Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2021 • EIN 39-1216413

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

1407 South 13th StreetSheboygan, WI 53081

(800) 584-8172

Siviq Scores

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

Liabilities / Assets

85th percentile

0.64x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.75x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$120,858

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

23rd percentile

-0.5%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$9,028,044

Down $41,443 (-0.5%) from 2020

Net Assets

Up

$3,232,228

Up $886,451 (+38%) from 2020

Liabilities

Down

$5,795,816

Down $927,894 (-14%) from 2020

Revenue

Up

$7,710,169

Up $1,346,569 (+21%) from 2020

Expenses

Down

$6,840,429

Down $101,185 (-1.5%) from 2020

Net Income

Up

$869,740

Up $1,447,754 (+250%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$9,028,044
Liabilities$5,795,816
Net Assets$3,232,228

Operations Trend

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

2021

Revenue$7,710,169
Expenses$6,840,429
Net Income$869,740
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.2
Gross Receipts
$7,813,420
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$3,555,119$3,413,431▼ $141,688
Cash and Non-Interest-Bearing Accounts$1,647,648$1,441,095▼ $206,553
Inventories for Sale or Use$349,762$303,074▼ $46,688
Investments in Publicly Traded Securities-$277,168-
Pledges and Grants Receivable$371,046$274,135▼ $96,911
Savings and Temporary Cash Investments$156,480$157,133▲ $653
Accounts Receivable$54,151$42,384▼ $11,767
Prepaid Expenses and Deferred Charges$11,544$27,270▲ $15,726
Total Assets$9,069,487$9,028,044▼ $41,443
Other Assets Total$2,923,737$3,092,354▲ $168,617
Liabilities
Other Liabilities$2,955,308$3,121,457▲ $166,149
Mortgage Notes Payable Secured by Investment Property$1,317,747$1,152,735▼ $165,012
Unsecured Notes Loans Payable$722,400$680,322▼ $42,078
Accounts Payable and Accrued Expenses$558,958$473,527▼ $85,431
Deferred Revenue$1,169,297$367,775▼ $801,522
Total Liabilities$6,723,710$5,795,816▼ $927,894
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,975,008$2,797,278▲ $822,270
Net Assets With Donor Restrictions$370,769$434,950▲ $64,181
Total Net Assets Fund Balance$2,345,777$3,232,228▲ $886,451
Total Liabilities and Net Assets / Fund Balance$9,069,487$9,028,044▼ $41,443

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,152,558$1,426,180$3,578,738
Land$904,579-$904,579
Equipment$203,558$601,952$805,510
Other Land Buildings$152,736$416,728$569,464
Other Assets Org$3,092,354--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FleetWeatherization DirectorFT$107,505$13,353$120,858
Lucio FuentezFormer Executive DirectorFT$97,525$6,268$103,793
Debra WigandFinance DirectorFT$95,400$7,181$102,581
Karin KirchmeierExecutive DirectorFT$60,968$8,318$69,286

Board Members and Trustees

NameTitle
Crystal FieberChairman of the Board
Donna WendlantVice Chairman of the Board
Karen LepistoBoard Member
Kristin Bell AbellBoard Member
Kyle BorkenhagenBoard Member
Meredith SauerBoard Member
Nicole BeimlingBoard Member
Phyllis FelsingerBoard Member
Rebecah Wickert-cariniBoard Member
Richard SeidemannBoard Member
Tracey SchmidtBoard Member
Daryl MangeriSecretary
Wendi LucarelliTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Central Heating LLCHvac Services3156 WEIDEMHELFT LANE, Abrams, WI 54101$164,455
K Bee Window & SidingRehab Services109 N 10TH STREET, Manitowoc, WI 54220$111,483
Revenue and Support

