Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Urban Partnership Community Developmen Corporation
990EZ • Fiscal year 2022 • EIN 39-2006228
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1
Down $853,074 (-100%) from 2021
Net Assets
Down$0
Down $264,951 (-100%) from 2021
Liabilities
Down$0
Down $588,124 (-100%) from 2021
Revenue And Expenses
Revenue
Down$65,512
Down $176,097 (-73%) from 2021
Expenses
Up$330,463
Up $46,632 (+16%) from 2021
Net Income
Down-$264,951
Down $222,729 (-528%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jul 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $67,262
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.
The 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| IN 2022 THE FARMORY CONTINUED TO ENJOY PROGRAMMATIC SUCCESS AS IT CONTINUED ITS FARMORYWORKS AQUACULTURE TECHNICIAN PROGRAM, WHERE INDIVIDUALS LEARNED AQUACULTURE CONCEPTS THROUGH WEEKLY WEBINARS OR IN-PERSON LECTURES AND HANDS-ON TECHNICAL PRACTICE IN OUR FISH HATCHERY. UNFORTUNATELY, THESE PROGRAMMATIC SUCCESS WERE OFFSET BY ANOTHER YEAR OF CHALLENGES IN FISH PRODUCTION, RESULTING IN SIGNIFICANT LOSSES FROM OUR HATCHERY OPERATION. AFTER THOUGHTFUL CONSIDERATION, THE FARMORY DECIDED THAT IT WAS BEST TO CEASE OPERATION OF THE ENTITY ALTOGETHER, RATHER THAN RISK ADDITIONAL SUBSTANTIAL LOSSES. THEREFORE, THE FISH HATCHERY, ALONG WITH ALL PROGRAMMING OPERATIONS OF THE FARMORY CEASED AS OF 12/31/2022 AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO AN AFFILIATED ORGANIZATION. | $100,687 | $318,894 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JAMES G PANDL | Board Member | - | $0 | - | - |
| JOHN SHIER | Board Member | - | $0 | - | - |
| PHIL HAUCK | Board Member | - | $0 | - | - |
| PAUL GRALL | Board Member | - | $0 | - | - |
| MARK RADTKE | Board Member | - | $0 | - | - |
| AMANDA CHU | Board Member | - | $0 | - | - |
| PAUL LADD | Board Member | - | $0 | - | - |
| AMY KOFFARNUSS | Board Member | - | $0 | - | - |
| JOHN KATERS | Board Member | - | $0 | - | - |
| KATELIN BROWN | Board Member | - | $0 | - | - |
| NOEL S HALVORSEN | Treasurer | - | $0 | - | - |
| PAULA J SCHULTZ | Interim Executive Director | PT | $0 | - | - |
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
- Noel Halvorsen
- Title
- Board Treasurer
- Phone
- 9205933705
- Signed
- 2023-07-10
- Discuss with paid preparer
- Yes
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-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 10,397. Returns and allowances: 0. Less cost of goods sold: 1,750. Gross profit: 8,647. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,750. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,750.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: miscellaneous. Amount: 1,008.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: transfer of net assets. Grantee name: neighborhood housing services of green bay, inc.. Grantee address: 437 s. Jackson street green bay, wi 54301. Grantee relationship: related organization. Date of gift: 12/31/22. Amount given: 100,687.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: depreciation expense. Amount: 39,705. Description: advertising and marketing. Amount: 1,039. Description: office supplies. Amount: 4,352. Description: bad debt. Amount: 2,350. Description: interest. Amount: 31,612. Description: training, travel, and licensure. Amount: 360. Description: program supplies. Amount: 8,302. Description: insurance. Amount: 5,193. Description: fish and plant nutrition. Amount: 6,656. Total to form 990-ez, line 16: 99,569.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: promises to give. Beg. Of year amount: 52,350. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 22,976. End of year amount: 0. Description: notes payable. Beg. Of year amount: 530,148. End of year amount: 0. Description: line of credit. Beg. Of year amount: 35,000. End of year amount: 0.”
