Civic Intelligence

Family Promise of Ozaukee County

EIN 46-4227704 • 501(c)3 • Port Washington, WI

Profile

Provide resources and services to empower homeless families of ozaukee county wisconsin.

136 W Grand AvenuePort Washington, WI 53074

www.familypromiseozaukee.org

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$35,538

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-30%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$2,784,808

Down $217,044 (-7.2%) from 2023

Liabilities

Down

$111,219

Down $5,878 (-5.0%) from 2023

Net Assets

Down

$2,673,589

Down $211,166 (-7.3%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$870,518

Down $376,537 (-30%) from 2023

Expenses

Down

$1,081,684

Down $169,000 (-14%) from 2023

Net Income

Down

-$211,166

Down $207,537 (-5719%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2015: $104,688Liabilities 2015: $1,783Net Assets 2015: $102,9052015Assets 2016: $97,752Liabilities 2016: $3,094Net Assets 2016: $94,6582016Assets 2017: $107,726Liabilities 2017: $3,237Net Assets 2017: $104,4892017Assets 2018: $267,164Liabilities 2018: $21,183Net Assets 2018: $245,9812018Assets 2019: $281,081Liabilities 2019: $17,234Net Assets 2019: $263,8472019Assets 2020: $631,334Liabilities 2020: $70,753Net Assets 2020: $560,5812020Assets 2021: $1,137,941Liabilities 2021: $79,402Net Assets 2021: $1,058,5392021Assets 2022: $3,335,799Liabilities 2022: $811,108Net Assets 2022: $2,524,6912022Assets 2023: $3,001,852Liabilities 2023: $117,097Net Assets 2023: $2,884,7552023Assets 2024: $2,784,808Liabilities 2024: $111,219Net Assets 2024: $2,673,5892024

Highlighted filing

2024

Assets$2,784,808
Liabilities$111,219
Net Assets$2,673,589
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $167,107Expenses 2015: $64,202Net Income 2015: $102,9052015Revenue 2016: $153,967Expenses 2016: $162,214Net Income 2016: -$8,2472016Revenue 2017: $268,410Expenses 2017: $258,579Net Income 2017: $9,8312017Revenue 2018: $535,629Expenses 2018: $394,137Net Income 2018: $141,4922018Revenue 2019: $575,974Expenses 2019: $558,108Net Income 2019: $17,8662019Revenue 2020: $958,225Expenses 2020: $661,491Net Income 2020: $296,7342020Revenue 2021: $1,281,709Expenses 2021: $783,751Net Income 2021: $497,9582021Revenue 2022: $2,249,982Expenses 2022: $783,830Net Income 2022: $1,466,1522022Revenue 2023: $1,247,055Expenses 2023: $1,250,684Net Income 2023: -$3,6292023Revenue 2024: $870,518Expenses 2024: $1,081,684Net Income 2024: -$211,1662024

Highlighted filing

2024

Revenue$870,518
Expenses$1,081,684
Net Income-$211,166
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,784,808
Liabilities
$111,219
Net assets
$2,673,589
Revenue
$870,518
Expenses
$1,081,684
Net income
-$211,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.11$2.67$0.87$1.08$0.21
2023Summary only. Only limited summary data is available for this year.$3.00$0.12$2.88$1.25$1.25$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.81$2.52$2.25$0.78$1.47
2021Summary only. Only limited summary data is available for this year.$1.14$0.08$1.06$1.28$0.78$0.50
2020Summary only. Only limited summary data is available for this year.$0.63$0.07$0.56$0.96$0.66$0.30
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.26$0.58$0.56$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.02$0.25$0.54$0.39$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.10$0.27$0.26$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.09$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.06$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 29, 2025
Return Version
2024v5.2
Gross Receipts
$874,012
Mission and Program Overview

Mission

Provide resources and services to empower homeless families of ozaukee county wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,187,189$2,148,373▼ $38,816
Savings and Temporary Cash Investments$310,320$267,759▼ $42,561
Cash and Non-Interest-Bearing Accounts$210,407$181,827▼ $28,580
Pledges and Grants Receivable$185,083$128,484▼ $56,599
Accounts Receivable$104,963$57,576▼ $47,387
Prepaid Expenses and Deferred Charges$3,890$789▼ $3,101
Total Assets$3,001,852$2,784,808▼ $217,044
Liabilities
Accounts Payable and Accrued Expenses$67,097$61,219▼ $5,878
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Total Liabilities$117,097$111,219▼ $5,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,601,097$2,611,373▲ $10,276
Net Assets With Donor Restrictions$283,658$62,216▼ $221,442
Total Net Assets Fund Balance$2,884,755$2,673,589▼ $211,166
Total Liabilities and Net Assets / Fund Balance$3,001,852$2,784,808▼ $217,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,924,125$116,751$2,040,876
Land$193,700-$193,700
Equipment$16,960$18,574$35,534
Leasehold Improvements$13,588$14,248$27,836
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cori Guerin Left in 2024CEOFT$35,538$35,538

