Civic Intelligence

Partners for Community Development Inc.

990 • Fiscal year 2023 • EIN 39-1216413

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 18, 2024

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.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.53x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$133,045

Higher top officer pay than 53% of similar nonprofits.

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

44th percentile

3.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$8,527,875

Up $273,993 (+3.3%) from 2022

Net Assets

Up

$3,802,682

Up $113,142 (+3.1%) from 2022

Liabilities

Up

$4,725,193

Up $160,851 (+3.5%) from 2022

Revenue

Up

$8,930,463

Up $962,121 (+12%) from 2022

Expenses

Up

$8,820,264

Up $1,364,465 (+18%) from 2022

Net Income

Down

$110,199

Down $402,344 (-78%) from 2022

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

2023

Assets$8,527,875
Liabilities$4,725,193
Net Assets$3,802,682

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

2023

Revenue$8,930,463
Expenses$8,820,264
Net Income$110,199
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 18, 2024
Return Version
2022v5.0
Gross Receipts
$8,961,896
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$3,044,887$2,942,742▼ $102,145
Inventories for Sale or Use$579,705$663,911▲ $84,206
Savings and Temporary Cash Investments$157,605$560,312▲ $402,707
Pledges and Grants Receivable$381,942$328,642▼ $53,300
Cash and Non-Interest-Bearing Accounts$652,688$247,707▼ $404,981
Investments in Publicly Traded Securities$236,152$246,686▲ $10,534
Prepaid Expenses and Deferred Charges$33,713$75,471▲ $41,758
Accounts Receivable$44,219$22,393▼ $21,826
Total Assets$8,253,882$8,527,875▲ $273,993
Other Assets Total$3,122,971$3,440,011▲ $317,040
Liabilities
Other Liabilities$3,154,386$3,468,286▲ $313,900
Mortgage Notes Payable Secured by Investment Property$983,493$831,914▼ $151,579
Accounts Payable and Accrued Expenses$345,104$265,295▼ $79,809
Deferred Revenue$81,359$159,698▲ $78,339
Total Liabilities$4,564,342$4,725,193▲ $160,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,201,184$3,339,326▲ $138,142
Net Assets With Donor Restrictions$488,356$463,356▼ $25,000
Total Net Assets Fund Balance$3,689,540$3,802,682▲ $113,142
Total Liabilities and Net Assets / Fund Balance$8,253,882$8,527,875▲ $273,993

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,006,107$1,636,882$3,642,989
Equipment$209,708$671,473$881,181
Other Land Buildings$164,754$474,321$639,075
Land$562,173-$562,173
Other Assets Org$3,440,011--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karin KirchmeierExecutive DirectorFT$125,264$7,781$133,045
John FleetWeatherization DirectorFT$117,968$7,344$125,312
Debra WigandFinance DirectorFT$98,786$7,278$106,064

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
Malone's Plumbing & Heating INCPlumbing ServicesPO BOX 89, Elm Grove, WI 53122$265,783
Central Heating LLCHvac Services3156 WIEDEMHEFT LANE, Abrams, WI 54101$231,357
Grand ApplianceAppliance Purchase And Delivery10301 ENTERPRISE WAY, Sturtevant, WI 53177$207,507
Weatherization Services LLCLead Abatement Services1101 W LAYTON AVE, Milwaukee, WI 53221$190,052
Edgewater Plumbing LLCPlumbing Services4320 INDUSTRIAL COURT, Sheboygan, WI 53083$143,466
Revenue and Support

Revenue Composition

Contributions and Grants
$8,466,043
Program Service Revenue
$413,605
Investment Income
$235
Other Revenue
$50,580
All Other Contributions
$88,214
Change in Net Assets
$110,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,928,872
Revenue Not Reported on Financial Statements
$1,591
Revenue Not Reported on Form 990
$9,376
Total Revenue per Audited Statements
$8,938,248
Total Revenue per Form 990
$8,930,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,691,825
Salaries, Compensation, and Employee Benefits$4,128,439
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,712,203$396,369-$3,108,572
Fees for Services Other$861,410--$861,410
Other Employee Benefits$322,486$66,462-$388,948
Depreciation Depletion$208,675$74,901-$283,576
Current Officers, Directors, Trustees, and Key Employees$198,848$49,711-$248,559
Payroll Taxes$203,055$34,863-$237,918
Conferences and Meetings$214,264--$214,264
Occupancy$202,747$2,161-$204,908
All Other Expenses$140,880$4,444-$145,324
Pension Plan Contributions$105,113$39,329-$144,442
Other Expenses$127,126--$127,126
Office Expenses$101,118--$101,118
Insurance$76,739--$76,739
Information Technology$67,290--$67,290
Advertising$55,843--$55,843
Travel$36,278--$36,278
Fees for Services Accounting-$31,162-$31,162
Interest$7,586$20,683-$28,269
Fees for Services Legal$2,582$2,869-$5,451
Fees for Service Investment Mgmnt Fees-$1,591-$1,591
Total Functional Expenses$8,095,719$724,545$0$8,820,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,825,106
Total Expenses per Form 990$8,820,264
Expenses per Audited Statements$8,818,673
Expenses Not Reported on Form 990$6,433
Expenses Not Reported on Financial Statements$1,591
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,433
Fundraising Gross Income$3,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Comedy for the Community$20,669$3,411$512$2,899
Total Events$20,669$3,411$6,433$-3,022
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$3,440,011
Security Deposits$28,275
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

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. The process described here was last completed in 2023.

