Civic Intelligence

Sheboygan County Interfaith Organization Inc.

990 • Fiscal year 2016 • EIN 39-1654340

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

PO Box 73Sheboygan, WI 53082-0073

(920) 457-7272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.74x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.3%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$42,782

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

42nd percentile

-1.4%

Faster asset growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-3.2%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$311,882

Down $4,509 (-1.4%) from 2015

Net Assets

Up

$119,503

Up $721 (+0.6%) from 2015

Liabilities

Down

$192,379

Down $5,230 (-2.6%) from 2015

Revenue

Down

$258,804

Down $8,422 (-3.2%) from 2015

Expenses

Up

$258,083

Up $3,642 (+1.4%) from 2015

Net Income

Down

$721

Down $12,064 (-94%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $343,290Liabilities 2011: $220,675Net Assets 2011: $122,6152011Assets 2012: $348,792Liabilities 2012: $221,007Net Assets 2012: $127,7852012Assets 2013: $370,923Liabilities 2013: $212,531Net Assets 2013: $158,3922013Assets 2014: $314,953Liabilities 2014: $208,956Net Assets 2014: $105,9972014Assets 2015: $316,391Liabilities 2015: $197,609Net Assets 2015: $118,7822015Assets 2016: $311,882Liabilities 2016: $192,379Net Assets 2016: $119,5032016Assets 2017: $481,740Liabilities 2017: $156,248Net Assets 2017: $325,4922017Assets 2018: $479,506Liabilities 2018: $138,386Net Assets 2018: $341,1202018Assets 2019: $446,355Liabilities 2019: $138,467Net Assets 2019: $307,8882019Assets 2020: $447,711Liabilities 2020: $177,856Net Assets 2020: $269,8552020Assets 2021: $492,487Liabilities 2021: $117,090Net Assets 2021: $375,3972021Assets 2022: $499,171Liabilities 2022: $106,184Net Assets 2022: $392,9872022Assets 2023: $497,059Liabilities 2023: $105,783Net Assets 2023: $391,2762023Assets 2024: $496,313Liabilities 2024: $82,439Net Assets 2024: $413,8742024

Highlighted filing

2016

Assets$311,882
Liabilities$192,379
Net Assets$119,503

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $329,0242011Revenue 2012: $364,722Expenses 2012: $359,552Net Income 2012: $5,1702012Revenue 2013: $412,065Expenses 2013: $381,458Net Income 2013: $30,6072013Revenue 2014: $258,369Expenses 2014: $270,390Net Income 2014: -$12,0212014Revenue 2015: $267,226Expenses 2015: $254,441Net Income 2015: $12,7852015Revenue 2016: $258,804Expenses 2016: $258,083Net Income 2016: $7212016Revenue 2017: $475,574Expenses 2017: $269,585Net Income 2017: $205,9892017Revenue 2018: $356,865Expenses 2018: $341,237Net Income 2018: $15,6282018Revenue 2019: $314,535Expenses 2019: $347,767Net Income 2019: -$33,2322019Revenue 2020: $323,109Expenses 2020: $361,142Net Income 2020: -$38,0332020Revenue 2021: $456,789Expenses 2021: $373,740Net Income 2021: $83,0492021Revenue 2022: $392,564Expenses 2022: $374,974Net Income 2022: $17,5902022Revenue 2023: $360,631Expenses 2023: $362,342Net Income 2023: -$1,7112023Revenue 2024: $418,932Expenses 2024: $396,334Net Income 2024: $22,5982024

Highlighted filing

2016

Revenue$258,804
Expenses$258,083
Net Income$721
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$270,044
Mission and Program Overview

Mission

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources. Scio engages with the community to transform lives, one family at a time.

A spiritually based organization of faith communities to educate and advocate for social justice, dignity, and to improve quality of life for all people by being a bridge between community needs and partner resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,629$268,240▼ $7,389
Savings and Temporary Cash Investments$33,061$41,266▲ $8,205
Prepaid Expenses and Deferred Charges$3,719$1,915▼ $1,804
Cash and Non-Interest-Bearing Accounts$3,909$461▼ $3,448
Accounts Receivable$73--
Total Assets$316,391$311,882▼ $4,509
Liabilities
Mortgage Notes Payable Secured by Investment Property$185,771$175,117▼ $10,654
Accounts Payable and Accrued Expenses$11,838$10,226▼ $1,612
Deferred Revenue-$7,036-
Total Liabilities$197,609$192,379▼ $5,230
Net Assets / Fund Balance
Unrestricted Net Assets$113,289$116,024▲ $2,735
Temporarily Rstr Net Assets$5,493$3,479▼ $2,014
Total Net Assets Fund Balance$118,782$119,503▲ $721
Total Liabilities and Net Assets / Fund Balance$316,391$311,882▼ $4,509

