Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2017 • EIN 39-1216413

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 15, 2018

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

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.90x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

36th percentile

-0.4%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-0.1%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,963,578

Up $885,117 (+13%) from 2016

Net Assets

Down

$2,832,417

Down $21,294 (-0.7%) from 2016

Liabilities

Up

$5,131,161

Up $906,411 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$5,729,588

Down $6,770 (-0.1%) from 2016

Expenses

Up

$5,750,882

Up $107,636 (+1.9%) from 2016

Net Income

Down

-$21,294

Down $114,406 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$7,963,578
Liabilities$5,131,161
Net Assets$2,832,417
Open 2017 Filing

Operations Trend

Revenue Growth35th 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

2017

Revenue$5,729,588
Expenses$5,750,882
Net Income-$21,294
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,738,392
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$3,308,585$3,541,544▲ $232,959
Cash and Non-Interest-Bearing Accounts$561,299$1,031,011▲ $469,712
Inventories for Sale or Use$521,965$376,011▼ $145,954
Pledges and Grants Receivable$126,982$333,480▲ $206,498
Savings and Temporary Cash Investments$201,173$203,425▲ $2,252
Prepaid Expenses and Deferred Charges$40,647$48,077▲ $7,430
Accounts Receivable$33,414$41,353▲ $7,939
Total Assets$7,078,461$7,963,578▲ $885,117
Other Assets Total$2,284,396$2,388,677▲ $104,281
Liabilities
Other Liabilities$2,178,931$2,428,419▲ $249,488
Mortgage Notes Payable Secured by Investment Property$1,695,104$1,565,275▼ $129,829
Deferred Revenue$78,447$819,873▲ $741,426
Accounts Payable and Accrued Expenses$272,268$317,594▲ $45,326
Total Liabilities$4,224,750$5,131,161▲ $906,411
Net Assets / Fund Balance
Unrestricted Net Assets$2,477,605$2,456,929▼ $20,676
Temporarily Rstr Net Assets$376,106$375,488▼ $618
Total Net Assets Fund Balance$2,853,711$2,832,417▼ $21,294
Total Liabilities and Net Assets / Fund Balance$7,078,461$7,963,578▲ $885,117

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,771,143$940,393$3,711,536
Land$521,173-$521,173
Equipment$84,264$396,484$480,748
Other Land Buildings$164,964$198,056$363,020
Other Assets Org$2,388,677--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$138,066$9,244$147,310
Ken LeibhamFinancial DirectorFT$93,761$6,598$100,359
Debra WigandFinancial DirectorFT$77,214$6,282$83,496

Board Members and Trustees

NameTitle
Scott GruenkeChairmain of the Board
Rebecah WickertFinance Committee Chairman
Ellen WeitzelPersonnel Committee Chair
Phyllis FelsingerVice Chairman
Kyle BorkenhagenBoard Member
Nicole BeimlingBoard Member
Pam DuvalBoard Member
Kelsi CottleSecretary
Linda SerranoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
M Laplant Contractors LLCConstruction1132 S 8TH STREET, Sheboygan, WI 53081$217,603
Revenue and Support

Revenue Composition

Contributions and Grants
$5,154,516
Program Service Revenue
$542,137
Investment Income
$7,184
Other Revenue
$25,751
All Other Contributions
$11,938
Change in Net Assets
$-21,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,729,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,804
Total Revenue per Audited Statements
$5,738,392
Total Revenue per Form 990
$5,729,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,013
Other Expenses$2,496,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,907,518$373,891-$2,281,409
Other Employee Benefits$313,140$59,543-$372,683
Current Officers, Directors, Trustees, and Key Employees$272,196$68,049-$340,245
Depreciation Depletion$157,245$54,993-$212,238
Occupancy$200,327$7,976-$208,303
Payroll Taxes$106,772$33,388-$140,160
Pension Plan Contributions$88,070$31,446-$119,516
Conferences and Meetings$82,310--$82,310
Interest$32,771$37,665-$70,436
All Other Expenses$51,475$8,008-$59,483
Office Expenses$49,650--$49,650
Other Expenses$48,767--$48,767
Insurance$43,669--$43,669
Fees for Services Accounting-$25,450-$25,450
Travel$19,619$36-$19,655
Fees for Services Other$16,970--$16,970
Information Technology$16,828--$16,828
Advertising$5,289--$5,289
Fees for Services Legal$1,313--$1,313
Total Functional Expenses$5,050,437$700,445$0$5,750,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,759,686
Expenses per Audited Statements$5,750,882
Total Expenses per Form 990$5,750,882
Expenses Not Reported on Form 990$8,804
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$2,388,677
Inventory Advance$20,000
Security Deposits$19,742
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 11B

“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
2018-01-15
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
56
Volunteers
16

Preparer

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

Additional Explanations

Form 990, Part III, Line 2

“Added a milwaukee emergeny furnace program.”

