Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2015 • EIN 39-1216413

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 26, 2016

Organization ProfileWWW.PARTNERS4CD.COM

View Organization Page

1407 South 13th StreetSheboygan, WI 53081

(920) 459-2780

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$8,145,231

Up $1,631,448 (+25%) from 2014

Net Assets

Up

$2,760,599

Up $449,884 (+19%) from 2014

Liabilities

Up

$5,384,632

Up $1,181,564 (+28%) from 2014

Revenue And Expenses

Revenue

Up

$6,452,803

Up $1,971,715 (+44%) from 2014

Expenses

Up

$6,002,919

Up $1,970,665 (+49%) from 2014

Net Income

Up

$449,884

Up $1,050 (+0.2%) from 2014

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $4,992,768Liabilities 2010: $3,322,862Net Assets 2010: $1,669,9062010Assets 2011: $5,440,223Liabilities 2011: $3,575,264Net Assets 2011: $1,864,9592011Assets 2012: $5,129,387Liabilities 2012: $3,177,212Net Assets 2012: $1,952,1752012Assets 2013: $5,260,570Liabilities 2013: $3,398,689Net Assets 2013: $1,861,8812013Assets 2014: $6,513,783Liabilities 2014: $4,203,068Net Assets 2014: $2,310,7152014Assets 2015: $8,145,231Liabilities 2015: $5,384,632Net Assets 2015: $2,760,5992015Assets 2016: $7,078,461Liabilities 2016: $4,224,750Net Assets 2016: $2,853,7112016Assets 2017: $7,963,578Liabilities 2017: $5,131,161Net Assets 2017: $2,832,4172017Assets 2018: $7,467,905Liabilities 2018: $4,588,550Net Assets 2018: $2,879,3552018Assets 2019: $7,855,622Liabilities 2019: $4,931,831Net Assets 2019: $2,923,7912019Assets 2020: $9,069,487Liabilities 2020: $6,723,710Net Assets 2020: $2,345,7772020Assets 2021: $9,028,044Liabilities 2021: $5,795,816Net Assets 2021: $3,232,2282021Assets 2022: $8,253,882Liabilities 2022: $4,564,342Net Assets 2022: $3,689,5402022Assets 2023: $8,527,875Liabilities 2023: $4,725,193Net Assets 2023: $3,802,6822023Assets 2024: $9,880,981Liabilities 2024: $5,644,243Net Assets 2024: $4,236,7382024

Highlighted filing

2015

Assets$8,145,231
Liabilities$5,384,632
Net Assets$2,760,599
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,203,5322010Revenue 2011: $5,892,269Expenses 2011: $5,697,216Net Income 2011: $195,0532011Expenses 2012: $4,100,8202012Revenue 2013: $3,942,415Expenses 2013: $4,032,709Net Income 2013: -$90,2942013Revenue 2014: $4,481,088Expenses 2014: $4,032,254Net Income 2014: $448,8342014Revenue 2015: $6,452,803Expenses 2015: $6,002,919Net Income 2015: $449,8842015Revenue 2016: $5,736,358Expenses 2016: $5,643,246Net Income 2016: $93,1122016Revenue 2017: $5,729,588Expenses 2017: $5,750,882Net Income 2017: -$21,2942017Revenue 2018: $5,688,710Expenses 2018: $5,641,772Net Income 2018: $46,9382018Revenue 2019: $7,321,845Expenses 2019: $7,277,409Net Income 2019: $44,4362019Revenue 2020: $6,363,600Expenses 2020: $6,941,614Net Income 2020: -$578,0142020Revenue 2021: $7,710,169Expenses 2021: $6,840,429Net Income 2021: $869,7402021Revenue 2022: $7,968,342Expenses 2022: $7,455,799Net Income 2022: $512,5432022Revenue 2023: $8,930,463Expenses 2023: $8,820,264Net Income 2023: $110,1992023Revenue 2024: $11,028,777Expenses 2024: $10,617,168Net Income 2024: $411,6092024

Highlighted filing

2015

Revenue$6,452,803
Expenses$6,002,919
Net Income$449,884
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 26, 2016
Return Version
2014v6.0
Gross Receipts
$6,653,998
Mission and Program Overview

Mission

To combine the resources of both public and private sectors providing services to meet the needs of minorities and the disadvantaged in order to promote self-sufficiency, community integration, and enhance the vitality of the local community.

