Civic Intelligence

Community Partners Campus Inc

EIN 84-4514613 • 501(c)3 • Wausau, WI

Profile

To support the efforts of community nonprofit partners by offering functional, collaborative, shared space facilities housing organizations having a mission-driven purpose to serve disadvantaged individuals and families of the greater wausau area with basic needs in a single location.

360 Grand Ave Suite 100Wausau, WI 54403

cpcwausau.org

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

5th percentile

-63%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

38th percentile

$76,673

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

25th percentile

-2.5%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$8,081,871

Down $204,629 (-2.5%) from 2023

Liabilities

Down

$836,449

Down $20,985 (-2.4%) from 2023

Net Assets

Down

$7,245,422

Down $183,644 (-2.5%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Down

$291,585

Down $237,231 (-45%) from 2023

Expenses

Down

$475,229

Down $24,764 (-5.0%) from 2023

Net Income

Down

-$183,644

Down $212,467 (-737%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0Assets 2021: $4,805,770Liabilities 2021: $107,263Net Assets 2021: $4,698,5072021Assets 2022: $8,377,188Liabilities 2022: $976,945Net Assets 2022: $7,400,2432022Assets 2023: $8,286,500Liabilities 2023: $857,434Net Assets 2023: $7,429,0662023Assets 2024: $8,081,871Liabilities 2024: $836,449Net Assets 2024: $7,245,4222024

Highlighted filing

2024

Assets$8,081,871
Liabilities$836,449
Net Assets$7,245,422
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $4,789,375Expenses 2021: $97,939Net Income 2021: $4,691,4362021Revenue 2022: $2,333,763Expenses 2022: $117,027Net Income 2022: $2,216,7362022Revenue 2023: $528,816Expenses 2023: $499,993Net Income 2023: $28,8232023Revenue 2024: $291,585Expenses 2024: $475,229Net Income 2024: -$183,6442024

Highlighted filing

2024

Revenue$291,585
Expenses$475,229
Net Income-$183,644
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
$8,081,871
Liabilities
$836,449
Net assets
$7,245,422
Revenue
$291,585
Expenses
$475,229
Net income
-$183,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$0.84$7.25$0.29$0.48$0.18
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$0.86$7.43$0.53$0.50$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.38$0.98$7.40$2.33$0.12$2.22
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.11$4.70$4.79$0.10$4.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 1, 2025
Return Version
2024v5.0
Gross Receipts
$291,585
Mission and Program Overview

Mission

To support the efforts of community nonprofit partners by offering functional, collaborative, shared space facilities housing organizations having a mission-driven purpose to serve disadvantaged individuals and families of the greater wausau area with basic needs in a single location.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,948,405$6,746,456▼ $201,949
Savings and Temporary Cash Investments-$855,557-
Pledges and Grants Receivable$550,928$398,026▼ $152,902
Cash and Non-Interest-Bearing Accounts$295,846$79,040▼ $216,806
Prepaid Expenses and Deferred Charges$2,676$2,792▲ $116
Total Assets$8,286,500$8,081,871▼ $204,629
Other Assets Total$488,645--
Liabilities
Unsecured Notes Loans Payable$813,414$813,414→ $0
Deferred Revenue$28,050--
Accounts Payable and Accrued Expenses$15,970$23,035▲ $7,065
Total Liabilities$857,434$836,449▼ $20,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,878,138$6,821,748▼ $56,390
Net Assets With Donor Restrictions$550,928$423,674▼ $127,254
Total Net Assets Fund Balance$7,429,066$7,245,422▼ $183,644
Total Liabilities and Net Assets / Fund Balance$8,286,500$8,081,871▼ $204,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,717,645$359,787$6,077,432
Land$931,000-$931,000
Other Land Buildings$82,058$8,697$90,755
Equipment$15,753$9,469$25,222
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tara GlodowskiExecutive DiFT$69,808$6,865$76,673

Board Members and Trustees

NameTitle
Brian GumnessPresident
Cari LogemannDirector
Erin RajekDirector
Lisa Grill Dodson MdDirector
Melissa WalshDirector
Phil LarkinDirector
Tom GrimmDirector
Amy EbelingSecretary
Michael LoyTreasurer
Kevin NoelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$57,181
Program Service Revenue
$212,556
Investment Income
$20,623
Other Revenue
$1,225
All Other Contributions
$57,181
Change in Net Assets
$-183,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,573
Salaries, Compensation, and Employee Benefits$100,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$181,754$20,195-$201,949
Occupancy$73,109$46,165-$119,274
Current Officers, Directors, Trustees, and Key Employees-$76,673-$76,673
Office Expenses$14,234$9,497-$23,731
Other Salaries and Wages-$15,524-$15,524
Insurance$9,160$2,300-$11,460
Fees for Services Accounting-$8,989-$8,989
Payroll Taxes-$8,459-$8,459
Other Expenses-$7,585-$7,585
Fees for Services Other-$1,585-$1,585
Total Functional Expenses$278,257$196,972$0$475,229
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
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
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 11B

“Form 990 will be reviewed by the executive director prior to filing.”

