Civic Intelligence

Urban Partnership Community Developmen Corporation

990 • Fiscal year 2021 • EIN 39-2006228

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 07, 2022

Organization ProfileFARMORY.ORG
437 S Jackson StreetGreen Bay, WI 54301

(920) 593-3705

Siviq Scores

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

Liabilities / Assets

90th percentile

0.69x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

2.43x

Higher debt load relative to revenue than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$43,328

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

15th percentile

-5.8%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$853,075

Down $52,792 (-5.8%) from 2020

Net Assets

Down

$264,951

Down $42,222 (-14%) from 2020

Liabilities

Down

$588,124

Down $10,570 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin13th percentile

Revenue

Down

$241,609

Down $31,697 (-12%) from 2020

Expenses

Up

$283,831

Up $4,366 (+1.6%) from 2020

Net Income

Down

-$42,222

Down $36,063 (-586%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0Assets 2016: $66,925Liabilities 2016: $13,594Net Assets 2016: $53,3312016Assets 2017: $214,137Liabilities 2017: $50,425Net Assets 2017: $163,7122017Assets 2018: $384,315Liabilities 2018: $0Net Assets 2018: $384,3152018Assets 2019: $462,311Liabilities 2019: $148,979Net Assets 2019: $313,3322019Assets 2020: $905,867Liabilities 2020: $598,694Net Assets 2020: $307,1732020Assets 2021: $853,075Liabilities 2021: $588,124Net Assets 2021: $264,9512021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$853,075
Liabilities$588,124
Net Assets$264,951
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

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

$400K$200K$0-$200K-$400KRevenue 2016: $116,113Expenses 2016: $62,945Net Income 2016: $53,1682016Revenue 2017: $182,613Expenses 2017: $72,232Net Income 2017: $110,3812017Revenue 2018: $289,061Expenses 2018: $115,546Net Income 2018: $173,5152018Revenue 2019: $75,129Expenses 2019: $146,111Net Income 2019: -$70,9822019Revenue 2020: $273,306Expenses 2020: $279,465Net Income 2020: -$6,1592020Revenue 2021: $241,609Expenses 2021: $283,831Net Income 2021: -$42,2222021Revenue 2022: $65,512Expenses 2022: $330,463Net Income 2022: -$264,9512022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$241,609
Expenses$283,831
Net Income-$42,222
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 7, 2022
Return Version
2021v4.2
Gross Receipts
$243,709
Mission and Program Overview

Mission

The purpose of the farmory is to create a model of agricultural innovation that reimagines the use of indoor urban spaces and provides our community with opportunities to cultivate healthy, sustainable livelihoods. By converting an empty former armory building into a 20,000 square foot indoor vertical aquaponics farm, this non-profit inspires a new generation of local students, volunteers and area residents to further their education and seek careers in stem and sustainable agriculture, as well as upskill individuals with challenging life circumstances and support their entry or re-entry to the workforce through apprenticeships and defined work experiences. The farmory's goal is to build a dynamic and diverse food system, where indoor farming plays an integral role in bolstering the physical, environmental and economic health of our communities.

Create an indoor model of agricultural innovation promoting healthy/sustainable livelihoods.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,017$787,116▼ $38,901
Pledges and Grants Receivable$62,000$52,350▼ $9,650
Cash and Non-Interest-Bearing Accounts$17,850$13,609▼ $4,241
Total Assets$905,867$853,075▼ $52,792
Liabilities
Mortgage Notes Payable Secured by Investment Property$545,946$565,148▲ $19,202
Accounts Payable and Accrued Expenses$52,748$22,976▼ $29,772
Total Liabilities$598,694$588,124▼ $10,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,173$214,951▼ $84,222
Net Assets With Donor Restrictions$8,000$50,000▲ $42,000
Total Net Assets Fund Balance$307,173$264,951▼ $42,222
Total Liabilities and Net Assets / Fund Balance$905,867$853,075▼ $52,792

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$787,116$111,133$898,249
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Claire ThompsonFormer Executive DirectorFT$43,328$43,328
Paula J SchultzCo-chairman/interim Executive DirectorPT$15,313$15,313