To administer various programs which provide aid for housing and home improvements for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,424,107$3,464,677▲ $40,570
Cash and Non-Interest-Bearing Accounts$393,017$1,004,910▲ $611,893
Pledges and Grants Receivable$208,849$601,737▲ $392,888
Inventories for Sale or Use$388,763$500,193▲ $111,430
Savings and Temporary Cash Investments$184,307$450,256▲ $265,949
Prepaid Expenses and Deferred Charges$18,697$43,304▲ $24,607
Accounts Receivable$27,386$35,973▲ $8,587
Total Assets$6,513,783$8,145,231▲ $1,631,448
Other Assets Total$1,868,657$2,044,181▲ $175,524
Liabilities
Other Liabilities$1,811,826$1,919,260▲ $107,434
Mortgage Notes Payable Secured by Investment Property$1,938,976$1,819,464▼ $119,512
Deferred Revenue$119,063$1,145,519▲ $1,026,456
Accounts Payable and Accrued Expenses$333,203$500,389▲ $167,186
Total Liabilities$4,203,068$5,384,632▲ $1,181,564
Net Assets / Fund Balance
Unrestricted Net Assets$1,932,468$2,381,881▲ $449,413
Temporarily Rstr Net Assets$378,247$378,718▲ $471
Total Net Assets Fund Balance$2,310,715$2,760,599▲ $449,884
Total Liabilities and Net Assets / Fund Balance$6,513,783$8,145,231▲ $1,631,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,558,254$753,269$3,311,523
Equipment$167,792$522,184$689,976
Land$521,173-$521,173
Other Land Buildings$217,458$63,152$280,610
Other Assets Org$144,926--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$123,391$6,131$129,522
Ken LeibhamFinancial DirectorFT$80,718$4,410$85,128

Board Members and Trustees

NameTitle
Richard SeidemannChairmain of the Board
Anthony ResimiusPersonnel Committee Chair
Wendi LucarelliVice Chairman
Alejandra H BricenoBoard Member
Ellen WeitzelBoard Member
Pete MartinezBoard Member
Phyllis FelsingerBoard Member
Rebecah WickertBoard Member
Scott GruenkeBoard Member
Donna WendlandtSecretary
Edward SurekTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lowes Home Centers LLCAppliances4401 DEWEY STREET, Manitowoc, WI 54220$110,967
Revenue and Support

Revenue Composition

Contributions and Grants
$5,515,450
Program Service Revenue
$562,149
Investment Income
$358,208
Other Revenue
$16,996
All Other Contributions
$27,485
Change in Net Assets
$449,884

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,452,803
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,411
Total Revenue per Audited Statements
$6,461,214
Total Revenue per Form 990
$6,452,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,572,668
Other Expenses$2,430,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,474,821$177,450-$2,652,271
Other Employee Benefits$317,559$45,607-$363,166
Occupancy$266,233$3,380-$269,613
Current Officers, Directors, Trustees, and Key Employees-$257,524-$257,524
Payroll Taxes$220,075$33,975-$254,050
Depreciation Depletion$163,838$53,148-$216,986
Other Expenses$107,306--$107,306
All Other Expenses$92,652$3,589-$96,241
Interest$39,824$41,211-$81,035
Office Expenses$77,932--$77,932
Travel$45,331$1,391-$46,722
Pension Plan Contributions$38,105$7,552-$45,657
Conferences and Meetings$39,785--$39,785
Insurance$34,425--$34,425
Fees for Services Accounting-$24,132-$24,132
Advertising$24,120--$24,120
Information Technology$23,538--$23,538
Fees for Services Legal$8,978$5,028-$14,006
Fees for Services Other$11,712--$11,712
Total Functional Expenses$5,348,932$653,987$0$6,002,919

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,011,330
Expenses per Audited Statements$6,002,919
Total Expenses per Form 990$6,002,919
Expenses Not Reported on Form 990$8,411
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Due to Granting Agencies$1,899,255
Inventory Advance$20,000
Due to United Way$5
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews and approves the form 990 before it is filed.”

