Civic Intelligence

Pabichs Residential Facility Inc

EIN 39-1854596 • 501(c)3 • Greenwood, WI

Profile

To provide housing and care for adults with developmental disabilities and the elderly. "care" includes but is not limited to: escorting clients to appointments, help with keeping up their homes, personal cares, medication monitoring, and meal preparation. It facilitates independence for the disabled and elderly, allowing them to remain in their homes as long as possible, while making sure that the individuals are safe and cared for.

601 Steven AvenueGreenwood, WI 54437
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$44,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-18%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$46,237

Down $91,973 (-67%) from 2023

Liabilities

Down

$30,046

Down $4,378 (-13%) from 2023

Net Assets

Down

$16,191

Down $87,595 (-84%) from 2023

Revenue

Down

$309,503

Down $69,622 (-18%) from 2023

Expenses

Down

$397,098

Down $17,802 (-4.3%) from 2023

Net Income

Down

-$87,595

Down $51,820 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0-$50KAssets 2017: $13,731Liabilities 2017: $25,629Net Assets 2017: -$11,8982017Assets 2018: $36,630Liabilities 2018: $22,101Net Assets 2018: $14,5292018Assets 2019: $45,173Liabilities 2019: $56,419Net Assets 2019: -$11,2462019Assets 2020: $102,761Liabilities 2020: $85,257Net Assets 2020: $17,5042020Assets 2021: $144,411Liabilities 2021: $44,922Net Assets 2021: $99,4892021Assets 2022: $177,677Liabilities 2022: $38,116Net Assets 2022: $139,5612022Assets 2023: $138,210Liabilities 2023: $34,424Net Assets 2023: $103,7862023Assets 2024: $46,237Liabilities 2024: $30,046Net Assets 2024: $16,1912024

Highlighted filing

2024

Assets$46,237
Liabilities$30,046
Net Assets$16,191

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $234,625Expenses 2017: $228,077Net Income 2017: $6,5482017Revenue 2018: $294,744Expenses 2018: $268,317Net Income 2018: $26,4272018Revenue 2019: $239,819Expenses 2019: $265,594Net Income 2019: -$25,7752019Revenue 2020: $331,071Expenses 2020: $302,321Net Income 2020: $28,7502020Revenue 2021: $394,495Expenses 2021: $312,510Net Income 2021: $81,9852021Revenue 2022: $343,674Expenses 2022: $303,602Net Income 2022: $40,0722022Revenue 2023: $379,125Expenses 2023: $414,900Net Income 2023: -$35,7752023Revenue 2024: $309,503Expenses 2024: $397,098Net Income 2024: -$87,5952024

Highlighted filing

2024

Revenue$309,503
Expenses$397,098
Net Income-$87,595

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 8, 2022
Return Version
2021v4.0
Gross Receipts
$394,495
Mission and Program Overview

Mission

To provide housing and care for adults with developmental disabilities and the elderly. "care" includes but is not limited to: escorting clients to appointments, help with keeping up their homes, personal cares, medication monitoring, and meal preparation. It facilitates independence for the disabled and elderly, allowing them to remain in their homes as long as possible, while making sure that the individuals are safe and cared for.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$13,791$95,776▲ $81,985
Cash and Non-Interest-Bearing Accounts$81,605$69,839▼ $11,766
Pledges and Grants Receivable-$62,336-
Land, Buildings, and Equipment, Net$21,156$12,236▼ $8,920
Loans From Officers Directors$9,969$9,969→ $0
Cap Stk Tr Prin Current Funds$3,713$3,713→ $0
Total Assets$102,761$144,411▲ $41,650
Liabilities
Accounts Payable and Accrued Expenses$75,288$34,953▼ $40,335
Total Liabilities$85,257$44,922▼ $40,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,504$99,489▲ $81,985
Total Liabilities and Net Assets / Fund Balance$102,761$144,411▲ $41,650

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,236$75,918$88,154
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roberta PabichPresidentFT$37,500$37,500

Board Members and Trustees

NameTitle
Jeremy SchillerDirector
Leann Pabich-schillerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,136
Program Service Revenue
$300,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$188,981
Other Expenses$123,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,698--$137,698
Current Officers, Directors, Trustees, and Key Employees$28,125$9,375-$37,500
All Other Expenses$24,687--$24,687
Insurance$15,810--$15,810
Occupancy$15,000--$15,000
Payroll Taxes$13,783--$13,783
Depreciation Depletion$8,920--$8,920
Other Expenses$6,449--$6,449
Fees for Services Accounting-$5,720-$5,720
Interest$1,380--$1,380
Total Functional Expenses$297,415$15,095$0$312,510
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
Roberta PabichOfficer/directoRentNo$7,500
Roberta PabichOfficer/directoRentNo$7,500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,969$9,969→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Leann pabich schiller roberta pabich secretary/tr president daughter jeremy schiller leann pabich schiller director secretary/tr brother-in-law

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

The organization officers will review the return before it is filed.

