Civic Intelligence

Pillars Inc.

990 • Fiscal year 2015 • EIN 39-1582471

Jan 01, 2015 to Dec 31, 2015 • Filed on May 19, 2016

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

61st percentile

0.30x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

1.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

14th percentile

-14%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

21st percentile

-4.8%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$5,100,471

Down $254,782 (-4.8%) from 2014

Net Assets

Down

$3,558,043

Down $206,403 (-5.5%) from 2014

Liabilities

Down

$1,542,428

Down $48,379 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$1,419,776

Up $138,039 (+11%) from 2014

Expenses

Up

$1,621,936

Up $181,000 (+13%) from 2014

Net Income

Down

-$202,160

Down $42,961 (-27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$5,100,471
Liabilities$1,542,428
Net Assets$3,558,043
Open 2015 Filing

Operations Trend

Revenue Growth67th 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

2015

Revenue$1,419,776
Expenses$1,621,936
Net Income-$202,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 19, 2016
Return Version
2015v2.1
Gross Receipts
$1,464,160
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$4,953,112$4,787,354▼ $165,758
Cash and Non-Interest-Bearing Accounts$141,798$102,988▼ $38,810
Accounts Receivable$5,971$66,173▲ $60,202
Pledges and Grants Receivable$157,048$50,289▼ $106,759
Total Assets$5,355,253$5,100,471▼ $254,782
Other Assets Total$97,324$93,667▼ $3,657
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,357,789$1,343,548▼ $14,241
Other Liabilities$106,303$90,152▼ $16,151
Deferred Revenue$64,927$64,575▼ $352
Accounts Payable and Accrued Expenses$61,788$44,153▼ $17,635
Total Liabilities$1,590,807$1,542,428▼ $48,379
Net Assets / Fund Balance
Unrestricted Net Assets$3,634,446$3,485,831▼ $148,615
Temporarily Rstr Net Assets$130,000$72,212▼ $57,788
Total Net Assets Fund Balance$3,764,446$3,558,043▼ $206,403
Total Liabilities and Net Assets / Fund Balance$5,355,253$5,100,471▼ $254,782

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,215,998$1,720,771$5,936,769
Leasehold Improvements$440,490$177,328$617,818
Land$122,400-$122,400
Equipment$8,466$54,384$62,850
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MautheExecutive DiFT$77,625$12,267$89,892

Board Members and Trustees

NameTitle
Jill VerichPresident
Bob Van BeekDirector
Jeff CarewDirector
Jeff SchweitzerDirector
Larry HaaseDirector
Shawn WhitworthDirector
Kendra VandertieSecretary
Dave MaulickTreasurer
Harriet RedmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$752,944
Program Service Revenue
$553,426
Investment Income
$45,012
Other Revenue
$68,394
All Other Contributions
$407,123
Change in Net Assets
$-202,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,776
Revenue Not Reported on Form 990
$-4,243
Total Revenue per Audited Statements
$1,415,533
Total Revenue per Form 990
$1,419,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,035
Salaries, Compensation, and Employee Benefits$499,639
Grants and Similar Amounts Paid$83,262
Total Fundraising Expense$81,770
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,035$5,354$51,929$320,318
Depreciation Depletion$200,914$22,004-$222,918
All Other Expenses$136,122$17,145$5,167$158,434
Current Officers, Directors, Trustees, and Key Employees$15,525$66,605$7,762$89,892
Grants to Domestic Orgs$83,262--$83,262
Insurance$63,408$7,045-$70,453
Other Expenses$68,493$5,432-$68,493
Other Employee Benefits$45,284$12,682$3,655$61,621
Interest$35,318$3,924-$39,242
Payroll Taxes$19,466$4,171$4,171$27,808
Office Expenses$3,569$4,740$6,715$15,024
Fees for Services Accounting-$13,010-$13,010
Fees for Services Other-$7,329-$7,329
Travel$2,179$1,356$2,045$5,580
Information Technology$1,522$326$326$2,174
Total Functional Expenses$1,358,140$182,026$81,770$1,621,936

