Civic Intelligence

Pillars Inc.

990 • Fiscal year 2014 • EIN 39-1582471

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.HOUSING-PARTNERSHIP.ORG

View Organization Page

605 E Hancock StreetAppleton, WI 54911

(920) 731-6644

Siviq Scores

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

Liabilities / Assets

60th percentile

0.30x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

32nd percentile

$82,657

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

4th percentile

-19%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$5,355,253

Down $1,223,475 (-19%) from 2013

Net Assets

Down

$3,764,446

Down $1,773,048 (-32%) from 2013

Liabilities

Up

$1,590,807

Up $549,573 (+53%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin15th percentile

Revenue

Up

$1,281,737

Up $198,836 (+18%) from 2013

Expenses

Up

$1,440,936

Up $105,463 (+7.9%) from 2013

Net Income

Up

-$159,199

Up $93,373 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,685,746Liabilities 2010: $853,964Net Assets 2010: $5,831,7822010Assets 2011: $7,183,899Liabilities 2011: $1,182,865Net Assets 2011: $6,001,0342011Assets 2012: $6,960,299Liabilities 2012: $1,114,197Net Assets 2012: $5,846,1022012Assets 2013: $6,578,728Liabilities 2013: $1,041,234Net Assets 2013: $5,537,4942013Assets 2014: $5,355,253Liabilities 2014: $1,590,807Net Assets 2014: $3,764,4462014Assets 2015: $5,100,471Liabilities 2015: $1,542,428Net Assets 2015: $3,558,0432015Assets 2016: $5,972,282Liabilities 2016: $1,533,483Net Assets 2016: $4,438,7992016Assets 2017: $5,803,771Liabilities 2017: $1,433,171Net Assets 2017: $4,370,6002017Assets 2018: $5,936,524Liabilities 2018: $1,474,265Net Assets 2018: $4,462,2592018Assets 2019: $8,974,765Liabilities 2019: $1,615,864Net Assets 2019: $7,358,9012019Assets 2020: $9,263,644Liabilities 2020: $2,202,021Net Assets 2020: $7,061,6232020Assets 2022: $9,077,236Liabilities 2022: $1,306,421Net Assets 2022: $7,770,8152022Assets 2024: $11,119,753Liabilities 2024: $384,535Net Assets 2024: $10,735,2182024Assets 2025: $14,348,669Liabilities 2025: $1,142,609Net Assets 2025: $13,206,0602025

Highlighted filing

2014

Assets$5,355,253
Liabilities$1,590,807
Net Assets$3,764,446
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $883,8492010Expenses 2011: $1,443,0672011Expenses 2012: $1,409,5682012Revenue 2013: $1,082,901Expenses 2013: $1,335,473Net Income 2013: -$252,5722013Revenue 2014: $1,281,737Expenses 2014: $1,440,936Net Income 2014: -$159,1992014Revenue 2015: $1,419,776Expenses 2015: $1,621,936Net Income 2015: -$202,1602015Revenue 2016: $2,392,264Expenses 2016: $1,517,198Net Income 2016: $875,0662016Revenue 2017: $1,605,725Expenses 2017: $1,690,712Net Income 2017: -$84,9872017Revenue 2018: $1,363,864Expenses 2018: $1,275,455Net Income 2018: $88,4092018Revenue 2019: $4,354,614Expenses 2019: $4,832,625Net Income 2019: -$478,0112019Revenue 2020: $4,719,891Expenses 2020: $4,966,176Net Income 2020: -$246,2852020Revenue 2022: $5,083,541Expenses 2022: $5,350,758Net Income 2022: -$267,2172022Revenue 2024: $8,416,619Expenses 2024: $5,296,043Net Income 2024: $3,120,5762024Revenue 2025: $8,995,191Expenses 2025: $5,854,438Net Income 2025: $3,140,7532025

Highlighted filing

2014

Revenue$1,281,737
Expenses$1,440,936
Net Income-$159,199
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,586,534
Mission and Program Overview

Mission

From homelessness to coming home, pillars provides shelter, support, and solutions to address the housing needs in our community.

To enhance the dignity and self-sufficiency of families by providing quality, affordable housing and exceptional supportive services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,696,811$4,953,112▲ $1,256,301
Other Notes and Loans Receivable, Net$2,740,232--
Pledges and Grants Receivable-$157,048-
Cash and Non-Interest-Bearing Accounts-$141,798-
Savings and Temporary Cash Investments$15,528--
Accounts Receivable$30,074$5,971▼ $24,103
Total Assets$6,578,728$5,355,253▼ $1,223,475
Other Assets Total$96,083$97,324▲ $1,241
Liabilities
Mortgage Notes Payable Secured by Investment Property$827,505$1,357,789▲ $530,284
Other Liabilities$95,563$106,303▲ $10,740
Deferred Revenue$65,265$64,927▼ $338
Accounts Payable and Accrued Expenses$28,107$61,788▲ $33,681
Grants Payable$24,794--
Total Liabilities$1,041,234$1,590,807▲ $549,573
Net Assets / Fund Balance
Unrestricted Net Assets$5,537,494$3,634,446▼ $1,903,048
Temporarily Rstr Net Assets-$130,000-
Total Net Assets Fund Balance$5,537,494$3,764,446▼ $1,773,048
Total Liabilities and Net Assets / Fund Balance$6,578,728$5,355,253▼ $1,223,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,360,876$1,582,006$5,942,882
Leasehold Improvements$465,203$152,615$617,818
Land$122,400-$122,400
Equipment$4,633$68,215$72,848
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MautheExecutive DiFT$70,708$11,949$82,657

