Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1216413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$7,467,905
Down $495,673 (-6.2%) from 2017
Net Assets
Up$2,879,355
Up $46,938 (+1.7%) from 2017
Liabilities
Down$4,588,550
Down $542,611 (-11%) from 2017
Revenue
Down$5,688,710
Down $40,878 (-0.7%) from 2017
Expenses
Down$5,641,772
Down $109,110 (-1.9%) from 2017
Net Income
Up$46,938
Up $68,232 (+320%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,541,544 | $3,529,021 | ▼ $12,523 |
| Inventories for Sale or Use | $376,011 | $601,673 | ▲ $225,662 |
| Cash and Non-Interest-Bearing Accounts | $1,031,011 | $418,334 | ▼ $612,677 |
| Savings and Temporary Cash Investments | $203,425 | $204,940 | ▲ $1,515 |
| Pledges and Grants Receivable | $333,480 | $162,009 | ▼ $171,471 |
| Prepaid Expenses and Deferred Charges | $48,077 | $54,340 | ▲ $6,263 |
| Accounts Receivable | $41,353 | $49,874 | ▲ $8,521 |
| Total Assets | $7,963,578 | $7,467,905 | ▼ $495,673 |
| Other Assets Total | $2,388,677 | $2,447,714 | ▲ $59,037 |
| Liabilities | |||
| Other Liabilities | $2,428,419 | $2,502,794 | ▲ $74,375 |
| Mortgage Notes Payable Secured by Investment Property | $1,565,275 | $1,491,508 | ▼ $73,767 |
| Accounts Payable and Accrued Expenses | $317,594 | $442,473 | ▲ $124,879 |
| Deferred Revenue | $819,873 | $151,775 | ▼ $668,098 |
| Total Liabilities | $5,131,161 | $4,588,550 | ▼ $542,611 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,456,929 | $2,508,586 | ▲ $51,657 |
| Temporarily Rstr Net Assets | $375,488 | $370,769 | ▼ $4,719 |
| Total Net Assets Fund Balance | $2,832,417 | $2,879,355 | ▲ $46,938 |
| Total Liabilities and Net Assets / Fund Balance | $7,963,578 | $7,467,905 | ▼ $495,673 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,708,912 | $1,056,768 | $3,765,680 |
| Equipment | $94,218 | $445,345 | $539,563 |
| Land | $521,173 | - | $521,173 |
| Other Land Buildings | $204,718 | $259,027 | $463,745 |
| Other Assets Org | $2,447,714 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lucio Fuentez | Executive Director | FT | $146,430 | $9,801 | $156,231 |
| Debra Wigand | Finance Director | FT | $80,812 | $6,383 | $87,195 |
| Name | Title |
|---|---|
| Scott Gruenke | Chairmain of the Board |
| Rebecah Wickert | Finance Committee Chairman |
| Ellen Weitzel | Personnel Committee Chair |
| Kyle Borkenhagen | Vice Chairman of the Board |
| Crystal Fieber | Board Member |
| Dianne Kober | Board Member |
| Nicole Beimling | Secretary |
| Linda Serrano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,316,109 |
| Other Expenses | $2,325,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,014,823 | $364,223 | - | $2,379,046 |
| Other Employee Benefits | $351,795 | $59,026 | - | $410,821 |
| Current Officers, Directors, Trustees, and Key Employees | $198,687 | $49,673 | - | $248,360 |
| Depreciation Depletion | $154,165 | $73,508 | - | $227,673 |
| Occupancy | $198,631 | $8,434 | - | $207,065 |
| Payroll Taxes | $126,973 | $30,065 | - | $157,038 |
| All Other Expenses | $151,859 | $1,642 | - | $153,501 |
| Pension Plan Contributions | $93,135 | $27,709 | - | $120,844 |
| Conferences and Meetings | $104,749 | - | - | $104,749 |
| Interest | $29,009 | $38,418 | - | $67,427 |
| Other Expenses | $56,738 | - | - | $56,738 |
| Fees for Services Other | $50,465 | - | - | $50,465 |
| Office Expenses | $48,458 | - | - | $48,458 |
| Insurance | $42,636 | - | - | $42,636 |
| Fees for Services Accounting | - | $26,735 | - | $26,735 |
| Information Technology | $26,281 | - | - | $26,281 |
| Travel | $15,234 | $827 | - | $16,061 |
| Advertising | $3,538 | - | - | $3,538 |
| Fees for Services Legal | $1,762 | - | - | $1,762 |
| Total Functional Expenses | $4,961,512 | $680,260 | $0 | $5,641,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,650,466 |
| Expenses per Audited Statements | $5,641,772 |
| Total Expenses per Form 990 | $5,641,772 |
| Expenses Not Reported on Form 990 | $8,694 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Granting Agencies | $2,447,714 |
| Inventory Advance | $28,700 |
| Security Deposits | $26,380 |
“The executive director reviews and approves the form 990 before it is filed.”
