Civic Intelligence

Wisconsin Partnership for Housing Development Inc.

990 • Fiscal year 2016 • EIN 39-1508503

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

121 S Pinckney St No 420Madison, WI 53703-5115

(608) 258-5560

Siviq Scores

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

Liabilities / Assets

85th percentile

0.67x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

3.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

8th percentile

-43%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$117,086

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

7th percentile

-19%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$2,059,568

Down $471,062 (-19%) from 2015

Net Assets

Down

$669,561

Down $152,173 (-19%) from 2015

Liabilities

Down

$1,390,007

Down $318,889 (-19%) from 2015

Revenue

Down

$356,113

Down $358,499 (-50%) from 2015

Expenses

Down

$508,286

Down $52,768 (-9.4%) from 2015

Net Income

Down

-$152,173

Down $305,731 (-199%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $3,093,435Liabilities 2010: $1,420,363Net Assets 2010: $1,673,0722010Assets 2011: $2,577,189Liabilities 2011: $1,316,494Net Assets 2011: $1,260,6952011Assets 2012: $2,210,466Liabilities 2012: $1,394,008Net Assets 2012: $816,4582012Assets 2013: $1,724,135Liabilities 2013: $1,132,580Net Assets 2013: $591,5552013Assets 2014: $2,588,207Liabilities 2014: $1,895,031Net Assets 2014: $693,1762014Assets 2015: $2,530,630Liabilities 2015: $1,708,896Net Assets 2015: $821,7342015Assets 2016: $2,059,568Liabilities 2016: $1,390,007Net Assets 2016: $669,5612016Assets 2017: $2,781,493Liabilities 2017: $2,012,890Net Assets 2017: $768,6032017Assets 2018: $3,415,616Liabilities 2018: $2,765,542Net Assets 2018: $650,0742018Assets 2019: $9,041,196Liabilities 2019: $7,845,422Net Assets 2019: $1,195,7742019Assets 2020: $10,716,823Liabilities 2020: $8,637,560Net Assets 2020: $2,079,2632020Assets 2021: $10,900,771Liabilities 2021: $8,700,818Net Assets 2021: $2,199,9532021Assets 2022: $11,509,631Liabilities 2022: $9,175,848Net Assets 2022: $2,333,7832022Assets 2023: $13,811,514Liabilities 2023: $11,724,338Net Assets 2023: $2,087,1762023Assets 2024: $17,515,692Liabilities 2024: $12,576,558Net Assets 2024: $4,939,1342024

Highlighted filing

2016

Assets$2,059,568
Liabilities$1,390,007
Net Assets$669,561

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $790,2532010Expenses 2011: $654,8992011Expenses 2012: $659,2652012Revenue 2013: $404,031Expenses 2013: $628,934Net Income 2013: -$224,9032013Revenue 2014: $678,586Expenses 2014: $576,965Net Income 2014: $101,6212014Revenue 2015: $714,612Expenses 2015: $561,054Net Income 2015: $153,5582015Revenue 2016: $356,113Expenses 2016: $508,286Net Income 2016: -$152,1732016Revenue 2017: $604,843Expenses 2017: $505,801Net Income 2017: $99,0422017Revenue 2018: $1,451,313Expenses 2018: $1,177,315Net Income 2018: $273,9982018Revenue 2019: $2,051,001Expenses 2019: $1,841,325Net Income 2019: $209,6762019Revenue 2020: $800,458Expenses 2020: $914,952Net Income 2020: -$114,4942020Revenue 2021: $1,075,048Expenses 2021: $936,420Net Income 2021: $138,6282021Revenue 2022: $1,266,395Expenses 2022: $1,132,565Net Income 2022: $133,8302022Revenue 2023: $1,656,399Expenses 2023: $1,903,006Net Income 2023: -$246,6072023Revenue 2024: $1,481,643Expenses 2024: $1,562,624Net Income 2024: -$80,9812024

Highlighted filing

2016

Revenue$356,113
Expenses$508,286
Net Income-$152,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,501,677
Mission and Program Overview

Mission

We expand access to affordable housing opportunities through partnerships among the public, nonprofit, and private sectors to create and sustain strong neighborhoods and communities.

