Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2019 • EIN 39-1216413

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 28, 2020

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

82nd percentile

0.63x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.67x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

66th percentile

$161,241

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

57th percentile

5.2%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$7,855,622

Up $387,717 (+5.2%) from 2018

Net Assets

Up

$2,923,791

Up $44,436 (+1.5%) from 2018

Liabilities

Up

$4,931,831

Up $343,281 (+7.5%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin41st percentile

Revenue

Up

$7,321,845

Up $1,633,135 (+29%) from 2018

Expenses

Up

$7,277,409

Up $1,635,637 (+29%) from 2018

Net Income

Down

$44,436

Down $2,502 (-5.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$7,855,622
Liabilities$4,931,831
Net Assets$2,923,791
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$7,321,845
Expenses$7,277,409
Net Income$44,436
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$7,352,394
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$3,529,021$3,632,713▲ $103,692
Inventories for Sale or Use$601,673$538,808▼ $62,865
Cash and Non-Interest-Bearing Accounts$418,334$408,762▼ $9,572
Pledges and Grants Receivable$162,009$235,509▲ $73,500
Savings and Temporary Cash Investments$204,940$206,807▲ $1,867
Accounts Receivable$49,874$57,759▲ $7,885
Prepaid Expenses and Deferred Charges$54,340$48,835▼ $5,505
Total Assets$7,467,905$7,855,622▲ $387,717
Other Assets Total$2,447,714$2,726,429▲ $278,715
Liabilities
Other Liabilities$2,502,794$2,784,530▲ $281,736
Mortgage Notes Payable Secured by Investment Property$1,491,508$1,490,977▼ $531
Accounts Payable and Accrued Expenses$442,473$463,086▲ $20,613
Deferred Revenue$151,775$193,238▲ $41,463
Total Liabilities$4,588,550$4,931,831▲ $343,281
Net Assets / Fund Balance
Unrestricted Net Assets$2,508,586$2,553,022▲ $44,436
Temporarily Rstr Net Assets$370,769$370,769→ $0
Total Net Assets Fund Balance$2,879,355$2,923,791▲ $44,436
Total Liabilities and Net Assets / Fund Balance$7,467,905$7,855,622▲ $387,717

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,788,630$1,176,241$3,964,871
Equipment$115,793$489,457$605,250
Land$562,173-$562,173
Other Land Buildings$166,117$335,606$501,723
Other Assets Org$2,726,429--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$148,393$12,848$161,241
Debra WigandFinance DirectorFT$86,136$6,676$92,812

Board Members and Trustees

NameTitle
Kyle BorkenhagenChairmain of the Board
Dianne KoberPersonnel Committee Chair
Crystal FieberVice Chairman of the Board
Kathy FeoBoard Member
Kristin Bell AbellBoard Member
Richard SeidemannBoard Member
Whitney YangBoard Member
Nicole BeimlingSecretary
Linda SerranoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Emerson Nice Properties LLCProperty Owner Of Properties That Partne1934 MANOR PARKWAY, Sheboygan, WI 53081$124,313
Revenue and Support

Revenue Composition

Contributions and Grants
$6,769,991
Program Service Revenue
$530,947
Investment Income
$-17,065
Other Revenue
$37,972
All Other Contributions
$26,385
Change in Net Assets
$44,436

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,321,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,304
Total Revenue per Audited Statements
$7,325,149
Total Revenue per Form 990
$7,321,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,119,677
Other Expenses$3,157,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,599,639$481,961-$3,081,600
Other Employee Benefits$369,715$94,395-$464,110
Current Officers, Directors, Trustees, and Key Employees$207,255$51,814-$259,069
Depreciation Depletion$164,693$79,037-$243,730
Occupancy$233,333$3,187-$236,520
Payroll Taxes$144,317$39,323-$183,640
All Other Expenses$176,592$3,064-$179,656
Conferences and Meetings$162,540--$162,540
Pension Plan Contributions$96,952$34,306-$131,258
Other Expenses$66,024--$66,024
Interest$25,083$37,074-$62,157
Insurance$51,786--$51,786
Office Expenses$49,888$617-$50,505
Information Technology$35,560--$35,560
Fees for Services Accounting-$29,151-$29,151
Travel$19,234$624-$19,858
Fees for Services Other$15,622--$15,622
Fees for Services Legal$2,092--$2,092
Advertising$1,654--$1,654
Total Functional Expenses$6,422,856$854,553$0$7,277,409

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,280,713
Expenses per Audited Statements$7,277,409
Total Expenses per Form 990$7,277,409
Expenses Not Reported on Form 990$3,304
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$2,726,429
Security Deposits$29,401
Inventory Advance$28,700
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 asked 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 committees 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
2020-01-28
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
72
Volunteers
16

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204580341
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 3,304.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 3,304.”

