Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2022 • EIN 39-1216413

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 24, 2023

Organization ProfileWWW.PARTNERS4CD.COM

View Organization Page

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

82nd percentile

0.55x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.57x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

49th percentile

6.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

50th percentile

$122,719

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

22nd percentile

-8.6%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$8,253,882

Down $774,162 (-8.6%) from 2021

Net Assets

Up

$3,689,540

Up $457,312 (+14%) from 2021

Liabilities

Down

$4,564,342

Down $1,231,474 (-21%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin49th percentile

Revenue

Up

$7,968,342

Up $258,173 (+3.3%) from 2021

Expenses

Up

$7,455,799

Up $615,370 (+9.0%) from 2021

Net Income

Down

$512,543

Down $357,197 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$8,253,882
Liabilities$4,564,342
Net Assets$3,689,540
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$7,968,342
Expenses$7,455,799
Net Income$512,543
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 24, 2023
Return Version
2021v4.2
Gross Receipts
$8,346,179
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$3,413,431$3,044,887▼ $368,544
Cash and Non-Interest-Bearing Accounts$1,441,095$652,688▼ $788,407
Inventories for Sale or Use$303,074$579,705▲ $276,631
Pledges and Grants Receivable$274,135$381,942▲ $107,807
Investments in Publicly Traded Securities$277,168$236,152▼ $41,016
Savings and Temporary Cash Investments$157,133$157,605▲ $472
Accounts Receivable$42,384$44,219▲ $1,835
Prepaid Expenses and Deferred Charges$27,270$33,713▲ $6,443
Total Assets$9,028,044$8,253,882▼ $774,162
Other Assets Total$3,092,354$3,122,971▲ $30,617
Liabilities
Other Liabilities$3,121,457$3,154,386▲ $32,929
Mortgage Notes Payable Secured by Investment Property$1,152,735$983,493▼ $169,242
Unsecured Notes Loans Payable$680,322$0▼ $680,322
Accounts Payable and Accrued Expenses$473,527$345,104▼ $128,423
Deferred Revenue$367,775$81,359▼ $286,416
Total Liabilities$5,795,816$4,564,342▼ $1,231,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,797,278$3,201,184▲ $403,906
Net Assets With Donor Restrictions$434,950$488,356▲ $53,406
Total Net Assets Fund Balance$3,232,228$3,689,540▲ $457,312
Total Liabilities and Net Assets / Fund Balance$9,028,044$8,253,882▼ $774,162

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,034,859$1,491,331$3,526,190
Equipment$248,256$578,568$826,824
Other Land Buildings$199,599$439,476$639,075
Land$562,173-$562,173
Other Assets Org$3,122,971--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John FleetWeatherization DirectorFT$110,550$12,169$122,719
Karin KirchmeierExecutive DirectorFT$118,335$4,012$122,347
Debra WigandFinance DirectorFT$94,708$7,145$101,853

Board Members and Trustees

NameTitle
Crystal FieberChairman of the Board
Donna WendlandtVice Chairman of the Board
Adam VenderheydenBoard Member
Jill KleiberBoard Member
Karen LepistoBoard Member
Kristin Bell AbellBoard Member
Meredith SauerBoard 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 WEIDEMHEFT LANE, Abrams, WI 54101$215,256
M Laplant Contractors LLCRehab Services For Housing Programs1132 SOUTH 8TH STREEET, Sheboygan, WI 53177$112,785
Pros 4 Technology INCIt Services818 E CLIFFORD STREET, Plymouth, WI 53073$100,617
Revenue and Support

Revenue Composition

Contributions and Grants
$7,340,778
Program Service Revenue
$397,738
Investment Income
$214,560
Other Revenue
$15,266
All Other Contributions
$94,765
Change in Net Assets
$512,543

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,966,228
Revenue Not Reported on Financial Statements
$2,114
Revenue Not Reported on Form 990
$-46,577
Total Revenue per Audited Statements
$7,919,651
Total Revenue per Form 990
$7,968,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,847,876
Other Expenses$3,607,923
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,415,050$346,710-$2,761,760
Other Employee Benefits$416,424$77,129-$493,553
Depreciation Depletion$177,658$70,672-$248,330
Current Officers, Directors, Trustees, and Key Employees$187,930$46,983-$234,913
Fees for Services Other$231,378--$231,378
Occupancy$209,160$2,854-$212,014
Payroll Taxes$177,577$32,594-$210,171
All Other Expenses$178,970$1,250-$180,220
Pension Plan Contributions$109,586$37,893-$147,479
Other Expenses$104,703--$104,703
Office Expenses$75,066$570-$75,636
Information Technology$65,259--$65,259
Insurance$60,370--$60,370
Conferences and Meetings$49,932$111-$50,043
Fees for Services Accounting-$43,168-$43,168
Advertising$41,528--$41,528
Interest$12,246$24,588-$36,834
Travel$18,654--$18,654
Fees for Services Legal$1,844$3,010-$4,854
Fees for Service Investment Mgmnt Fees-$2,114-$2,114
Total Functional Expenses$6,766,153$689,646$0$7,455,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,462,339
Total Expenses per Form 990$7,455,799
Expenses per Audited Statements$7,453,685
Expenses Not Reported on Form 990$8,654
Expenses Not Reported on Financial Statements$2,114
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$3,122,971
Security Deposits$31,415
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

“The organization updated the mission and vision statement in their bylaws.”

