, Langlade, Rusk, Sawyer, Price, and Taylor). 425 households received weatherization services and 428 households received emergency furnace repairs or replacements in 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141075 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177803 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 101 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6197337 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20000 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | diane sennholz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | pamela glynn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | anthony francis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | jennifer lemmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | holly kieper |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | wendy fischer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | peter rotter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | yee leng yang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | lenore breit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | steve robinson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mandy Lang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | laura valenstein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | steve osness |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | kim west |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | trisha hebert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | mallory mcgivern |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | norbert ashbeck |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | jake nyen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | shane blaser |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 137978 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112936 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | executive director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director of administration |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | weatherization director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | board president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | vice-president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | secretary/treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | board member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | board member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 8396439 |
| IRS990/GrantAmt | 0 | 6197337 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9178233 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17918 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49603 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 49603 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 150248 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 150248 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 619000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 525585 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53714 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53714 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 532908 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 701231 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 731125 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1264033 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The mission of NCCAP is to act as an advocate, provider, and facilitator of programs and services for low-income individuals in Lincoln, Marathon, and Wood Counties (WI). NCCAP seeks to create opportunities for people and communities to obtain skills, identify and utilize resources and explore innovative options necessary to reduce poverty and increase self-sufficiency. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1107051 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1213387 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10159 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -10159 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 965976 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1035584 |
| IRS990/NoncashContributionsAmt | 0 | 128536 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8013 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 113778 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 121791 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29885 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 150060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179945 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 220178 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 41100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 698864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 739964 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 220178 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155228 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2503676 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2658904 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1126 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12658 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 200054 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 212712 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10866 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 138744 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 149610 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 493547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 617923 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166600 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104765 |
| IRS990/PrincipalOfficerNm | 0 | Jennifer Lemmer |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Low Income Housing |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Administration & Support Services |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 40068 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3732 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 40068 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3732 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.