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$222,961$147,335$370,296
Land$40,000-$40,000
Equipment$5,279$2,556$7,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heidi GudmundsonExecutive DiFT$42,782$42,782

Board Members and Trustees

NameTitle
Kevin WittPresident
Diedre RaulinExec Board
Greg RyanExec Board
Steven SmithExec Board
Stuart GavinExec Board
Martha GedemerSecretary
Karen GrupeTreasurer
Pam OttTreasurer-pr
Natasha TorryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$197,443
Program Service Revenue
$32,591
Investment Income
$2,950
Other Revenue
$25,820
All Other Contributions
$121,497
Change in Net Assets
$721

Audited Revenue Reconciliation

Revenue per Audited Statements
$258,804
Revenue Not Reported on Form 990
$19,050
Total Revenue per Audited Statements
$277,854
Total Revenue per Form 990
$258,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$184,137
Other Expenses$73,946
Total Fundraising Expense$18,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,052$14,665$3,111$123,828
Current Officers, Directors, Trustees, and Key Employees$25,670$8,556$8,556$42,782
Payroll Taxes$12,847$2,201$2,479$17,527
Office Expenses$6,602$4,853$421$11,876
Occupancy$9,818$2,034-$11,852
Depreciation Depletion$9,283$1,741$580$11,604
Insurance$9,315$1,635-$10,950
Fees for Services Accounting-$9,623-$9,623
Interest$5,039$1,792-$6,831
Travel$1,157$289-$1,446
Advertising$930--$930
Other Expenses$26$1,340$2,946$26
Total Functional Expenses$191,261$48,729$18,093$258,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$277,133
Expenses per Audited Statements$258,083
Total Expenses per Form 990$258,083
Expenses Not Reported on Form 990$19,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,384
Fundraising Direct Expenses$8,240
Gaming Gross Income$7,210
Gaming Direct Expenses$3,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home 4 Holidays$17,161$17,161-$17,161
Spring Luncheon$9,911$7,841-$7,841
Total Events$27,072$25,002$6,373$18,629
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
Audit committee
Yes
Backup withholding compliance
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
No
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 6

Membership of sheboygan county interfaith organization, inc. Shall consist of several church congregations, faith community delegates, a board of directors, and paid staff members. Faith community delegates are appointed by their member churches. They are confirmed at the annual meeting.

Form 990, Page 6, Part VI, Line 7A

Officers are elected by a simple majority vote of faith community delegates at the annual meeting.

Form 990, Page 6, Part VI, Line 11B

Form 990 is provided to the board members and reviewed and approved at a board meeting.

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

The executive board sets the compensation for the executive director. The salary is based on an independent review and comparable compensation.

Form 990, Page 6, Part VI, Line 19

Governing documents and similar information is made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Sheboygan County Interfaith
EIN
39-1654340
Phone
9204577272
Address
PO BOX 73, SHEBOYGAN, WI 53082-0073

Signing Officer

Name
Kevin Witt
Title
President
Phone
9204577272
Signed
2017-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Witt
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
145

Preparer

Firm
Corson Peterson & Hamann Sc
Address
2203 SOUTH MEMORIAL PLACE, SHEBOYGAN, WI 53081
Preparer
Greg Peterson
Phone
9204573641
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

And other barriers including alcohol and other drug addictions, and unhealth relationships, 60% of mothers who enter bridgeway do not have current placement or custody of their children. In 2016, bridgeway served 12 mothers with 24 children in our residential transitional living program. Bridgeway "& beyond" refers to the homeless and vulnerable women with children that are served outside of bridgeway, our residential facility. "trisha's house" is an off-site single family home that is operated by bridgeway & beyond and is an opportunity for bridgeway residents to receive additional aftercare support through case management and supplemental rental costs. One family, a mother with 2 children, resided at trisha's house for the entire year. An additional 46 other families were assisted in an outreach capacity. Outreach includes those on our waiting list and those in aftercare. Outreach clients are supported through case management, hygiene supplies, pantry items, and school supplies.

Financial Statement Notes

Schedule D, Page 3, Part X

Management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax positions that would not meet the more likely than not threshold that a tax position would be upheld by a taxing authority. Management continually evaluates expiring statue of limitations, audits, proposal settlements, changes in tax law and new authoritative rulings.