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
2023-02-24
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
80
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 8,654.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental property expenses included on form 990 part viii, line 6b 8,654.”

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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/PersonNm15JOHN 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/ReportableCompFromOrgAmt13118335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494708
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15110550
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/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/TitleTxt15WEATHERIZATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0192753
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07246013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0561936
IRS990/GrossReceiptsAmt08346179
IRS990/GrossRentsGrp/RealAmt06240
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt065259
IRS990/InformationTechnologyGrp/TotalAmt065259
IRS990/InsuranceGrp/ProgramServicesAmt060370
IRS990/InsuranceGrp/TotalAmt060370
IRS990/InterestGrp/ManagementAndGeneralAmt024588
IRS990/InterestGrp/ProgramServicesAmt012246
IRS990/InterestGrp/TotalAmt036834
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0303074
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0579705
IRS990/InvestmentIncomeGrp/ExclusionAmt021807
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021807
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0277168
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0236152
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02509375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03413431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03044887
IRS990/LandBldgEquipCostOrOtherBssAmt05554262
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0369183
IRS990/LessRentalExpensesGrp/RealAmt08654
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0830
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0830
IRS990/MissionDesc0TO PROVIDE RESOURCES THAT CONNECT OUR COMMUNITY WITH SAFE AND AFFORDABLE HOUSING WHILE BUILDING LIFE-STRENGTHENING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01152735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0983493
IRS990/NetAssetsOrFundBalancesBOYAmt03232228
IRS990/NetAssetsOrFundBalancesEOYAmt03689540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0192753
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0192753
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-4844
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-2414
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-55231
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02797278
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03201184
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02854
IRS990/OccupancyGrp/ProgramServicesAmt0209160
IRS990/OccupancyGrp/TotalAmt0212014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0570
IRS990/OfficeExpensesGrp/ProgramServicesAmt075066
IRS990/OfficeExpensesGrp/TotalAmt075636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03092354
IRS990/OtherAssetsTotalGrp/EOYAmt03122971
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt077129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0416424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0493553
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01740492
IRS990/OtherExpensesGrp/ProgramServicesAmt1361663
IRS990/OtherExpensesGrp/ProgramServicesAmt2130663
IRS990/OtherExpensesGrp/ProgramServicesAmt3104703
IRS990/OtherExpensesGrp/TotalAmt01740492
IRS990/OtherExpensesGrp/TotalAmt1361663
IRS990/OtherExpensesGrp/TotalAmt2130663
IRS990/OtherExpensesGrp/TotalAmt3104703
IRS990/OtherLiabilitiesGrp/BOYAmt03121457
IRS990/OtherLiabilitiesGrp/EOYAmt03154386
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0WEATHERIZATION
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc2SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05765
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09199
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11886
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21886
IRS990/OtherRevenueTotalAmt017680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0346710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02415050
IRS990/OtherSalariesAndWagesGrp/TotalAmt02761760
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032594
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177577
IRS990/PayrollTaxesGrp/TotalAmt0210171
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037893
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109586
IRS990/PensionPlanContributionsGrp/TotalAmt0147479
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0274135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0381942
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027270
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033713
IRS990/PrincipalOfficerNm0KARIN KIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/Desc1HOME BUYER'S ASSISTANC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0397576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0397576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0441611
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0992
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/ExpenseAmt0543208
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARTNERS ENERGY SERVICES - PROVIDES ELIGIBLE HOMEOWNERS WITH AFFORDABLE PROFESSIONALS FOR HOME REPAIRS, WHICH INCLUDE WEATHERIZATION, SIDING, LEAD-BASED PAINT ABATEMENT, AND ROOFING.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0286671
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt129595
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt296626
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0399462
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07182992
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055088
IRS990/PYOtherExpensesAmt03019275
IRS990/PYOtherRevenueAmt026697
IRS990/PYProgramServiceRevenueAmt0445392
IRS990/PYRevenuesLessExpensesAmt0869740
IRS990/PYSalariesCompEmpBnftPaidAmt03821154
IRS990/PYTotalExpensesAmt06840429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07710169

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,253,882
Liabilities
$4,564,342
Net assets
$3,689,540
Revenue
$7,968,342
Expenses
$7,455,799
Net income
$512,543
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