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

“Annually all members of the board and members of committee's of the board are ask to sign statements regarding conflict of interest activity. Conflicts if any would be reviewed by the board of directors for action.”

Form 990, Part VI, Section B, Line 15

“A mra executive compensation survey is used. We also review compensation reported on the 990 returns of other weatherization organizations. This information is presented to the personnel and/or executive commitees for their review to determine compensation of any officers and key employees.”

Form 990, Part VI, Section C, Line 19

“Documents, including governing, conflict of interest policy, forms 990 and 990-t, and financial statements, are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Community Development Inc
EIN
39-1216413
Phone
9204592780
Address
1407 SOUTH 13TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Lucio Fuentez
Title
Executive Director
Phone
9204592780
Signed
2016-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucio Fuentez
Formed
1975
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
61
Volunteers
1,100

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 1008, SHEBOYGAN, WI 53082-1008
Preparer
Ryan Gartman
Phone
9204589151
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 8,411.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 8,411.”

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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023538
IRS990/InformationTechnologyGrp/TotalAmt023538
IRS990/InsuranceGrp/ProgramServicesAmt034425
IRS990/InsuranceGrp/TotalAmt034425
IRS990/InterestGrp/ManagementAndGeneralAmt041211
IRS990/InterestGrp/ProgramServicesAmt039824
IRS990/InterestGrp/TotalAmt081035
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0388763
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0500193
IRS990/InvestmentIncomeGrp/ExclusionAmt05304
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05304
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01338605
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03424107
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03464677
IRS990/LandBldgEquipCostOrOtherBssAmt04803282
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0192784
IRS990/LessRentalExpensesGrp/RealAmt08411
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01440
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01440
IRS990/MissionDesc0TO COMBINE THE RESOURCES OF BOTH PUBLIC AND PRIVATE SECTORS PROVIDING SERVICES TO MEET THE NEEDS OF MINORITIES AND THE DISADVANTAGED IN ORDER TO PROMOTE SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND ENHANCE THE VITALITY OF THE LOCAL COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01938976
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01819464
IRS990/NetAssetsOrFundBalancesBOYAmt02310715
IRS990/NetAssetsOrFundBalancesEOYAmt02760599
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0352904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0352904
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06089
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06089
IRS990/NetUnrelatedBusTxblIncmAmt0-3557
IRS990/NoncashContributionsAmt020000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03380
IRS990/OccupancyGrp/ProgramServicesAmt0266233
IRS990/OccupancyGrp/TotalAmt0269613
IRS990/OfficeExpensesGrp/ProgramServicesAmt077932
IRS990/OfficeExpensesGrp/TotalAmt077932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01868657
IRS990/OtherAssetsTotalGrp/EOYAmt02044181
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt045607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0317559
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0363166
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/Desc2CLOSING COSTS AND DOWN
IRS990/OtherExpensesGrp/Desc3VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt01087068
IRS990/OtherExpensesGrp/ProgramServicesAmt1153332
IRS990/OtherExpensesGrp/ProgramServicesAmt2122298
IRS990/OtherExpensesGrp/ProgramServicesAmt3107306
IRS990/OtherExpensesGrp/TotalAmt01087068
IRS990/OtherExpensesGrp/TotalAmt1153332
IRS990/OtherExpensesGrp/TotalAmt2122298
IRS990/OtherExpensesGrp/TotalAmt3107306
IRS990/OtherLiabilitiesGrp/BOYAmt01811826
IRS990/OtherLiabilitiesGrp/EOYAmt01919260
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2624100
IRS990/OtherRevenueMiscGrp/Desc0HISPANIC COMMUNITY
IRS990/OtherRevenueMiscGrp/Desc1WEATHERIZATION
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02356
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03760
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03760
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13351
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22356
IRS990/OtherRevenueTotalAmt010907
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177450
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02474821
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652271
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0220075
IRS990/PayrollTaxesGrp/TotalAmt0254050
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07552
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt038105
IRS990/PensionPlanContributionsGrp/TotalAmt045657
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0208849
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601737
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018697
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043304
IRS990/PrincipalOfficerNm0LUCIO FUENTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERS ENERGY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2MEADOWVIEW TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc3HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4HISPANIC COMMUNITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344489
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt155103
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234137
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt328352
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344489
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255103
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt334137
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428352
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt056963
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0485788
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt035237
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01880788
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt019141
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC COMMUNITY - ASSISTS THE LATINO POPULATION TO BECOME PART OF MAINSTREAM SOCIETY.EMERGENCY FURNACE - TO ACCOUNT FOR THE ACTIVITES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNANCE PROGRAMS. PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS. PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING. PARTNERS MEADOWVIEW TOWNHOUSES - TO PROVIDE HOUSING FOR LOW-INCOME INDIVIDUALS.ACA NAVIGATOR & CARE FOR KIDS PROGRAMS - TO HELP UNDERSERVED ADULTS AND KIDS ENROLL IN HEALTH INSURANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1OWN AND OPERATE THE MEADOWVIEW TOWNHOUSES WHICH IS A 16-UNIT TOWNHOUSE COMPLEX RESERVED FOR FAMILIES WITH INCOMES LESS THAN 80% OF COUNTY MEDIAN INCOME PER RURAL DEVELOPMENT GUIDELINES.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2OWN AND OPERATE THE SUNNYSIDE TOWNHOUSES WHICH IS A 50 UNIT TOWNHOUSE COMPLEX RESERVED FOR MODERATE INCOME INDIVIDUALS IN THE CITY OF SHEBOYGAN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3THE SOCIAL ENTERPRISE PROGRAM PROVIDES PROFESSIONAL HOME REPAIR SERVICES AT AFFORDABLE PRICES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0970945
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0457846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03590019
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01321
IRS990/PYOtherExpensesAmt01745925
IRS990/PYOtherRevenueAmt055549
IRS990/PYProgramServiceRevenueAmt0834199
IRS990/PYRevenuesLessExpensesAmt0448834
IRS990/PYSalariesCompEmpBnftPaidAmt02286329
IRS990/PYTotalExpensesAmt04032254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04481088
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0449884
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06089
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01513
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0184307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0450256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05515450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03590019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02878939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03397317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05166110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020547835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0604
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033808
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04139838
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt020547835
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