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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A SPIRITUALLY BASED ORGANIZATION OF FAITH COMMUNITIES TO EDUCATE AND ADVOCATE FOR SOCIAL JUSTICE, DIGNITY, AND TO IMPROVE QUALITY OF LIFE FOR ALL PEOPLE BY BEING A BRIDGE BETWEEN COMMUNITY NEEDS AND PARTNER RESOURCES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0175117
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IRS990/NetAssetsOrFundBalancesEOYAmt0119503
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02943
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02943
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021144
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021144
IRS990/NetIncomeFromGamingGrp/ExclusionAmt04210
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04210
IRS990/NetIncomeOrLossGrp/ExclusionAmt0466
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0466
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IRS990/OccupancyGrp/ManagementAndGeneralAmt02034
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IRS990/OccupancyGrp/TotalAmt011852
IRS990/OfficeExpensesGrp/FundraisingAmt0421
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04853
IRS990/OfficeExpensesGrp/ProgramServicesAmt06602
IRS990/OfficeExpensesGrp/TotalAmt011876
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/FundraisingAmt02946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01340
IRS990/OtherExpensesGrp/ProgramServicesAmt01634
IRS990/OtherExpensesGrp/ProgramServicesAmt12888
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt05920
IRS990/OtherExpensesGrp/TotalAmt12888
IRS990/OtherExpensesGrp/TotalAmt226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03111
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014665
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0106052
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123828
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02479
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02201
IRS990/PayrollTaxesGrp/ProgramServicesAmt012847
IRS990/PayrollTaxesGrp/TotalAmt017527
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01915
IRS990/PrincipalOfficerNm0KEVIN WITT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1624229
IRS990/ProgramServiceRevenueGrp/Desc0LOCAL FARMERS MARKET FEES
IRS990/ProgramServiceRevenueGrp/Desc1TRANSITIONAL HOUSING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027968
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14623
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027968
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14623
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATIONS - PROVIDES A SAFE AND POSITIVE WAY FOR CHILDREN TO VISIT WITH THEIR PARENTS AS THEIR FAMILIES EXPERIENCE A DIFFICULT OR TRANSITIONAL TIME. THE CHILDREN AND VISITING PARENTS ARE GIVEN A PRIVATE, CHILD-FRIENDLY ROOM TO SPEND TIME TOGETHER. CHILDREN AND PARENTS ARE MONITORED BY A TRAINED STAFF WHO IS NEUTRAL TO THE FAMILY SITUATION. SUPERVISED VISITATIONS MAY BE REQUIRED BY THE COURT, HEALTH AND HUMAN SERVICES, OR REQUESTED AS SELF-REFERRALS. IN 2016 SCIO'S SUPERVISED VISITATION PROGRAM SERVED 18 FAMILIES. 13 FAMILIES EXITED THE PROGRAM, OF THOSE, 38% MOVED ON TO UNSUPERVISED VISITATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022525
IRS990/ProgSrvcAccomActy3Grp/Desc0FARMER'S MARKET - THE FARMER'S MARKET MAKES AVAILABLE FRESH NATIVE PRODUCTS DIRECTLY FROM FARMERS TO RESIDENTS. WORKING TO HELP LOCAL FARMERS REMAIN VIBRANT, EDUCATE THE COMMUNITY ON HEALTHY EATING, AND PROVIDES A SOCIAL EXPERIENCE THAT HELPS BUILD COMMUNITY. 21,716 OF VOUCHERS WERE GIVEN OUT TO LOW INCOME FAMILIES WHO WERE SERVED BY THE SENIOR FARMERS MARKET NUTRITION PROGRAM, THE SHEBOYGAN FOOD BANK, THE SUMMER LUNCH PROGRAM AND LAKESHORE COMMUNITY HEALTH CENTER. AN ADDITIONAL 5,475 WAS SPENT AT THE MARKET BY FOODSHARE PARTICIPANTS. IN 2016 THROUGH A PARTNERSHIP WITH ST. NICHOLAS HOSPITAL WE WERE ABLE TO DOUBLE FOODSHARE DOLLARS DURING 10 SHEBOYGAN MARKETS. THIS HELPED TO INCREASE EBT PARTICIPATION. 113 VENDORS PARTICIPATED DURING 2016 AT SCIO'S SUMMER AND WINTER MARKETS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt038047
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027968
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220682
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt073892
IRS990/PYOtherRevenueAmt015390
IRS990/PYProgramServiceRevenueAmt031147
IRS990/PYRevenuesLessExpensesAmt012785
IRS990/PYSalariesCompEmpBnftPaidAmt0176305
IRS990/PYTotalExpensesAmt0254441
IRS990/PYTotalRevenueAmt0267226
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04623
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041266
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF ITEMS 7,874
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0197443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0220682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0270015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01191762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0303195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0216
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03396
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07874
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.79570