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

The board shall adopt and periodically review a conflict of interest policy to protect the corporation's interest when it is contemplating any transaction or arrangement which may benefit any director, officer, employee, affiliate, or member of a committee with board delegated powers. That policy shall be attached to the bylaws and labeled schedule a. Schedule a may be amended or replaced from time to time by the board of directors by affirmative vote of a majority of directors, without the need to amend these bylaws themselves. Such schedule a shall always bear the effective date.

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

COMPARABLE WAGE DATA

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

COMPARABLE WAGE DATA

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
PABICH'S RESIDENTIAL FACILITY INC
EIN
39-1854596
Phone
7152676212
Address
601 STEVEN AVENUE, GREENWOOD, WI 54437

Signing Officer

Name
Roberta Pabich
Title
President
Phone
7152676212
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Pabich
Formed
1996
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Reis & Reis LLC
Address
316 NORTH WASHINGTON STREET PO BOX, THORP, WI 54771-9531
Preparer
Jared J Reis Ea
Phone
7156695352
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To provide housing and care for adults with developmental disabilities and the elderly. "care" includes but is not limited to: escorting clients to appointments, help with keeping up their homes, personal cares, medication monitoring, and meal preparation. It facilitates independence for the disabled and elderly, allowing them to remain in their homes as long as possible, while making sure that the individuals are safe and cared for.

Raw XML Appendix340 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE HOUSING AND CARE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES AND THE ELDERLY. "CARE" INCLUDES BUT IS NOT LIMITED TO: ESCORTING CLIENTS TO APPOINTMENTS, HELP WITH KEEPING UP THEIR HOMES, PERSONAL CARES, MEDICATION MONITORING, AND MEAL PREPARATION. IT FACILITATES INDEPENDENCE FOR THE DISABLED AND ELDERLY, ALLOWING THEM TO REMAIN IN THEIR HOMES AS LONG AS POSSIBLE, WHILE MAKING SURE THAT THE INDIVIDUALS ARE SAFE AND CARED FOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LEANN PABICH SCHILLER ROBERTA PABICH SECRETARY/TR PRESIDENT DAUGHTER JEREMY SCHILLER LEANN PABICH SCHILLER DIRECTOR SECRETARY/TR BROTHER-IN-LAW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OFFICERS WILL REVIEW THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD SHALL ADOPT AND PERIODICALLY REVIEW A CONFLICT OF INTEREST POLICY TO PROTECT THE CORPORATION'S INTEREST WHEN IT IS CONTEMPLATING ANY TRANSACTION OR ARRANGEMENT WHICH MAY BENEFIT ANY DIRECTOR, OFFICER, EMPLOYEE, AFFILIATE, OR MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS. THAT POLICY SHALL BE ATTACHED TO THE BYLAWS AND LABELED SCHEDULE A. SCHEDULE A MAY BE AMENDED OR REPLACED FROM TIME TO TIME BY THE BOARD OF DIRECTORS BY AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS, WITHOUT THE NEED TO AMEND THESE BYLAWS THEMSELVES. SUCH SCHEDULE A SHALL ALWAYS BEAR THE EFFECTIVE DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPARABLE WAGE DATA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102761
IRS990/TotalAssetsEOYAmt0144411
IRS990/TotalAssetsGrp/BOYAmt0102761
IRS990/TotalAssetsGrp/EOYAmt0144411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094136
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297415
IRS990/TotalFunctionalExpensesGrp/TotalAmt0312510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt085257
IRS990/TotalLiabilitiesEOYAmt044922
IRS990/TotalLiabilitiesGrp/BOYAmt085257
IRS990/TotalLiabilitiesGrp/EOYAmt044922
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099489
IRS990/TotalProgramServiceExpensesAmt0297415
IRS990/TotalProgramServiceRevenueAmt0300359
IRS990/TotalReportableCompFromOrgAmt037500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300359
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394495
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102761
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0601 STEVEN AVE
IRS990/USAddress/CityNm0GREENWOOD
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054437
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERTA PABICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07152676212
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PABICH'S RESIDENTIAL FACILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0PABI
ReturnHeader/Filer/EIN0391854596
ReturnHeader/Filer/PhoneNum07152676212
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 STEVEN AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054437
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825449252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REIS & REIS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0316 NORTH WASHINGTON STREET PO BOX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0547719531
ReturnHeader/PreparerPersonGrp/PhoneNum07156695352
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JARED J REIS EA
ReturnHeader/ReturnTs02022-02-15T07:17:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PABICH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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