Revenue Composition

Contributions and Grants
$7,182,992
Program Service Revenue
$445,392
Investment Income
$55,088
Other Revenue
$26,697
All Other Contributions
$36,635
Change in Net Assets
$869,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,708,955
Revenue Not Reported on Financial Statements
$1,214
Revenue Not Reported on Form 990
$24,758
Total Revenue per Audited Statements
$7,733,713
Total Revenue per Form 990
$7,710,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,821,154
Other Expenses$3,019,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,450,587$304,389-$2,754,976
Other Employee Benefits$389,844$85,440-$475,284
Depreciation Depletion$172,530$75,717-$248,247
Current Officers, Directors, Trustees, and Key Employees$196,547$49,138-$245,685
Occupancy$212,444$5,878-$218,322
All Other Expenses$185,343$4,544-$189,887
Payroll Taxes$161,132$28,653-$189,785
Pension Plan Contributions$121,856$33,568-$155,424
Other Expenses$80,006--$80,006
Insurance$56,766--$56,766
Information Technology$56,697--$56,697
Interest$16,710$38,688-$55,398
Office Expenses$37,671--$37,671
Fees for Services Other$35,846--$35,846
Conferences and Meetings$33,890$36-$33,926
Fees for Services Accounting-$29,398-$29,398
Advertising$24,876--$24,876
Travel$8,555--$8,555
Fees for Service Investment Mgmnt Fees-$1,214-$1,214
Fees for Services Legal$1,101--$1,101
Total Functional Expenses$6,183,766$656,663$0$6,840,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,847,262
Total Expenses per Form 990$6,840,429
Expenses per Audited Statements$6,839,215
Expenses Not Reported on Form 990$8,047
Expenses Not Reported on Financial Statements$1,214
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$3,092,354
Security Deposits$29,103
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
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

An 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. The personnel committee also uses the mra survey information for other key employee compensation. The bureau of labor statistics has wage information that is accessible through the job center of wisconsin which is also reviewed during the process.

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
8005848172
Address
1407 SOUTH 13TH STREET, SHEBOYGAN, WI 53081

Signing Officer

Name
Karin Kirchmeier
Title
Executive Director
Phone
8005848172
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Kirchmeier
Formed
1975
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
69
Volunteers
14

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 8,047.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental property expenses included on form 990 part viii, line 6b 8,047.