The partnership is a private nonprofit corporation working to expand affordable housing opportunity through innovation in housing development, consulting, finance, and advocacy. Since our founding in 1985, we have formed numerous partnerships with the public, nonprofit, and private sectors in efforts to build and sustain strong neighborhoods and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,056$674,529▲ $108,473
Other Notes and Loans Receivable, Net$270,784$227,041▼ $43,743
Investments Program Related$200,600$200,600→ $0
Cash and Non-Interest-Bearing Accounts$335,742$185,881▼ $149,861
Pledges and Grants Receivable$166,340$161,068▼ $5,272
Accounts Receivable$123,371$131,619▲ $8,248
Savings and Temporary Cash Investments$74,896$70,872▼ $4,024
Prepaid Expenses and Deferred Charges$6,315$7,757▲ $1,442
Total Assets$2,530,630$2,059,568▼ $471,062
Other Assets Total$786,526$400,201▼ $386,325
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,132,475$839,765▼ $292,710
Accounts Payable and Accrued Expenses$321,378$317,400▼ $3,978
Deferred Revenue$255,043$232,842▼ $22,201
Total Liabilities$1,708,896$1,390,007▼ $318,889
Net Assets / Fund Balance
Temporarily Rstr Net Assets$604,610$644,944▲ $40,334
Unrestricted Net Assets$217,124$24,617▼ $192,507
Total Net Assets Fund Balance$821,734$669,561▼ $152,173
Total Liabilities and Net Assets / Fund Balance$2,530,630$2,059,568▼ $471,062

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$674,029$13,222$687,251
Other Land Buildings$0$13,032$13,032
Equipment$0$9,893$9,893
Land$500-$500
Investment Program Related Org$200,100--
Other Assets Org$400,201--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katherine KampExecutive DirectorFT$105,864$11,222$117,086

Board Members and Trustees

NameTitle
Hal BerganChair
Carla CrossDirector
Grace JonesDirector
Heidi HoldenDirector
Marissa DownsDirector
Michael FinnDirector
William WigchersDirector
Cory NettlesSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tilton's Top Notch Construction LLCHome Rehabilitation Services507 WILLIAMS ST, Janesville, WI 53545-2453$169,600
Revenue and Support

Revenue Composition

Contributions and Grants
$690,884
Program Service Revenue
$70,449
Investment Income
$7,584
Other Revenue
$-412,804
All Other Contributions
$22,850
Change in Net Assets
$-152,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,823
Other Expenses$193,463
Total Fundraising Expense$1,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,633$55,774$402$160,809
Current Officers, Directors, Trustees, and Key Employees$36,296$79,619$1,171$117,086
Office Expenses$36,802$19,643$142$56,587
Occupancy$23,626$12,688-$36,314
Fees for Services Other$20,994$11,274-$32,268
Fees for Services Accounting-$31,277-$31,277
Payroll Taxes$13,570$7,234$52$20,856
Travel$11,724$6,297-$18,021
Other Employee Benefits$8,589$4,578$33$13,200
Other Expenses$6,662$3,578-$10,240
Insurance$3,930$2,110-$6,040
Pension Plan Contributions$1,869$996$7$2,872
Conferences and Meetings$1,127$605-$1,732
Information Technology$640$344-$984
Total Functional Expenses$270,462$236,017$1,807$508,286
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Carla cross and cory nettles have a business relationship. Michael finn and cory nettles have business relationship.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is provided by mail or email to all members of the governing body and management for their review. Each director is given the opportunity to comment by mail or email with questions. The directors approve the prepared form 990 either explicitly or implicitly if no response to the draft form 990 is given after a reasonable period of time. The prepared form 990 is filed with the irs once approved.

Form 990, Part VI, Section B, Line 12C

All members of the governing body and all employees are given a form to disclose all known and potential conflicts of interest. The signed forms are kept at the partnership's office in madison, wisconsin. A director with a conflict of interest is asked to abstain from voting on or discussing the transaction involved.

Form 990, Part VI, Section B, Line 15A

The executive committee of the governing body conducts a review of the compensation of the executive director. The committee members use data such as independent compensation surveys and the compensation of officers of similar organizations to determine the compensation for these positions. The committee members vote to approve the compensation and decisions regarding compensation are documented in the minutes of the meetings of the committee.

Form 990, Part VI, Section C, Line 19

The partnership makes its governing documents available to the public upon written request. The partnership's conflict of interest policy is not made available to the public. Annual financial statements are posted on the partnership's website.

Filing and Contact Details

Filer

Filer Name
The Wisconsin Partnership for Housing
EIN
39-1508503
Phone
6082585560
Address
121 S PINCKNEY ST NO 420, MADISON, WI 53703-5115

