Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2020 • EIN 39-1216413

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 25, 2021

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

85th percentile

0.74x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

1.06x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

21st percentile

-9.1%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$165,611

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$9,069,487

Up $1,213,865 (+15%) from 2019

Net Assets

Down

$2,345,777

Down $578,014 (-20%) from 2019

Liabilities

Up

$6,723,710

Up $1,791,879 (+36%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin21st percentile

Revenue

Down

$6,363,600

Down $958,245 (-13%) from 2019

Expenses

Down

$6,941,614

Down $335,795 (-4.6%) from 2019

Net Income

Down

-$578,014

Down $622,450 (-1401%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2020

Assets$9,069,487
Liabilities$6,723,710
Net Assets$2,345,777
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$6,363,600
Expenses$6,941,614
Net Income-$578,014
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 25, 2021
Return Version
2019v5.2
Gross Receipts
$6,393,033
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 programs for housing and home improvements for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,632,713$3,555,119▼ $77,594
Cash and Non-Interest-Bearing Accounts$408,762$1,647,648▲ $1,238,886
Pledges and Grants Receivable$235,509$371,046▲ $135,537
Inventories for Sale or Use$538,808$349,762▼ $189,046
Savings and Temporary Cash Investments$206,807$156,480▼ $50,327
Accounts Receivable$57,759$54,151▼ $3,608
Prepaid Expenses and Deferred Charges$48,835$11,544▼ $37,291
Total Assets$7,855,622$9,069,487▲ $1,213,865
Other Assets Total$2,726,429$2,923,737▲ $197,308
Liabilities
Other Liabilities$2,784,530$2,955,308▲ $170,778
Mortgage Notes Payable Secured by Investment Property$1,490,977$1,317,747▼ $173,230
Deferred Revenue$193,238$1,169,297▲ $976,059
Unsecured Notes Loans Payable-$722,400-
Accounts Payable and Accrued Expenses$463,086$558,958▲ $95,872
Total Liabilities$4,931,831$6,723,710▲ $1,791,879
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,553,022$1,975,008▼ $578,014
Net Assets With Donor Restrictions$370,769$370,769→ $0
Total Net Assets Fund Balance$2,923,791$2,345,777▼ $578,014
Total Liabilities and Net Assets / Fund Balance$7,855,622$9,069,487▲ $1,213,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,613,159$1,315,824$3,928,983
Equipment$156,869$530,394$687,263
Land$641,673-$641,673
Other Land Buildings$143,418$386,857$530,275
Other Assets Org$2,923,737--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucio FuentezExecutive DirectorFT$155,411$10,200$165,611
Debra WigandFinance DirectorFT$91,277$6,920$98,197

Board Members and Trustees

NameTitle
Kyle BorkenhagenChairmain of the Board
Crystal FieberVice Chairman of the Board
Kathy FeoBoard Member
Kristin Bell AbellBoard Member
Richard SeidemannBoard Member
Whitney YangBoard Member
Nicole BeimlingSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K Bee Window & SidingRehab Services109 N 10TH STREET, Manitowoc, WI 54220$175,268
Central Heating LLCHvac Services3156 WEIDEMHELFT LANE, Abrams, WI 54101$118,860
Temp-rite Heating And Cooling LLCHvac Services112 WEST MAIN STREET, Forestville, WI 54213$115,840
Revenue and Support

Revenue Composition

Contributions and Grants
$5,818,548
Program Service Revenue
$508,866
Investment Income
$-10,956
Other Revenue
$47,142
All Other Contributions
$13,155
Change in Net Assets
$-578,014

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,363,600
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,086
Total Revenue per Audited Statements
$6,366,686
Total Revenue per Form 990
$6,363,600
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,271,462
Other Expenses$2,670,152
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,669,014$425,040-$3,094,054
Other Employee Benefits$473,113$94,165-$567,278
Current Officers, Directors, Trustees, and Key Employees$211,434$52,858-$264,292
Depreciation Depletion$143,926$88,077-$232,003
Payroll Taxes$177,655$36,431-$214,086
Occupancy$167,189$6,862-$174,051
Pension Plan Contributions$100,530$31,222-$131,752
All Other Expenses$130,139$707-$130,846
Interest$40,570$43,491-$84,061
Conferences and Meetings$77,400--$77,400
Insurance$61,927$5,000-$66,927
Other Expenses$66,410--$66,410
Office Expenses$40,642$744-$41,386
Information Technology$29,035--$29,035
Fees for Services Accounting-$27,424-$27,424
Advertising$13,694--$13,694
Fees for Services Other$10,804--$10,804
Travel$10,111--$10,111
Fees for Services Legal$1,714--$1,714
Total Functional Expenses$6,129,593$812,021$0$6,941,614

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,944,700
Expenses per Audited Statements$6,941,614
Total Expenses per Form 990$6,941,614
Expenses Not Reported on Form 990$3,086
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$2,923,737
Security Deposits$31,571
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 A, Line 4

“Mostly reorganizing topics and repealed article xiii-amending of by-laws and section 5 of article xiv. Added article xv-indemnification.”