Board Members and Trustees

NameTitle
Mike BendelCo-chairman
Amanda ChuBoard Member
Amy KoffarnussBoard Member
James G PandlBoard Member
John KatersBoard Member
John ShierBoard Member
Katelin BrownBoard Member
Mark RadtkeBoard Member
Paul GrallBoard Member
Paul LaddBoard Member
Phil HauckBoard Member
Noel S HalvorsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$221,090
Program Service Revenue
$5,797
Investment Income
$0
Other Revenue
$14,722
All Other Contributions
$221,090
Change in Net Assets
$-42,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,831
Total Fundraising Expense$13,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$119,904$17,533$11,954$149,391
Depreciation Depletion$46,317--$46,317
Interest$28,255--$28,255
Occupancy$26,087--$26,087
Other Expenses$7,020--$7,020
Office Expenses$3,277$1,241$1,284$5,802
Insurance$3,998--$3,998
Travel$1,665--$1,665
Advertising$1,213-$325$1,538
Fees for Services Accounting-$1,365-$1,365
Total Functional Expenses$250,129$20,139$13,563$283,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 is reviewed by the chief financial officer of the controlling organization of the farmory, who then forwards it to the appropriate board and committee members for review and comments. Upon acceptance of the 990 by the board it is filed.”

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

“The company has a governance committee in place to review and monitor policies.”

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

“Executive director compensation is reviewed and determined by the board's executive committee using following year budget considerations, current year performance review and comparability data from other local similar-sized organizations.”

Form 990, Part VI, Section C, Line 19

“They are available upon request.”

Filing and Contact Details

Filer

Filer Name
Urban Partnership Community
EIN
39-2006228
Phone
9205933705
Address
437 S JACKSON STREET, GREEN BAY, WI 54301

Signing Officer

Name
Paula Schultz
Title
Co-chairperson of the Board
Phone
9205933705
Signed
2022-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paula J Schultz
Formed
2000
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
63

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional fees: program service expenses 119,904. Management and general expenses 17,533. Fundraising expenses 11,954. Total expenses 149,391.”