Signing Officer

Name
Katherine Kamp
Title
Executive Director
Phone
6082585560
Signed
2017-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Kamp
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 518 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/OccupancyGrp/TotalAmt036314
IRS990/OfficeExpensesGrp/FundraisingAmt0142
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019643
IRS990/OfficeExpensesGrp/ProgramServicesAmt036802
IRS990/OfficeExpensesGrp/TotalAmt056587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0786526
IRS990/OtherAssetsTotalGrp/EOYAmt0400201
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04578
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013200
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03578
IRS990/OtherExpensesGrp/ProgramServicesAmt06662
IRS990/OtherExpensesGrp/TotalAmt010240
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03754
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03754
IRS990/OtherRevenueTotalAmt03754
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104633
IRS990/OtherSalariesAndWagesGrp/TotalAmt0160809
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0270784
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0227041
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07234
IRS990/PayrollTaxesGrp/ProgramServicesAmt013570
IRS990/PayrollTaxesGrp/TotalAmt020856
IRS990/PensionPlanContributionsGrp/FundraisingAmt07
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0996
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01869
IRS990/PensionPlanContributionsGrp/TotalAmt02872
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161068
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06315
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07757
IRS990/PrincipalOfficerNm0KATHERINE KAMP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541610
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070449
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070449
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0971430
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07059
IRS990/PYOtherExpensesAmt0180579
IRS990/PYOtherRevenueAmt0-604247
IRS990/PYProgramServiceRevenueAmt0340370
IRS990/PYRevenuesLessExpensesAmt0153558
IRS990/PYSalariesCompEmpBnftPaidAmt0380475
IRS990/PYTotalExpensesAmt0561054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0714612
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152173
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt0368
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0-346477
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt070872
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0690884
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0971430
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0812907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01301422
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04379718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071778
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067483
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0735261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0729822
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01048068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0881034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04185937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071778
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067483
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168550
IRS990ScheduleA/InvestmentIncomeCYPct00.01930
IRS990ScheduleA/InvestmentIncomePYPct00.01120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03754
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt02333
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt08565655
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01426145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01701252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01394827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01860975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02182456
IRS990ScheduleA/Total509Grp/TotalAmt08565655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01501677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01771068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01411957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01867233
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02188357
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08740292
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0674029
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013222
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0687251
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09893
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0500
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1200100
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT IN THE COMMUNITY DEVELOPMENT TRUST
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT IN THE NEIGHBORHOOD BUILDERS, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0400201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013032
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0674529
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400201
IRS990ScheduleD/TotalBookValueProgramRltdAmt0200600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARLA CROSS AND CORY NETTLES HAVE A BUSINESS RELATIONSHIP. MICHAEL FINN AND CORY NETTLES HAVE BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED BY MAIL OR EMAIL TO ALL MEMBERS OF THE GOVERNING BODY AND MANAGEMENT FOR THEIR REVIEW. EACH DIRECTOR IS GIVEN THE OPPORTUNITY TO COMMENT BY MAIL OR EMAIL WITH QUESTIONS. THE DIRECTORS APPROVE THE PREPARED FORM 990 EITHER EXPLICITLY OR IMPLICITLY IF NO RESPONSE TO THE DRAFT FORM 990 IS GIVEN AFTER A REASONABLE PERIOD OF TIME. THE PREPARED FORM 990 IS FILED WITH THE IRS ONCE APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE GOVERNING BODY AND ALL EMPLOYEES ARE GIVEN A FORM TO DISCLOSE ALL KNOWN AND POTENTIAL CONFLICTS OF INTEREST. THE SIGNED FORMS ARE KEPT AT THE PARTNERSHIP'S OFFICE IN MADISON, WISCONSIN. A DIRECTOR WITH A CONFLICT OF INTEREST IS ASKED TO ABSTAIN FROM VOTING ON OR DISCUSSING THE TRANSACTION INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY CONDUCTS A REVIEW OF THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE COMMITTEE MEMBERS USE DATA SUCH AS INDEPENDENT COMPENSATION SURVEYS AND THE COMPENSATION OF OFFICERS OF SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THESE POSITIONS. THE COMMITTEE MEMBERS VOTE TO APPROVE THE COMPENSATION AND DECISIONS REGARDING COMPENSATION ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PARTNERSHIP MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE PARTNERSHIP'S CONFLICT OF INTEREST POLICY IS NOT MADE AVAILABLE TO THE PUBLIC. ANNUAL FINANCIAL STATEMENTS ARE POSTED ON THE PARTNERSHIP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE WISCONSIN PARTNERSHIP FOR HOUSING DEVELOPMENT INC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0391508503
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.6$4.94$1.48$1.56$0.08
2023Detailed filing. Detailed filing data is available for this year.$13.8$11.7$2.09$1.66$1.90$0.25
2022Detailed filing. Detailed filing data is available for this year.$11.5$9.18$2.33$1.27$1.13$0.13
2021Detailed filing. Detailed filing data is available for this year.$10.9$8.70$2.20$1.08$0.94$0.14
2020Detailed filing. Detailed filing data is available for this year.$10.7$8.64$2.08$0.80$0.91$0.11
2019Summary only. Only limited summary data is available for this year.$9.04$7.85$1.20$2.05$1.84$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.42$2.77$0.65$1.45$1.18$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.78$2.01$0.77$0.60$0.51$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.39$0.67$0.36$0.51$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.53$1.71$0.82$0.71$0.56$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.59$1.90$0.69$0.68$0.58$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.13$0.59$0.40$0.63$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$1.39$0.82$0.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.32$1.26$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.42$1.67$0.79
Peer Organizations

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