Board Members and Trustees

NameTitle
Jill VerichPresident
Dave MaulickV. President
Bob Van BeekDirector
Harriet RedmanDirector
Jeff SchweitzerDirector
Larry HaaseDirector
Loren OsgoodDirector
Kendra VandertieSecretary
Christopher HartrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,120
Program Service Revenue
$491,614
Investment Income
$-67,045
Other Revenue
$95,048
All Other Contributions
$354,341
Change in Net Assets
$-159,199

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,281,737
Total Revenue per Audited Statements
$1,281,737
Total Revenue per Form 990
$1,281,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$898,083
Salaries, Compensation, and Employee Benefits$444,476
Grants and Similar Amounts Paid$98,377
Total Fundraising Expense$51,623
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,550$62,058$23,703$279,311
Depreciation Depletion$205,128$18,220-$223,348
Grants to Domestic Orgs$98,377--$98,377
Current Officers, Directors, Trustees, and Key Employees$14,141$61,446$7,070$82,657
All Other Expenses$51,724$22,452$7,000$81,176
Insurance$59,615$6,624-$66,239
Other Employee Benefits$31,612$27,433-$59,045
Other Expenses$35,752$5,812-$35,752
Interest$34,439--$34,439
Payroll Taxes$13,801$7,573$2,089$23,463
Office Expenses$941$9,219$6,758$16,918
Fees for Services Accounting-$11,740-$11,740
Information Technology-$4,835$2,604$7,439
Travel$2,548$1,586$2,399$6,533
Fees for Services Other-$1,752-$1,752
Total Functional Expenses$1,135,852$253,461$51,623$1,440,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,524,405
Expenses per Audited Statements$1,440,936
Total Expenses per Form 990$1,440,936
Expenses Not Reported on Form 990$83,469
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ryan Community IncAppleton, WI501c3Emergency Shelter$98,377
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LenderLoanNo$667,747
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$40,119
Accrued Property Taxes$35,271
Accrued Wages$17,250
Accrued Payroll Taxes$8,473
Prepaid Rent$5,190
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Page 6, Part VI, Line 11B

“A copy of 990 is reviewed by the executive director and executive committee and distributed electronically to all board members prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“A conflict of interest statement is provided to and signed by board members,staff and volunteers at the time of initial affirmation and at least annually.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director will be determined on an annual basis by the executive committee of housing partnership of the fox cities, inc. Appropriate compensation will be based upon several factors including but not limited to performance reviews and salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.”

Form 990, Page 6, Part VI, Line 19

“The organization makes these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Housing Partnership of the
EIN
39-1582471
Phone
9207316644
Address
605 E HANCOCK STREET, APPLETON, WI 54911

Signing Officer

Name
Joe Mauthe
Title
Executive Director
Phone
9207316644
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Mauthe
Formed
1986
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
18
Volunteers
100

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“During 2014, upon review of the program services by management it was determined the prior year program service acheivement related to management of a multi-income apartment complex is really part of the two program service achievements as presented.”

Form 990, Part XI, Line 9

“Part xii line 2d - expenses included on form 990-t not 0 included on form 990 -83,469”

Form 990, Part XI, Line 9

“Elimination of lawe street development, llc 1,464,259 distribution 66,121”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Part xii line 2d - expenses included on form 990-t not 0 included on form 990 83,469”