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IRS990/Desc0HATCHERY: THE FARMORY MADE SEVERAL PHYSICAL UPGRADES TO OUR FACILITIES. WE CONTINUED OPERATIONS IN OUR STATE-OF-THE-ART COMMERCIAL YELLOW PERCH FISH HATCHERY. IN 2021, WE ALSO LAUNCHED OUR NEW BRANDING, EXPANDED OUR TECHNICAL CAPABILITIES, AND HIRED ONE FULL TIME HATCHERY TECHNICIAN AND PROMOTED OUR HATCHERY TECHNICIAN TO HATCHERY MANAGER. WE ALSO HOSTED 3 AMERICORPS VISTA MEMBERS WHO ALL HELPED BUILD OUR ORGANIZATIONAL CAPACITY TO ACCOMMODATE GROWTH. WE RECEIVED FISH EGGS, HATCHED THEM, GREW THEM TO FINGERLING SIZE AND SOLD THEM TO OVER 60 CUSTOMERS. OUR PERCH WENT INTO INDOOR TANK SYSTEMS, AQUAPONICS SYSTEMS, AND PONDS. WE ACHIEVED OUR FIRST "OFF SEASON" PERCH SPAWN USING OUR OWN YELLOW PERCH THAT WERE RAISED IN HOUSE IN 2020. WE CONTINUE TO ESTABLISH INDUSTRY STANDARD SOPS FOR OFF SEASON PERCH SPAWNING IN RAS SYSTEMS. OUR HATCHERY MANAGER IS ON A COMMITTEE FOR A SEAGRANT PROJECT THAT IS FOCUSING ON STANDARDIZING GROWING YELLOW PERCH FROM EGGS TO MARKET SIZE.
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IRS990/MissionDesc0THE FARMORY IS AN URBAN AQUAPONICS FARM AND FISH HATCHERY FOR SERVING THE PEOPLE OF WISCONSIN. OUR MISSION IS TO PROVIDE LEARNING OPPORTUNITIES IN SUSTAINABLE AGRICULTURE THAT BUILDS ECONOMIC SELF-SUFFICIENCY AND IMPROVES HEALTH AND WELLBEING.
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FISH AND PLANT NUTRITIO
IRS990/OtherExpensesGrp/ProgramServicesAmt012393
IRS990/OtherExpensesGrp/ProgramServicesAmt17020
IRS990/OtherExpensesGrp/TotalAmt012393
IRS990/OtherExpensesGrp/TotalAmt17020
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052350
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAULA J SCHULTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05797
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FARMORY CONTINUED THE FARMORYWORKS PROGRAMS WITH 3 COHORTS IN 2021. WITH THE SUCCESS OF OUR PERCH HATCHERY AND THE WEBINARS, WE KNEW IT WAS TIME TO DEEPEN OUR PROGRAMS. ENTER THE FARMORYWORKS AQUACULTURE TECHNICIAN PROGRAM. IN 2021, WE RECRUITED AND GRADUATED 2 FULL CLASSES TOTALING 20 PARTICIPANTS, COMING FROM ALL WALKS OF LIFE. THESE INDIVIDUALS LEARNED AQUACULTURE CONCEPTS THROUGH WEEKLY WEBINARS OR IN PERSON LECTURES AND HANDS ON TECHNICAL PRACTICE IN OUR FISH HATCHERY. GRADUATES WERE REQUIRED TO DISPLAY CONTENT KNOWLEDGE AND TECHNICAL COMPETENCE IN EACH OF THE CORE AREAS. WE COMPLETED THE FIRST AQUACULTURE ENTREPRENEUR CLASS, GRADUATING 10 PARTICIPANTS, 2 OF WHICH WENT ON TO OPEN THEIR OWN AQUACULTURE BASED STARTUP BUSINESSES! WE ALSO COMPLETED PLANNING AND PROGRAM DEVELOPMENT FOR OUR MIDDLE SCHOOL VIRTUAL FIELD TRIP EXPERIENCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044602
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05797
IRS990/ProgSrvcAccomActy3Grp/Desc0AQUAPONICS: THE FARMORY STARTED THE BUILD OUT OF OUR AQUAPONICS DEMONSTRATION LAB IN 2021, WITH THE PROJECT AND SYSTEM BEING FULLY COMPLETED IN EARLY 2022. THIS SYSTEM WILL ALLOW US TO EXPAND OUT OUR PROGRAMMATIC OFFERINGS AS THE SYSTEM IS MUCH MORE ACCESSIBLE THAN OUR BIOSECURE YELLOW PERCH HATCHERY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06516
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0258119
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0279465
IRS990/PYOtherRevenueAmt012628
IRS990/PYProgramServiceRevenueAmt02559
IRS990/PYRevenuesLessExpensesAmt0-6159
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0279465
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273306
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-42222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0258119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0287931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01026924
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76320
IRS990ScheduleA/PublicSupportPY170Pct00.73600
IRS990ScheduleA/PublicSupportTotal170Amt0783728
IRS990ScheduleA/SubstantialContributorsTotAmt0243196
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0258119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0287931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01026924
IRS990ScheduleA/TotalSupportAmt01026924
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0787116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0898249
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0787116
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE CONTROLLING ORGANIZATION OF THE FARMORY, WHO THEN FORWARDS IT TO THE APPROPRIATE BOARD AND COMMITTEE MEMBERS FOR REVIEW AND COMMENTS. UPON ACCEPTANCE OF THE 990 BY THE BOARD IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPANY HAS A GOVERNANCE COMMITTEE IN PLACE TO REVIEW AND MONITOR POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND DETERMINED BY THE BOARD'S EXECUTIVE COMMITTEE USING FOLLOWING YEAR BUDGET CONSIDERATIONS, CURRENT YEAR PERFORMANCE REVIEW AND COMPARABILITY DATA FROM OTHER LOCAL SIMILAR-SIZED ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 119,904. MANAGEMENT AND GENERAL EXPENSES 17,533. FUNDRAISING EXPENSES 11,954. TOTAL EXPENSES 149,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391402851
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT AFFORDABLE HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0437 S JACKSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054301
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0533316
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1188510
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN AMOUNT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL AMOUNT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0905867
IRS990/TotalAssetsEOYAmt0853075
IRS990/TotalAssetsGrp/BOYAmt0905867
IRS990/TotalAssetsGrp/EOYAmt0853075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0221090
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013563
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020139
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0250129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0598694
IRS990/TotalLiabilitiesEOYAmt0588124

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,075
Liabilities
$588,124
Net assets
$264,951
Revenue
$241,609
Expenses
$283,831
Net income
-$42,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.66$3.30$2.65
2021Detailed filing. Detailed filing data is available for this year.$8.53$5.88$2.65$2.42$2.84$0.42
2020Detailed filing. Detailed filing data is available for this year.$9.06$5.99$3.07$2.73$2.79$0.06
2019Detailed filing. Detailed filing data is available for this year.$4.62$1.49$3.13$0.75$1.46$0.71
2018Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$2.89$1.16$1.74
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.50$1.64$1.83$0.72$1.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.14$0.53$1.16$0.63$0.53