“Annually all members of the board and members of committees of the board are asked to sign statements regarding conflict of interest activity. Conflicts, if any, would be reviewed by the board of directors for action.”
“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 committees for their review to determine compensation of any officers and key employees. For other key employees the mra survey is used by the personnel committee.”
“Documents, including governing, conflict of interest policy, forms 990 and 990-t, and financial statements, are available to the public upon request.”
“The organization has not changed its oversight process or selection process during the tax year.”
“Rental property expenses included on form 990 part viii, line 6b 8,694.”
“Rental property expenses included on form 990 part viii, line 6b 8,694.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 317594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 442473 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 41353 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49874 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER VARIOUS PROGRAMS WHICH PROVIDE AID FOR HOUSING AND HOME IMPROVEMENTS FOR LOW AND MODERATE INCOME FAMILIES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3538 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3538 |
| IRS990/AllOtherContributionsAmt | 0 | 17295 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151859 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 153501 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LUCIO FUENTEZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204592780 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1407 S 13TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1031011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 418334 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49673 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 198687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 248360 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104749 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 104749 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5148599 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6969 |
| IRS990/CYOtherExpensesAmt | 0 | 2325663 |
| IRS990/CYOtherRevenueAmt | 0 | 27524 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 505618 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 46938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3316109 |
| IRS990/CYTotalExpensesAmt | 0 | 5641772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5688710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 819873 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 151775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 73508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 154165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 227673 |
| IRS990/Desc | 0 | THE WEATHERIZATION-MILWAUKEE PROGRAM ASSISTS LOW INCOME MILWAUKEE RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 66 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2119969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 26735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1762 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1762 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50465 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50465 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 9801 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 6383 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT GRUENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KYLE BORKENHAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA SERRANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NICOLE BEIMLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLEN WEITZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECAH WICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL FIEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DIANNE KOBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LUCIO FUENTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEBRA WIGAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| 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 | 146430 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 80812 |
| 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/TitleTxt | 0 | CHAIRMAIN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PERSONNEL COMMITTEE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FINANCE COMMITTEE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2021 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 5131304 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 100 |
| IRS990/GrossReceiptsAmt | 0 | 5699525 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18595 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 26281 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42636 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 38418 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 29009 |
| IRS990/InterestGrp/TotalAmt | 0 | 67427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 376011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 601673 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8990 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8990 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1761140 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3541544 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3529021 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5290161 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2121 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8694 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3769 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 4010 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 241 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1565275 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1491508 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2832417 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2879355 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -2021 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2021 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 9901 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9901 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8434 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 198631 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 207065 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48458 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48458 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2388677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2447714 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 351795 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 410821 |
| IRS990/OtherExpensesGrp/Desc | 0 | MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOSING COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE/LEASE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR/CLEANING/MAINTEN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 963234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 239148 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 90192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 56738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 963234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239148 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 90192 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 56738 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2428419 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2502794 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | WEATHERIZATION - MILWA |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | SUNNYSIDE TOWNHOUSES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5826 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5242 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2545 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5826 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5242 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 2545 |
| IRS990/OtherRevenueTotalAmt | 0 | 17623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 364223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2014823 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2379046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 30065 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126973 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157038 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27709 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 93135 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 120844 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 333480 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 162009 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48077 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 54340 |
| IRS990/PrincipalOfficerNm | 0 | LUCIO FUENTEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SUNNYSIDE TOWNHOUSES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGEMENT SE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOME BUYER'S ASSISTANC |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | WEATHERIZATION - SHEBO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362454 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 30388 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 27521 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 17834 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 41339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 30388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27521 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 17834 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 41339 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 312456 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 29560 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1749270 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMERGENCY 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/Desc | 2 | PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | EMERGENCY FURNACE - SHEBOYGAN - TO ACCOUNT FOR THE ACTIVITIES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNACE PROGRAMS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 5 | PROPERTY MANGEMENT SERVICES - PROVIDES PROFESSIONAL MANAGEMENT AND MAINTENANCE OF RENTAL PROPERTIES NOT OWNED BY THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 66327 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 234967 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 204366 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 231214 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 14934 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 5 | 28009 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 30390 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 364999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5154516 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7184 |
| IRS990/PYOtherExpensesAmt | 0 | 2496869 |
| IRS990/PYOtherRevenueAmt | 0 | 25751 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542137 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21294 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3254013 |
| IRS990/PYTotalExpensesAmt | 0 | 5750882 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5729588 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 46938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 9901 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21125 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 203425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 204940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5148599 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5154516 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5202731 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5515450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3590019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24611315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 27585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25584 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19804 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8971 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 107539 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2742575 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24611315 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5148599 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5154516 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5202731 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5515450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3590019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24611315 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24734943 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 8836 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7253 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 16089 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2708912 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1056768 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3765680 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 94218 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 445345 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 539563 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8694 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5641772 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 521173 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.