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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/MissionDesc0TO ENHANCE THE DIGNITY AND SELF-SUFFICIENCY OF FAMILIES BY PROVIDING QUALITY, AFFORDABLE HOUSING AND EXCEPTIONAL SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0827505
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01357789
IRS990/NetAssetsOrFundBalancesBOYAmt05537494
IRS990/NetAssetsOrFundBalancesEOYAmt03764446
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-70797
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-70797
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06758
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09219
IRS990/OfficeExpensesGrp/ProgramServicesAmt0941
IRS990/OfficeExpensesGrp/TotalAmt016918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt096083
IRS990/OtherAssetsTotalGrp/EOYAmt097324
IRS990/OtherChangesInNetAssetsAmt0-1613849
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031612
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059045
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3PROPERTY TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012711
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15812
IRS990/OtherExpensesGrp/ProgramServicesAmt0202612
IRS990/OtherExpensesGrp/ProgramServicesAmt1114401
IRS990/OtherExpensesGrp/ProgramServicesAmt277211
IRS990/OtherExpensesGrp/ProgramServicesAmt335752
IRS990/OtherExpensesGrp/TotalAmt0202612
IRS990/OtherExpensesGrp/TotalAmt1127112
IRS990/OtherExpensesGrp/TotalAmt283023
IRS990/OtherExpensesGrp/TotalAmt335752
IRS990/OtherLiabilitiesGrp/BOYAmt095563
IRS990/OtherLiabilitiesGrp/EOYAmt0106303
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0VALLEY HOME WORKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09922
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085126
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19922
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085126
IRS990/OtherRevenueTotalAmt095048
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023703
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062058
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0279311
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02740232
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02089
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07573
IRS990/PayrollTaxesGrp/ProgramServicesAmt013801
IRS990/PayrollTaxesGrp/TotalAmt023463
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0157048
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MAUTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0491614
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0491614
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND PROVISION OF AFFORDABLE HOUSING FOR LOW-INCOME FAMLIES LIVING IN THE FOX CITIES AREA . THIS PROGRAM ALLOWS FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING IS DEVELOPED THROUGH THE PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY, REHABILITATION WITH THE INVOLVMENT OF COMMUNITY VOLUNTEERS, AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AT AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME).
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0547046
IRS990/ProgSrvcAccomActy2Grp/GrantAmt098377
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0390618
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0531856
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0143346
IRS990/PYInvestmentIncomeAmt0153142
IRS990/PYOtherExpensesAmt0782183
IRS990/PYOtherRevenueAmt056802
IRS990/PYProgramServiceRevenueAmt0341101
IRS990/PYRevenuesLessExpensesAmt0-252572
IRS990/PYSalariesCompEmpBnftPaidAmt0409944
IRS990/PYTotalExpensesAmt01335473
IRS990/PYTotalRevenueAmt01082901
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-159199
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0100996
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015528
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROGRAM RELATED RENTAL INCOME 08-12 669,996
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0762120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0531856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0708935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01161656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03762824
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0168395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0167495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0165603
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661881
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01790814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0356838
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0293988
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0669996
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64370
IRS990ScheduleA/PublicSupportPY170Pct00.61600
IRS990ScheduleA/PublicSupportTotal170Amt03279309
IRS990ScheduleA/SubstantialContributorsTotAmt0483515
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0762120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0531856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0708935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01161656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598257
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03762824
IRS990ScheduleA/TotalSupportAmt05094701
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04360876
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01582006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05942882
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072848
IRS990ScheduleD/ExpensesNotReportedAmt083469
IRS990ScheduleD/ExpensesSubtotalAmt01440936
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0465203
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0152615
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617818
IRS990ScheduleD/OtherExpensesIncludedAmt083469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt135271
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueSubtotalAmt01281737
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART XII LINE 2D - EXPENSES INCLUDED ON FORM 990-T NOT 0 INCLUDED ON FORM 990 83,469
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04953112
IRS990ScheduleD/TotalExpensesPerForm990Amt01440936
IRS990ScheduleD/TotalLiabilityAmt0106303
IRS990ScheduleD/TotalRevenuePerForm990Amt01281737
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01281737
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01524405
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt098377
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EMERGENCY SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RYAN COMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391307771
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01338 W PROSPECT AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0APPLETON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054914
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OBTAINS AND REVIEWS MONTHLY ESG GRANT EXPENSE REPORTS FOR EACH SUB-RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTS AS THE REGIONAL GRANT ADMINISTRATOR FOR THE EMERGENCY SHELTER / TRANSITIONAL HOUSING / HOMELESS PREVENTION PROGRAM ADMINISTERED BY THE STATE OF WISCONSIN DEPARTMENT OF COMMERCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE I, PAGE 4, PART IV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0COMMUNITY FIRST CREDIT UNION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LENDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0667747
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCHEDULE L PART IV - BUSINESS TRANSACTION WITH INTERESTED PERSON THE ORGANIZATION HAS MORTGAGE NOTES PAYABLE TO COMMUNITY FIRST CREDIT UNION AT WHICH A CURRENT DIRECTOR OF THE HOUSING PARTNERSHIP OF THE FOX CITIES, INC. IS AN OFFICER.

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,355,253
Liabilities
$1,590,807
Net assets
$3,764,446
Revenue
$1,281,737
Expenses
$1,440,936
Net income
-$159,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.14$13.2$9.00$5.85$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.7$8.42$5.30$3.12
2022Detailed filing. Detailed filing data is available for this year.$9.08$1.31$7.77$5.08$5.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.20$7.06$4.72$4.97$0.25
2019Summary only. Only limited summary data is available for this year.$8.97$1.62$7.36$4.35$4.83$0.48
2018Summary only. Only limited summary data is available for this year.$5.94$1.47$4.46$1.36$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.43$4.37$1.61$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.97$1.53$4.44$2.39$1.52$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$1.42$1.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.76$1.28$1.44$0.16
2013Summary only. Only limited summary data is available for this year.$6.58$1.04$5.54$1.08$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.11$5.85$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.18$6.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.85$5.83$0.88