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
Karin Kirchmeier
Title
Executive Director
Phone
9204592780
Signed
2021-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Kirchmeier
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
63
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
712 RIVERFRONT DRIVE SUITE 301, SHEBOYGAN, WI 53081
Preparer
Ryan Gartman
Phone
9204580341
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 3,086.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 3,086.”

Raw XML AppendixShowing 400 of 580 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/GovernmentGrantsAmt05805393
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06393033
IRS990/GrossRentsGrp/RealAmt024900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt029035
IRS990/InformationTechnologyGrp/TotalAmt029035
IRS990/InsuranceGrp/ManagementAndGeneralAmt05000
IRS990/InsuranceGrp/ProgramServicesAmt061927
IRS990/InsuranceGrp/TotalAmt066927
IRS990/InterestGrp/ManagementAndGeneralAmt043491
IRS990/InterestGrp/ProgramServicesAmt040570
IRS990/InterestGrp/TotalAmt084061
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0538808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0349762
IRS990/InvestmentIncomeGrp/ExclusionAmt015391
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015391
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02233075
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03632713
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03555119
IRS990/LandBldgEquipCostOrOtherBssAmt05788194
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt026347
IRS990/LessRentalExpensesGrp/RealAmt03086
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01145
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01154
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt09
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/BOYAmt01490977
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01317747
IRS990/NetAssetsOrFundBalancesBOYAmt02923791
IRS990/NetAssetsOrFundBalancesEOYAmt02345777
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-26347
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26347
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt015814
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021814
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02553022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975008
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06862
IRS990/OccupancyGrp/ProgramServicesAmt0167189
IRS990/OccupancyGrp/TotalAmt0174051
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0744
IRS990/OfficeExpensesGrp/ProgramServicesAmt040642
IRS990/OfficeExpensesGrp/TotalAmt041386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726429
IRS990/OtherAssetsTotalGrp/EOYAmt02923737
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094165
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0473113
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0567278
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01279400
IRS990/OtherExpensesGrp/ProgramServicesAmt1326920
IRS990/OtherExpensesGrp/ProgramServicesAmt297966
IRS990/OtherExpensesGrp/ProgramServicesAmt366410
IRS990/OtherExpensesGrp/TotalAmt01279400
IRS990/OtherExpensesGrp/TotalAmt1326920
IRS990/OtherExpensesGrp/TotalAmt297966
IRS990/OtherExpensesGrp/TotalAmt366410
IRS990/OtherLiabilitiesGrp/BOYAmt02784530
IRS990/OtherLiabilitiesGrp/EOYAmt02955308
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531390
IRS990/OtherRevenueMiscGrp/Desc0WEATHERIZATION - MILWA
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2WEATHERIZATION - SHEBO
IRS990/OtherRevenueMiscGrp/ExclusionAmt02547
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11862
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21862
IRS990/OtherRevenueTotalAmt025328
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0425040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02669014
IRS990/OtherSalariesAndWagesGrp/TotalAmt03094054
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036431
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177655
IRS990/PayrollTaxesGrp/TotalAmt0214086
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031222
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0100530
IRS990/PensionPlanContributionsGrp/TotalAmt0131752
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235509
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0371046
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048835
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011544
IRS990/PrincipalOfficerNm0KARIN KIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1PARTNERS ENERGY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc2WEATHERIZATION - SHEBO
IRS990/ProgramServiceRevenueGrp/Desc3HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc4COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0379856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132886
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt225840
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt315706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0379856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232886
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt415706
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt048064
IRS990/ProgSrvcAccomActy2Grp/Desc0THE WEATHERIZATION-SHEBOYGAN PROGRAM ASSISTS LOW INCOME SHEBOYGAN RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02394682
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034748
IRS990/ProgSrvcAccomActy3Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0405545
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026240
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/ExpenseAmt036396
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1218126
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2281096
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3296259
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt456520
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt5186
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt015766
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1380541
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06769991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-17065
IRS990/PYOtherExpensesAmt03157732
IRS990/PYOtherRevenueAmt037972
IRS990/PYProgramServiceRevenueAmt0530947
IRS990/PYRevenuesLessExpensesAmt044436
IRS990/PYSalariesCompEmpBnftPaidAmt04119677
IRS990/PYTotalExpensesAmt07277409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07321845
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-578014
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021814
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt026279
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206807
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05818548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06769991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05148599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05154516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05202731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028094385
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt027585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142245
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02358129
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt028094385
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05818548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06769991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05148599

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,069,487
Liabilities
$6,723,710
Net assets
$2,345,777
Revenue
$6,363,600
Expenses
$6,941,614
Net income
-$578,014
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