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Filings

Displayed year

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

Open filing
Assets
$8,145,231
Liabilities
$5,384,632
Net assets
$2,760,599
Revenue
$6,452,803
Expenses
$6,002,919
Net income
$449,884
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.88$5.64$4.24$11.0$10.6$0.41
2023Detailed filing. Detailed filing data is available for this year.$8.53$4.73$3.80$8.93$8.82$0.11
2022Detailed filing. Detailed filing data is available for this year.$8.25$4.56$3.69$7.97$7.46$0.51
2021Detailed filing. Detailed filing data is available for this year.$9.03$5.80$3.23$7.71$6.84$0.87
2020Detailed filing. Detailed filing data is available for this year.$9.07$6.72$2.35$6.36$6.94$0.58
2019Detailed filing. Detailed filing data is available for this year.$7.86$4.93$2.92$7.32$7.28$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.47$4.59$2.88$5.69$5.64$0.05
2017Detailed filing. Detailed filing data is available for this year.$7.96$5.13$2.83$5.73$5.75$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.08$4.22$2.85$5.74$5.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$8.15$5.38$2.76$6.45$6.00$0.45
2014Detailed filing. Detailed filing data is available for this year.$6.51$4.20$2.31$4.48$4.03$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$3.40$1.86$3.94$4.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$3.18$1.95$4.10
2011Summary only. Only limited summary data is available for this year.$5.44$3.58$1.86$5.89$5.70$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.99$3.32$1.67$5.20
Peer Organizations

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