Raw XML Appendix248 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ALEX MUELLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9205933705 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 437 S JACKSON STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13609 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 54231 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1750 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -264951 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 109855 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 853075 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100687 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8647 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67262 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 10397 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 787116 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 264951 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 264951 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20352 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JAMES G PANDL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN SHIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PHIL HAUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL GRALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK RADTKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMANDA CHU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | PAUL LADD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | AMY KOFFARNUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN KATERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | KATELIN BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | NOEL S HALVORSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | PAULA J SCHULTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | INTERIM EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 52350 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 99569 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE 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. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 1626 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | IN 2022 THE FARMORY CONTINUED TO ENJOY PROGRAMMATIC SUCCESS AS IT CONTINUED ITS FARMORYWORKS AQUACULTURE TECHNICIAN PROGRAM, WHERE INDIVIDUALS LEARNED AQUACULTURE CONCEPTS THROUGH WEEKLY WEBINARS OR IN-PERSON LECTURES AND HANDS-ON TECHNICAL PRACTICE IN OUR FISH HATCHERY. UNFORTUNATELY, THESE PROGRAMMATIC SUCCESS WERE OFFSET BY ANOTHER YEAR OF CHALLENGES IN FISH PRODUCTION, RESULTING IN SIGNIFICANT LOSSES FROM OUR HATCHERY OPERATION. AFTER THOUGHTFUL CONSIDERATION, THE FARMORY DECIDED THAT IT WAS BEST TO CEASE OPERATION OF THE ENTITY ALTOGETHER, RATHER THAN RISK ADDITIONAL SUBSTANTIAL LOSSES. THEREFORE, THE FISH HATCHERY, ALONG WITH ALL PROGRAMMING OPERATIONS OF THE FARMORY CEASED AS OF 12/31/2022 AND ALL ASSETS AND LIABILITIES WERE TRANSFERRED TO AN AFFILIATED ORGANIZATION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100687 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 318894 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 588124 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 330463 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 318894 |
| IRS990EZ/TotalRevenueAmt | 0 | 65512 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FARMORY.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME - 2022 AMOUNT: $ 1,008. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 54231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221090 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287931 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 896008 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49351 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1008 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1008 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.76320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 716148 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179860 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 54231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 221090 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 258119 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287931 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 896008 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 897016 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF NET ASSETS |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2022-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 391402851 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 100687 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NET BOOK VALUE LESS LIABILITIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 437 S JACKSON STREET |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 54301 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | 1 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | 0 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: NOEL HALVORSEN |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: NOEL HALVORSEN HAS BEEN THE PRESIDENT/CEO OF NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY SINCE 2000 AND ON THE BOARD OF DIRECTORS FOR THE FARMORY SINCE 2014. WHEN THE FARMORY BOARD DISSOLVED IN 2022, NOEL REMAINED AS THE PRESIDENT/CEO OF THE NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY. NOEL WAS INVOLVED WITH THE FARMORY BOARD SO HE COULD REPORT BACK TO NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY INC.'S BOARD AND COMMITEES WHEN ADDITIONAL GUIDANCE, SUPPORT OR MONITORING WAS NEEDED. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART II, LINE 2E: |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 10,397. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,750. GROSS PROFIT: 8,647. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,750. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,008. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: TRANSFER OF NET ASSETS. GRANTEE NAME: NEIGHBORHOOD HOUSING SERVICES OF GREEN BAY, INC.. GRANTEE ADDRESS: 437 S. JACKSON STREET GREEN BAY, WI 54301. GRANTEE RELATIONSHIP: RELATED ORGANIZATION. DATE OF GIFT: 12/31/22. AMOUNT GIVEN: 100,687. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 39,705. DESCRIPTION: ADVERTISING AND MARKETING. AMOUNT: 1,039. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 4,352. DESCRIPTION: BAD DEBT. AMOUNT: 2,350. DESCRIPTION: INTEREST. AMOUNT: 31,612. DESCRIPTION: TRAINING, TRAVEL, AND LICENSURE. AMOUNT: 360. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 8,302. DESCRIPTION: INSURANCE. AMOUNT: 5,193. DESCRIPTION: FISH AND PLANT NUTRITION. AMOUNT: 6,656. TOTAL TO FORM 990-EZ, LINE 16: 99,569. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: PROMISES TO GIVE. BEG. OF YEAR AMOUNT: 52,350. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 22,976. END OF YEAR AMOUNT: 0. DESCRIPTION: NOTES PAYABLE. BEG. OF YEAR AMOUNT: 530,148. END OF YEAR AMOUNT: 0. DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 35,000. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NOEL HALVORSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOARD TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9205933705 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-07-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | URBAN PARTNERSHIP COMMUNITY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DEVELOPMENT CORPORATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | URBA |
| ReturnHeader/Filer/EIN | 0 | 392006228 |
| ReturnHeader/Filer/PhoneNum | 0 | 9205933705 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 437 S JACKSON STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54301 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1175 LOMBARDI AVENUE SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREEN BAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54304 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9204367800 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BECKY MEYER |
| ReturnHeader/ReturnTs | 0 | 2023-07-17T15:58:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NOEL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HALVORSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $65,512
- Expenses
- $330,463
- Net income
- -$264,951