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,936
Total Expenses per Audited Statements$1,621,936
Total Expenses per Form 990$1,621,936
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ryan Community IncAppleton, WI501c3Emergency Shelter$83,262
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$1,209,442
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Held$43,751
Accrued Property Taxes$24,698
Accrued Wages$13,929
Accrued Payroll Taxes$4,823
Prepaid Rent$2,951
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
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
2016-05-19
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
13
Volunteers
60

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
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IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04740
IRS990/OfficeExpensesGrp/ProgramServicesAmt03569
IRS990/OfficeExpensesGrp/TotalAmt015024
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt097324
IRS990/OtherAssetsTotalGrp/EOYAmt093667
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03655
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061621
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROPERTY MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TENANT SUPPORT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15432
IRS990/OtherExpensesGrp/ProgramServicesAmt0218713
IRS990/OtherExpensesGrp/ProgramServicesAmt198126
IRS990/OtherExpensesGrp/ProgramServicesAmt2103204
IRS990/OtherExpensesGrp/ProgramServicesAmt368493
IRS990/OtherExpensesGrp/TotalAmt0218713
IRS990/OtherExpensesGrp/TotalAmt1109029
IRS990/OtherExpensesGrp/TotalAmt2108636
IRS990/OtherExpensesGrp/TotalAmt368493
IRS990/OtherLiabilitiesGrp/BOYAmt0106303
IRS990/OtherLiabilitiesGrp/EOYAmt090152
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0VALLEY HOME WORKS
IRS990/OtherRevenueMiscGrp/Desc1OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt029428
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038966
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129428
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt038966
IRS990/OtherRevenueTotalAmt068394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051929
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0263035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0320318
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04171
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04171
IRS990/PayrollTaxesGrp/ProgramServicesAmt019466
IRS990/PayrollTaxesGrp/TotalAmt027808
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0157048
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050289
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOE MAUTHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LOW INCOME HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0553426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0553426
IRS990/ProgSrvcAccomActy2Grp/Desc0DEVELOPMENT AND PROVISION OF AFFORDABLE HOUSING FOR LOW-INCOME FAMILIES 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 INVOLVEMENT 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/ExpenseAmt0692651
IRS990/ProgSrvcAccomActy2Grp/GrantAmt083262
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0424574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0762120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098377
IRS990/PYInvestmentIncomeAmt0-67045
IRS990/PYOtherExpensesAmt0898083
IRS990/PYOtherRevenueAmt095048
IRS990/PYProgramServiceRevenueAmt0491614
IRS990/PYRevenuesLessExpensesAmt0-159199
IRS990/PYSalariesCompEmpBnftPaidAmt0444476
IRS990/PYTotalExpensesAmt01440936
IRS990/PYTotalRevenueAmt01281737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-202160
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128852
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 405,436
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0752944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0531856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0708935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01161656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03917511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03752
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0168395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0167495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156636
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497974
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02057002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt029428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0356838
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0405436
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66760
IRS990ScheduleA/PublicSupportPY170Pct00.64370
IRS990ScheduleA/PublicSupportTotal170Amt03218549
IRS990ScheduleA/SubstantialContributorsTotAmt0698962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0752944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0531856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0708935
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01161656
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03917511
IRS990ScheduleA/TotalSupportAmt04820921
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/BookValueAmt04215998
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01720771
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05936769
IRS990ScheduleD/EquipmentGrp/BookValueAmt08466
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054384
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062850
IRS990ScheduleD/ExpensesSubtotalAmt01621936
IRS990ScheduleD/LandGrp/BookValueAmt0122400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0122400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0440490
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0177328
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0617818
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt124698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt0-4243
IRS990ScheduleD/RevenueSubtotalAmt01419776
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04787354
IRS990ScheduleD/TotalExpensesPerForm990Amt01621936
IRS990ScheduleD/TotalLiabilityAmt090152
IRS990ScheduleD/TotalRevenuePerForm990Amt01419776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01415533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621936
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt083262
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/TransactionAmt01209442
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.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,100,471
Liabilities
$1,542,428
Net assets
$3,558,043
Revenue
$1,419,776
Expenses
$1,621,936
Net income
-$202,160
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