Raw XML AppendixShowing 400 of 594 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt035560
IRS990/InformationTechnologyGrp/TotalAmt035560
IRS990/InsuranceGrp/ProgramServicesAmt051786
IRS990/InsuranceGrp/TotalAmt051786
IRS990/InterestGrp/ManagementAndGeneralAmt037074
IRS990/InterestGrp/ProgramServicesAmt025083
IRS990/InterestGrp/TotalAmt062157
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0601673
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0538808
IRS990/InvestmentIncomeGrp/ExclusionAmt010180
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010180
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02001304
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03529021
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03632713
IRS990/LandBldgEquipCostOrOtherBssAmt05634017
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt027245
IRS990/LessRentalExpensesGrp/RealAmt03304
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02669
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03126
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt0457
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/BOYAmt01491508
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01490977
IRS990/NetAssetsOrFundBalancesBOYAmt02879355
IRS990/NetAssetsOrFundBalancesEOYAmt02923791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27245
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27245
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016096
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016096
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03187
IRS990/OccupancyGrp/ProgramServicesAmt0233333
IRS990/OccupancyGrp/TotalAmt0236520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0617
IRS990/OfficeExpensesGrp/ProgramServicesAmt049888
IRS990/OfficeExpensesGrp/TotalAmt050505
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02447714
IRS990/OtherAssetsTotalGrp/EOYAmt02726429
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0369715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464110
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01542041
IRS990/OtherExpensesGrp/ProgramServicesAmt1363585
IRS990/OtherExpensesGrp/ProgramServicesAmt295251
IRS990/OtherExpensesGrp/ProgramServicesAmt366024
IRS990/OtherExpensesGrp/TotalAmt01542041
IRS990/OtherExpensesGrp/TotalAmt1363585
IRS990/OtherExpensesGrp/TotalAmt295251
IRS990/OtherExpensesGrp/TotalAmt366024
IRS990/OtherLiabilitiesGrp/BOYAmt02502794
IRS990/OtherLiabilitiesGrp/EOYAmt02784530
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0WEATHERIZATION - MILWA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05167
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09241
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09241
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15167
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt24342
IRS990/OtherRevenueTotalAmt021876
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0481961
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02599639
IRS990/OtherSalariesAndWagesGrp/TotalAmt03081600
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039323
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144317
IRS990/PayrollTaxesGrp/TotalAmt0183640
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034306
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt096952
IRS990/PensionPlanContributionsGrp/TotalAmt0131258
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162009
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235509
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048835
IRS990/PrincipalOfficerNm0LUCIO FUENTEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PROPERTY MANAGEMENT SE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION - MILWA
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0373882
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129076
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223479
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0373882
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt323479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt079620
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02344053
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03215
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475046
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt023779
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.
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 ACTIVITIES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNACE 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 MANGEMENT SERVICES - PROVIDES PROFESSIONAL MANAGEMENT AND MAINTENANCE OF RENTAL PROPERTIES NOT OWNED BY THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt061388
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1289926
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2210102
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3335351
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt415572
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt552095
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029076
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1378224
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05148599
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06969
IRS990/PYOtherExpensesAmt02325663
IRS990/PYOtherRevenueAmt027524
IRS990/PYProgramServiceRevenueAmt0505618
IRS990/PYRevenuesLessExpensesAmt046938
IRS990/PYSalariesCompEmpBnftPaidAmt03316109
IRS990/PYTotalExpensesAmt05641772
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05688710
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044436
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt016096
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024441
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204940
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06769991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05148599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05202731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05515450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027791287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019804
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0124844
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02394161
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99500
IRS990ScheduleA/PublicSupportTotal170Amt027791287
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06769991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05148599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05154516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05202731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05515450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027791287
IRS990ScheduleA/TotalSupportAmt027953474

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,855,622
Liabilities
$4,931,831
Net assets
$2,923,791
Revenue
$7,321,845
Expenses
$7,277,409
Net income
$44,436
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