Board Members and Trustees

NameTitle
Greg BachrachChairman
Connie PukatiePast Chairman
Michael BennettVice-chair
Aricka KnoxDirector
Barb JanssenDirector
Carmen WolfDirector
David SchlageterDirector
Ethan ColeDirector
Fahmida SchillingDirector
Jeff Lambie Left in 2024Director
Jim HoffmanDirector
Kathy NordbergDirector
Scott SamuelsonDirector
Suzy FrazierDirector
Allen Boyle Left in 2024Assistant Treasurer
Stephen KnowlesSecretary
Errol BarnettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$850,496
Program Service Revenue
$0
Investment Income
$11,722
Other Revenue
$8,300
All Other Contributions
$525,115
Change in Net Assets
$-211,166

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3,872$38,720Fair Market Value (FMV)
Other Non Cash Contri Table61$22,850Fair Market Value (FMV)
Other Non Cash Contri Table2$2,725Fair Market Value (FMV)
Total Noncash Contributions3,935$64,295-

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,518
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,027
Total Revenue per Audited Statements
$875,545
Total Revenue per Form 990
$870,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,912
Other Expenses$300,832
Grants and Similar Amounts Paid$100,940
Total Fundraising Expense$70,689
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$398,597$104,813$24,455$527,865
Grants to Domestic Individuals$100,940--$100,940
Other Employee Benefits$49,513$13,948$5,365$68,826
Other Expenses$63,103--$63,103
Office Expenses$35,453$12,343$12,314$60,110
Depreciation Depletion$56,461--$56,461
Payroll Taxes$33,665$10,124$3,894$47,683
Occupancy$31,644$3,974$1,528$37,146
Current Officers, Directors, Trustees, and Key Employees-$14,215$21,323$35,538
Insurance$16,605$4,707$1,810$23,122
Fees for Services Accounting-$20,737-$20,737
Information Technology$18,670--$18,670
Payments to Affiliates$8,500--$8,500
Fees for Services Other-$7,119-$7,119
Travel$5,864--$5,864
Total Functional Expenses$819,015$191,980$70,689$1,081,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,086,711
Expenses per Audited Statements$1,081,684
Total Expenses per Form 990$1,081,684
Expenses Not Reported on Form 990$5,027
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,494
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$18,893-$769-
Total Events$18,893-$3,494$-3,494
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
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The officers receive a draft copy of the form 990 before it is filed and reviews and approves it.”

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

“The conflict of interest policy is reviewed by the executive director and board of directors annually.”

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

“Review and approval by the board of directors.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST.”

Form 990, Part VI, Section C, Line 19

“Governing documents are not made available to the public. The organization makes conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Family Promise of Ozaukee County
EIN
46-4227704
Phone
2622682723
Address
136 W GRAND AVENUE, PORT WASHINGTON, WI 53074

Signing Officer

Name
Errol Barnett
Title
Treasurer
Phone
2622682723
Signed
2025-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Errol Barnett
Formed
2015
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
23
Volunteers
225

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,494.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense 3,494.”

Raw XML AppendixShowing 400 of 574 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
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IRS990/ActivityOrMissionDesc0PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF OZAUKEE COUNTY WISCONSIN.
IRS990/AllOtherContributionsAmt0525115
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IRS990/Desc0PROVIDE SHELTER, RENT ASSISTANCE, RESOURCES, AND SERVICES TO HOMELESS FAMILIES AND FAMILIES EXPERIENCING A HOUSING CRISIS. IN 2024, FAMILY PROMISE OPENED THE STATIC SITE PORTLIGHT SHELTER AND PROVIDED 5,416 NIGHTS OF SHELTER AND OVER 16,248 MEALS TO OUR SHELTER GUESTS. THE TOTAL NUMBER OF HOUSEHOLDS SERVED IN ALL OUR PROGRAMS IN 2024 WAS 107. THIS CONSISTED OF 130 CHILDREN AND 135 ADULTS.
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