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IRS990ScheduleA/SubstantialContributorsTotAmt0231286
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197443
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0270015
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01191762
IRS990ScheduleA/TotalSupportAmt01258066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt024354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08733
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06885
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04237
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058383
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0222961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147335
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370296
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt019050
IRS990ScheduleD/DonatedServicesUseFcltsAmt019050
IRS990ScheduleD/EquipmentGrp/BookValueAmt05279
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02556
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07835
IRS990ScheduleD/ExpensesNotReportedAmt019050
IRS990ScheduleD/ExpensesSubtotalAmt0258083
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/RevenueNotReportedAmt019050
IRS990ScheduleD/RevenueSubtotalAmt0258804
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITIONS THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUE OF LIMITATIONS, AUDITS, PROPOSAL SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalRevenuePerForm990Amt0258804
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0277854
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0277133
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02070
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt02070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06373
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME 4 HOLIDAYS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING LUNCHEON
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01600
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03963
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017161
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017161
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01210
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IRS990ScheduleG/LicensedStatesCd0WI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AND OTHER BARRIERS INCLUDING ALCOHOL AND OTHER DRUG ADDICTIONS, AND UNHEALTH RELATIONSHIPS, 60% OF MOTHERS WHO ENTER BRIDGEWAY DO NOT HAVE CURRENT PLACEMENT OR CUSTODY OF THEIR CHILDREN. IN 2016, BRIDGEWAY SERVED 12 MOTHERS WITH 24 CHILDREN IN OUR RESIDENTIAL TRANSITIONAL LIVING PROGRAM. BRIDGEWAY "& BEYOND" REFERS TO THE HOMELESS AND VULNERABLE WOMEN WITH CHILDREN THAT ARE SERVED OUTSIDE OF BRIDGEWAY, OUR RESIDENTIAL FACILITY. "TRISHA'S HOUSE" IS AN OFF-SITE SINGLE FAMILY HOME THAT IS OPERATED BY BRIDGEWAY & BEYOND AND IS AN OPPORTUNITY FOR BRIDGEWAY RESIDENTS TO RECEIVE ADDITIONAL AFTERCARE SUPPORT THROUGH CASE MANAGEMENT AND SUPPLEMENTAL RENTAL COSTS. ONE FAMILY, A MOTHER WITH 2 CHILDREN, RESIDED AT TRISHA'S HOUSE FOR THE ENTIRE YEAR. AN ADDITIONAL 46 OTHER FAMILIES WERE ASSISTED IN AN OUTREACH CAPACITY. OUTREACH INCLUDES THOSE ON OUR WAITING LIST AND THOSE IN AFTERCARE. OUTREACH CLIENTS ARE SUPPORTED THROUGH CASE MANAGEMENT, HYGIENE SUPPLIES, PANTRY ITEMS, AND SCHOOL SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP OF SHEBOYGAN COUNTY INTERFAITH ORGANIZATION, INC. SHALL CONSIST OF SEVERAL CHURCH CONGREGATIONS, FAITH COMMUNITY DELEGATES, A BOARD OF DIRECTORS, AND PAID STAFF MEMBERS. FAITH COMMUNITY DELEGATES ARE APPOINTED BY THEIR MEMBER CHURCHES. THEY ARE CONFIRMED AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED BY A SIMPLE MAJORITY VOTE OF FAITH COMMUNITY DELEGATES AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED AND APPROVED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE EXECUTIVE BOARD SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE SALARY IS BASED ON AN INDEPENDENT REVIEW AND COMPARABLE COMPENSATION.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.96$0.82$4.14$4.19$3.96$0.23
2023Detailed filing. Detailed filing data is available for this year.$4.97$1.06$3.91$3.61$3.62$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.99$1.06$3.93$3.93$3.75$0.18
2021Detailed filing. Detailed filing data is available for this year.$4.92$1.17$3.75$4.57$3.74$0.83
2020Detailed filing. Detailed filing data is available for this year.$4.48$1.78$2.70$3.23$3.61$0.38
2019Detailed filing. Detailed filing data is available for this year.$4.46$1.38$3.08$3.15$3.48$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.80$1.38$3.41$3.57$3.41$0.16
2017Detailed filing. Detailed filing data is available for this year.$4.82$1.56$3.25$4.76$2.70$2.06
2016Detailed filing. Detailed filing data is available for this year.$3.12$1.92$1.20$2.59$2.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.16$1.98$1.19$2.67$2.54$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.09$1.06$2.58$2.70$0.12
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.13$1.58$4.12$3.81$0.31
2012Summary only. Only limited summary data is available for this year.$3.49$2.21$1.28$3.65$3.60$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$2.21$1.23$3.29