Raw XML AppendixShowing 400 of 609 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0558958
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0473527
IRS990/AccountsReceivableGrp/BOYAmt054151
IRS990/AccountsReceivableGrp/EOYAmt042384
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADMINISTER PROGRAMS FOR HOUSING AND HOME IMPROVEMENTS FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/AdvertisingGrp/ProgramServicesAmt024876
IRS990/AdvertisingGrp/TotalAmt024876
IRS990/AllOtherContributionsAmt036635
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04544
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0185343
IRS990/AllOtherExpensesGrp/TotalAmt0189887
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARIN KIRCHMEIER
IRS990/BooksInCareOfDetail/PhoneNum08005848172
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01407 S 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01647648
IRS990/CashNonInterestBearingGrp/EOYAmt01441095
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt02
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049138
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0196547
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245685
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt036
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt033890
IRS990/ConferencesMeetingsGrp/TotalAmt033926
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0164455
IRS990/ContractorCompensationGrp/CompensationAmt1111483
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03156 WEIDEMHELFT LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1109 N 10TH STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ABRAMS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1MANITOWOC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd054101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd154220
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CENTRAL HEATING LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1K BEE WINDOW & SIDING
IRS990/ContractorCompensationGrp/ServicesDesc0HVAC SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1REHAB SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07182992
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt055088
IRS990/CYOtherExpensesAmt03019275
IRS990/CYOtherRevenueAmt026697
IRS990/CYProgramServiceRevenueAmt0445392
IRS990/CYRevenuesLessExpensesAmt0869740
IRS990/CYSalariesCompEmpBnftPaidAmt03821154
IRS990/CYTotalExpensesAmt06840429
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07710169
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01169297
IRS990/DeferredRevenueGrp/EOYAmt0367775
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt075717
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0172530
IRS990/DepreciationDepletionGrp/TotalAmt0248247
IRS990/Desc0THE WEATHERIZATION PROGRAM ASSISTS LOW INCOME MILWAUKEE, SHEBOYGAN, DOOR, KEWAUNEE, AND OZAUKEE COUNTY RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0370769
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0434950
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt069
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04897678
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt029398
IRS990/FeesForServicesAccountingGrp/TotalAmt029398
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01101
IRS990/FeesForServicesLegalGrp/TotalAmt01101
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035846
IRS990/FeesForServicesOtherGrp/TotalAmt035846
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01214
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01214
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138318
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt156268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613353
IRS990/Form990PartVIISectionAGrp/PersonNm0KYLE BORKENHAGEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL FIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL MANGERI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN BELL ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WENDLANT
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDI LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7NICOLE BEIMLING
IRS990/Form990PartVIISectionAGrp/PersonNm8MEREDITH SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm9PHYLLIS FELSINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECAH WICKERT-CARINI
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN LEPISTO
IRS990/Form990PartVIISectionAGrp/PersonNm12TRACEY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm13KARIN KIRCHMEIER
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBRA WIGAND
IRS990/Form990PartVIISectionAGrp/PersonNm15LUCIO FUENTEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16JOHN FLEET
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1360968
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1495400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597525
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16107505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16WEATHERIZATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt033834
IRS990/GainOrLossGrp/SecuritiesAmt01822
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07146357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0129038
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01822
IRS990/GrossReceiptsAmt07813420
IRS990/GrossRentsGrp/RealAmt022685
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt056697
IRS990/InformationTechnologyGrp/TotalAmt056697
IRS990/InsuranceGrp/ProgramServicesAmt056766
IRS990/InsuranceGrp/TotalAmt056766
IRS990/InterestGrp/ManagementAndGeneralAmt038688
IRS990/InterestGrp/ProgramServicesAmt016710
IRS990/InterestGrp/TotalAmt055398
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0349762
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0303074
IRS990/InvestmentIncomeGrp/ExclusionAmt019432
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019432
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0277168
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02444860
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03555119
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03413431
IRS990/LandBldgEquipCostOrOtherBssAmt05858291
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt095204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt08047
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt02230
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02230
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/BOYAmt01317747
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01152735
IRS990/NetAssetsOrFundBalancesBOYAmt02345777
IRS990/NetAssetsOrFundBalancesEOYAmt03232228
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt035656
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt035656
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08478
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014638
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06160
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01975008
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02797278
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05878
IRS990/OccupancyGrp/ProgramServicesAmt0212444
IRS990/OccupancyGrp/TotalAmt0218322
IRS990/OfficeExpensesGrp/ProgramServicesAmt037671
IRS990/OfficeExpensesGrp/TotalAmt037671
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02923737
IRS990/OtherAssetsTotalGrp/EOYAmt03092354
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt085440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0389844
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0475284
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt01537412
IRS990/OtherExpensesGrp/ProgramServicesAmt1308751
IRS990/OtherExpensesGrp/ProgramServicesAmt295202
IRS990/OtherExpensesGrp/ProgramServicesAmt380006
IRS990/OtherExpensesGrp/TotalAmt01537412
IRS990/OtherExpensesGrp/TotalAmt1308751
IRS990/OtherExpensesGrp/TotalAmt295202
IRS990/OtherExpensesGrp/TotalAmt380006
IRS990/OtherLiabilitiesGrp/BOYAmt02955308
IRS990/OtherLiabilitiesGrp/EOYAmt03121457
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0WEATHERIZATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02986
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04286
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12557
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04286
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12986
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22557
IRS990/OtherRevenueTotalAmt012059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0304389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02450587
IRS990/OtherSalariesAndWagesGrp/TotalAmt02754976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028653
IRS990/PayrollTaxesGrp/ProgramServicesAmt0161132
IRS990/PayrollTaxesGrp/TotalAmt0189785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0121856
IRS990/PensionPlanContributionsGrp/TotalAmt0155424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0371046
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0274135
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027270
IRS990/PrincipalOfficerNm0KARIN KIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/Desc3PARTNERS ENERGY SERVIC
IRS990/ProgramServiceRevenueGrp/Desc4WEATHERIZATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0388152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt219762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32871
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0388152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt219762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42871
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt010475
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0408468
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt021992
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY 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/ProgSrvcAccomActy3Grp/ExpenseAmt0505715
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EMERGENCY 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/Desc1PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02383
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1291971
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt230078
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt347473
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0390709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits