Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2016 • EIN 39-1216413

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.PARTNERS4CD.COM

View Organization Page

1407 South 13th StreetSheboygan, WI 53081

(920) 459-2780

Siviq Scores

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

Liabilities / Assets

79th percentile

0.60x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.74x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$7,078,461

Down $1,066,770 (-13%) from 2015

Net Assets

Up

$2,853,711

Up $93,112 (+3.4%) from 2015

Liabilities

Down

$4,224,750

Down $1,159,882 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Down

$5,736,358

Down $716,445 (-11%) from 2015

Expenses

Down

$5,643,246

Down $359,673 (-6.0%) from 2015

Net Income

Down

$93,112

Down $356,772 (-79%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

2016

Assets$7,078,461
Liabilities$4,224,750
Net Assets$2,853,711
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

2016

Revenue$5,736,358
Expenses$5,643,246
Net Income$93,112
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$5,852,209
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$3,464,677$3,308,585▼ $156,092
Cash and Non-Interest-Bearing Accounts$1,004,910$561,299▼ $443,611
Inventories for Sale or Use$500,193$521,965▲ $21,772
Savings and Temporary Cash Investments$450,256$201,173▼ $249,083
Pledges and Grants Receivable$601,737$126,982▼ $474,755
Prepaid Expenses and Deferred Charges$43,304$40,647▼ $2,657
Accounts Receivable$35,973$33,414▼ $2,559
Total Assets$8,145,231$7,078,461▼ $1,066,770
Other Assets Total$2,044,181$2,284,396▲ $240,215
Liabilities
Other Liabilities$1,919,260$2,178,931▲ $259,671
Mortgage Notes Payable Secured by Investment Property$1,819,464$1,695,104▼ $124,360
Accounts Payable and Accrued Expenses$500,389$272,268▼ $228,121
Deferred Revenue$1,145,519$78,447▼ $1,067,072
Total Liabilities$5,384,632$4,224,750▼ $1,159,882
Net Assets / Fund Balance
Unrestricted Net Assets$2,381,881$2,477,605▲ $95,724
Temporarily Rstr Net Assets$378,718$376,106▼ $2,612
Total Net Assets Fund Balance$2,760,599$2,853,711▲ $93,112
Total Liabilities and Net Assets / Fund Balance$8,145,231$7,078,461▼ $1,066,770

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,460,260$827,770$3,288,030
Land$521,173-$521,173
Equipment$112,450$352,303$464,753
Other Land Buildings$214,702$148,318$363,020
Other Assets Org$144,926--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$162,827$14,166$176,993
Dan WolfSheboygan Weatherization DirectorFT$101,968$16,738$118,706
Ken LeibhamFinancial DirectorFT$94,082$4,778$98,860

Board Members and Trustees

NameTitle
Richard SeidemannChairmain of the Board
Ellen WeitzelPersonnel Committee Chair
Wendi LucarelliVice Chairman
Kelsi CottleBoard Member
Linda SerranoBoard Member
Phyllis FelsingerBoard Member
Rebecah WickertBoard Member
Scott GruenkeSecretary
Edward SurekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,202,731
Program Service Revenue
$487,698
Investment Income
$25,513
Other Revenue
$20,416
All Other Contributions
$8,532
Change in Net Assets
$93,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,736,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$9,393
Total Revenue per Audited Statements
$5,745,751
Total Revenue per Form 990
$5,736,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,342,045
Other Expenses$2,301,201
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,109,214$394,828-$2,504,042
Other Employee Benefits$306,572$59,388-$365,960
Current Officers, Directors, Trustees, and Key Employees$198,016$49,504-$247,520
Occupancy$215,947$2,828-$218,775
Depreciation Depletion$155,249$53,933-$209,182
Payroll Taxes$117,253$32,341-$149,594
All Other Expenses$73,926$4,128-$78,054
Conferences and Meetings$76,186--$76,186
Interest$36,470$39,437-$75,907
Pension Plan Contributions$56,543$18,386-$74,929
Office Expenses$49,389--$49,389
Insurance$48,988--$48,988
Other Expenses$43,092--$43,092
Fees for Services Accounting-$24,900-$24,900
Information Technology$23,157--$23,157
Travel$17,645$972-$18,617
Fees for Services Other$6,694--$6,694
Advertising$2,693--$2,693
Fees for Services Legal$994--$994
Total Functional Expenses$4,962,601$680,645$0$5,643,246

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,652,639
Expenses per Audited Statements$5,643,246
Total Expenses per Form 990$5,643,246
Expenses Not Reported on Form 990$9,393
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$2,139,470
Inventory Advance$20,000
Security Deposits$19,461
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 committees 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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucio Fuentez
Formed
1975
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
66
Volunteers
10

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 9,393.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 9,393.”