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
2024-03-18
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
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990 part viii, line 8b 6,433.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses included on form 990 part viii, line 8b 6,433.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137781
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147278
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157344
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAM VENDERHEYDEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CRYSTAL FIEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2DARYL MANGERI
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD SEIDEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4KRISTIN BELL ABELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA WENDLANDT
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDI LUCARELLI
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL KLEIBER
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/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/ReportableCompFromOrgAmt13125264
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1498786
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15117968
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/FundraisingActivitiesInd01
IRS990/FundraisingAmt017258
IRS990/FundraisingDirectExpensesAmt06433
IRS990/FundraisingGrossIncomeAmt03411
IRS990/GainOrLossGrp/OtherAmt0-24750
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt08360571
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0250
IRS990/GrossReceiptsAmt08961896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt067290
IRS990/InformationTechnologyGrp/TotalAmt067290
IRS990/InsuranceGrp/ProgramServicesAmt076739
IRS990/InsuranceGrp/TotalAmt076739
IRS990/InterestGrp/ManagementAndGeneralAmt020683
IRS990/InterestGrp/ProgramServicesAmt07586
IRS990/InterestGrp/TotalAmt028269
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0579705
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0663911
IRS990/InvestmentIncomeGrp/ExclusionAmt024985
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024985
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0236152
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0246686
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02782676
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03044887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02942742
IRS990/LandBldgEquipCostOrOtherBssAmt05725418
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt025000
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0599
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0599
IRS990/MissionDesc0TO PROVIDE RESOURCES THAT CONNECT OUR COMMUNITY WITH SAFE AND AFFORDABLE HOUSING WHILE BUILDING LIFE-STRENGTHENING OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0983493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0831914
IRS990/NetAssetsOrFundBalancesBOYAmt03689540
IRS990/NetAssetsOrFundBalancesEOYAmt03802682
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-24750
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-24750
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3022
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02943
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03201184
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03339326
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02161
IRS990/OccupancyGrp/ProgramServicesAmt0202747
IRS990/OccupancyGrp/TotalAmt0204908
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101118
IRS990/OfficeExpensesGrp/TotalAmt0101118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03122971
IRS990/OtherAssetsTotalGrp/EOYAmt03440011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0322486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0388948
IRS990/OtherExpensesGrp/Desc0MATERIALS
IRS990/OtherExpensesGrp/Desc1CLOSING COSTS
IRS990/OtherExpensesGrp/Desc2VEHICLE/LEASE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIR/CLEANING/MAINTEN
IRS990/OtherExpensesGrp/ProgramServicesAmt01498847
IRS990/OtherExpensesGrp/ProgramServicesAmt1817316
IRS990/OtherExpensesGrp/ProgramServicesAmt2135313
IRS990/OtherExpensesGrp/ProgramServicesAmt3127126
IRS990/OtherExpensesGrp/TotalAmt01498847
IRS990/OtherExpensesGrp/TotalAmt1817316
IRS990/OtherExpensesGrp/TotalAmt2135313
IRS990/OtherExpensesGrp/TotalAmt3127126
IRS990/OtherLiabilitiesGrp/BOYAmt03154386
IRS990/OtherLiabilitiesGrp/EOYAmt03468286
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1WEATHERIZATION
IRS990/OtherRevenueMiscGrp/Desc2SUNNYSIDE TOWNHOUSES
IRS990/OtherRevenueMiscGrp/ExclusionAmt043689
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08137
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18137
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21177
IRS990/OtherRevenueTotalAmt053602
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0396369
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02712203
IRS990/OtherSalariesAndWagesGrp/TotalAmt03108572
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt034863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0203055
IRS990/PayrollTaxesGrp/TotalAmt0237918
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt039329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0105113
IRS990/PensionPlanContributionsGrp/TotalAmt0144442
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0381942
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0328642
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033713
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt075471
IRS990/PrincipalOfficerNm0KARIN KIRCHMEIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0SUNNYSIDE TOWNHOUSES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0413605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0413605
IRS990/ProgSrvcAccomActy2Grp/Desc0THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0946085
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0599
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/ExpenseAmt0505116
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2PROVIDES ASSISTANCE TO ELIGIBLE LOW-INCOME WISCONSIN HOUSEHOLDS FOR THE REPAIR OR REPLACEMENT OF LEAKY OR NON-WORKING WATER HEATERS AND OTHER SUPPLY WATER ISSUES INCLUDING LEAKY FAUCETS, TOILETS AND/OR PIPING.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0322620
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1129593
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2164487
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0414782
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07340778
IRS990/PYExcessBenefitTransInd00

Document Assets

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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