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 8,804.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 8,804.”

Raw XML AppendixShowing 400 of 565 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/GovernmentGrantsAmt05142578
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05738392
IRS990/GrossRentsGrp/RealAmt018400
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016828
IRS990/InformationTechnologyGrp/TotalAmt016828
IRS990/InsuranceGrp/ProgramServicesAmt043669
IRS990/InsuranceGrp/TotalAmt043669
IRS990/InterestGrp/ManagementAndGeneralAmt037665
IRS990/InterestGrp/ProgramServicesAmt032771
IRS990/InterestGrp/TotalAmt070436
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0521965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0376011
IRS990/InvestmentIncomeGrp/ExclusionAmt07184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07184
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01534933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03308585
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03541544
IRS990/LandBldgEquipCostOrOtherBssAmt05076477
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt08804
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01817
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02117
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0300
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/BOYAmt01695104
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01565275
IRS990/NetAssetsOrFundBalancesBOYAmt02853711
IRS990/NetAssetsOrFundBalancesEOYAmt02832417
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09596
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0100
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07976
IRS990/OccupancyGrp/ProgramServicesAmt0200327
IRS990/OccupancyGrp/TotalAmt0208303
IRS990/OfficeExpensesGrp/ProgramServicesAmt049650
IRS990/OfficeExpensesGrp/TotalAmt049650
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02284396
IRS990/OtherAssetsTotalGrp/EOYAmt02388677
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt059543
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313140
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0372683
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt01446223
IRS990/OtherExpensesGrp/ProgramServicesAmt197765
IRS990/OtherExpensesGrp/ProgramServicesAmt292520
IRS990/OtherExpensesGrp/ProgramServicesAmt348767
IRS990/OtherExpensesGrp/TotalAmt01446223
IRS990/OtherExpensesGrp/TotalAmt197765
IRS990/OtherExpensesGrp/TotalAmt292520
IRS990/OtherExpensesGrp/TotalAmt348767
IRS990/OtherLiabilitiesGrp/BOYAmt02178931
IRS990/OtherLiabilitiesGrp/EOYAmt02428419
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WEATHERIZATION - MILWA
IRS990/OtherRevenueMiscGrp/Desc2WEATHERIZATION - SHEBO
IRS990/OtherRevenueMiscGrp/ExclusionAmt07019
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03889
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07019
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13889
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23130
IRS990/OtherRevenueTotalAmt016155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0373891
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01907518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281409
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033388
IRS990/PayrollTaxesGrp/ProgramServicesAmt0106772
IRS990/PayrollTaxesGrp/TotalAmt0140160
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031446
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088070
IRS990/PensionPlanContributionsGrp/TotalAmt0119516
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0126982
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0333480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048077
IRS990/PrincipalOfficerNm0LUCIO FUENTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1WEATHERIZATION - MILWA
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT SE
IRS990/ProgramServiceRevenueGrp/Desc3HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION - SHEBO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0359150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166008
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322587
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0359150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166008
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt328648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt422587
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030339
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0548382
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt029373
IRS990/ProgSrvcAccomActy3Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01651971
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt025717
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HISPANIC COMMUNITY - ASSISTS THE LATINO POPULATION TO BECOME PART OF MAINSTREAM SOCIETY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1EMERGENCY FURNACE-MILWAUKEE - 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/Desc3EMERGENCY FURNACE-SHEBOYGAN - 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/Desc4PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc5PROPERTY MANAGEMENT SERVICES - PROVIDES PROFESSIONAL MANAGEMENT AND MAINTENANCE OF RENTAL PROPERTIES NOT OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061472
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1143334
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2197492
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3170849
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415845
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt522309
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt020637
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1360242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05202731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025513
IRS990/PYOtherExpensesAmt02301201
IRS990/PYOtherRevenueAmt020416
IRS990/PYProgramServiceRevenueAmt0487698
IRS990/PYRevenuesLessExpensesAmt093112
IRS990/PYSalariesCompEmpBnftPaidAmt03342045
IRS990/PYTotalExpensesAmt05643246
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05736358
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-21294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt09596
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt069897
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0201173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05202731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05515450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03590019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02878939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022341655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019804
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08971
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02985
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082939
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03296141
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99590
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt022341655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05202731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05515450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03590019

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,963,578
Liabilities
$5,131,161
Net assets
$2,832,417
Revenue
$5,729,588
Expenses
$5,750,882
Net income
-$21,294
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