Raw XML AppendixShowing 400 of 586 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAIN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCIAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SHEBOYGAN WEATHERIZATION DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt023157
IRS990/InformationTechnologyGrp/TotalAmt023157
IRS990/InsuranceGrp/ProgramServicesAmt048988
IRS990/InsuranceGrp/TotalAmt048988
IRS990/InterestGrp/ManagementAndGeneralAmt039437
IRS990/InterestGrp/ProgramServicesAmt036470
IRS990/InterestGrp/TotalAmt075907
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0500193
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0521965
IRS990/InvestmentIncomeGrp/ExclusionAmt07295
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07295
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01328391
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03464677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03308585
IRS990/LandBldgEquipCostOrOtherBssAmt04636976
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0106458
IRS990/LessRentalExpensesGrp/RealAmt09393
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02740
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02870
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0130
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/BOYAmt01819464
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01695104
IRS990/NetAssetsOrFundBalancesBOYAmt02760599
IRS990/NetAssetsOrFundBalancesEOYAmt02853711
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018218
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018218
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08907
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08907
IRS990/NetUnrelatedBusTxblIncmAmt0-12958
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02828
IRS990/OccupancyGrp/ProgramServicesAmt0215947
IRS990/OccupancyGrp/TotalAmt0218775
IRS990/OfficeExpensesGrp/ProgramServicesAmt049389
IRS990/OfficeExpensesGrp/TotalAmt049389
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02044181
IRS990/OtherAssetsTotalGrp/EOYAmt02284396
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059388
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0365960
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt01224133
IRS990/OtherExpensesGrp/ProgramServicesAmt1101776
IRS990/OtherExpensesGrp/ProgramServicesAmt298664
IRS990/OtherExpensesGrp/ProgramServicesAmt343092
IRS990/OtherExpensesGrp/TotalAmt01224133
IRS990/OtherExpensesGrp/TotalAmt1101776
IRS990/OtherExpensesGrp/TotalAmt298664
IRS990/OtherExpensesGrp/TotalAmt343092
IRS990/OtherLiabilitiesGrp/BOYAmt01919260
IRS990/OtherLiabilitiesGrp/EOYAmt02178931
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/Desc2WEATHERIZATION - MILWA
IRS990/OtherRevenueMiscGrp/ExclusionAmt04636
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02175
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11828
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21828
IRS990/OtherRevenueTotalAmt011509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0394828
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02109214
IRS990/OtherSalariesAndWagesGrp/TotalAmt02504042
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0117253
IRS990/PayrollTaxesGrp/TotalAmt0149594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018386
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056543
IRS990/PensionPlanContributionsGrp/TotalAmt074929
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0601737
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0126982
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043304
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040647
IRS990/PrincipalOfficerNm0LUCIO FUENTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERS ENERGY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT SE
IRS990/ProgramServiceRevenueGrp/Desc3HISPANIC COMMUNITY
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION - SHEBO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0338816
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0338816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt317306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416335
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt069258
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0386363
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08171
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01616538
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017835
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC COMMUNITY - ASSISTS THE LATINO POPULATION TO BECOME PART OF MAINSTREAM SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc4ACA NAVIGATOR & CARE FOR KIDS PROGRAMS - TO HELP UNDERSERVED ADULTS AND KIDS ENROLL IN HEALTH INSURANCE PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROPERTY MANAGEMENT SERVICES - PROVIDES PROFESSIONAL MANAGEMENT AND MAINTENANCE OF RENTAL PROPERTIES NOT OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt055632
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1194420
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2190172
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt382346
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt4118487
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt522295
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt017306
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1340991
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt233804
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05515450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358208
IRS990/PYOtherExpensesAmt02430251
IRS990/PYOtherRevenueAmt016996
IRS990/PYProgramServiceRevenueAmt0562149
IRS990/PYRevenuesLessExpensesAmt0449884
IRS990/PYSalariesCompEmpBnftPaidAmt03572668
IRS990/PYTotalExpensesAmt06002919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06452803
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt093112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08907
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07076
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450256
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0201173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05202731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05515450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03590019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02878939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03397317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020584456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01444
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058799
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03497415
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99650
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt020584456
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05202731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05515450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03590019
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02878939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03397317

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,078,461
Liabilities
$4,224,750
Net assets
$2,853,711
Revenue
$5,736,358
Expenses
$5,643,246
Net income
$93,112
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