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

“The compensation of the executive director is determined by the board of directors based on salaries from comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Partners Campus Inc
EIN
84-4514613
Phone
7159071819
Address
360 GRAND AVE SUITE 100, WAUSAU, WI 54403

Signing Officer

Name
Tara Glodowski
Title
Executive Director
Phone
7159071819
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tara Glodowski
Formed
2020
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
20

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Laura Stinski CPA
Phone
9209930105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To support the efforts of community nonprofit partners by offering functional, collaborative, shared space facilities housing organizations having a mission-driven purpose to serve disadvantaged individuals and families of the greater wausau area with basic needs in a single location.”

Raw XML Appendix400 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015970
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023035
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
IRS990/AllOtherContributionsAmt057181
IRS990/BooksInCareOfDetail/PersonNm0TARA GLODOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07159071819
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0360 GRAND AVE SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUSAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054403
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0295846
IRS990/CashNonInterestBearingGrp/EOYAmt079040
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt076673
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076673
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057181
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020623
IRS990/CYOtherExpensesAmt0374573
IRS990/CYOtherRevenueAmt01225
IRS990/CYProgramServiceRevenueAmt0212556
IRS990/CYRevenuesLessExpensesAmt0-183644
IRS990/CYSalariesCompEmpBnftPaidAmt0100656
IRS990/CYTotalExpensesAmt0475229
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0291585
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt028050
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020195
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0181754
IRS990/DepreciationDepletionGrp/TotalAmt0201949
IRS990/Desc0TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0550928
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0423674
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0278257
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08989
IRS990/FeesForServicesAccountingGrp/TotalAmt08989
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01585
IRS990/FeesForServicesOtherGrp/TotalAmt01585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0TARA GLODOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1AMY EBELING
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN GUMNESS
IRS990/Form990PartVIISectionAGrp/PersonNm4PHIL LARKIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CARI LOGEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHAEL LOY
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA GRILL DODSON MD
IRS990/Form990PartVIISectionAGrp/PersonNm8KEVIN NOEL
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIN RAJEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA WALSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291585
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02300
IRS990/InsuranceGrp/ProgramServicesAmt09160
IRS990/InsuranceGrp/TotalAmt011460
IRS990/InvestmentIncomeGrp/ExclusionAmt020623
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020623
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0377953
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06948405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06746456
IRS990/LandBldgEquipCostOrOtherBssAmt07124409
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt07429066
IRS990/NetAssetsOrFundBalancesEOYAmt07245422
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06878138
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06821748
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046165
IRS990/OccupancyGrp/ProgramServicesAmt073109
IRS990/OccupancyGrp/TotalAmt0119274
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09497
IRS990/OfficeExpensesGrp/ProgramServicesAmt014234
IRS990/OfficeExpensesGrp/TotalAmt023731
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0488645
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07585
IRS990/OtherExpensesGrp/TotalAmt07585
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01225
IRS990/OtherRevenueTotalAmt01225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015524
IRS990/OtherSalariesAndWagesGrp/TotalAmt015524
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08459
IRS990/PayrollTaxesGrp/TotalAmt08459
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0550928
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0398026
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02676
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02792
IRS990/PrincipalOfficerNm0TARA GLODOWSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212556
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212556
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317136
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020562
IRS990/PYOtherExpensesAmt0428519
IRS990/PYOtherRevenueAmt07826
IRS990/PYProgramServiceRevenueAmt0183292
IRS990/PYRevenuesLessExpensesAmt028823
IRS990/PYSalariesCompEmpBnftPaidAmt071474
IRS990/PYTotalExpensesAmt0499993
IRS990/PYTotalRevenueAmt0528816
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-183644
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0212556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0855557
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 14,016
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0317136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02314889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04786195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07487944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020562
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03180
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050396
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0417742
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01225
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07826
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04965
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014016
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt05352327
IRS990ScheduleA/SubstantialContributorsTotAmt02135617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0317136
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02314889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04786195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012543
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07487944
IRS990ScheduleA/TotalSupportAmt07552356
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05717645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359787
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06077432
IRS990ScheduleD/EquipmentGrp/BookValueAmt015753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09469
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025222
IRS990ScheduleD/LandGrp/BookValueAmt0931000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0931000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082058
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08697
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090755
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06746456
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON SALARIES FROM COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08286500
IRS990/TotalAssetsEOYAmt08081871
IRS990/TotalAssetsGrp/BOYAmt08286500
IRS990/TotalAssetsGrp/EOYAmt08081871
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057181
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0196972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0278257
IRS990/TotalFunctionalExpensesGrp/TotalAmt0475229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857434
IRS990/TotalLiabilitiesEOYAmt0836449
IRS990/TotalLiabilitiesGrp/BOYAmt0857434
IRS990/TotalLiabilitiesGrp/EOYAmt0836449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07429066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07245422
IRS990/TotalOtherCompensationAmt06865
IRS990/TotalProgramServiceExpensesAmt0278257
IRS990/TotalProgramServiceRevenueAmt0212556
IRS990/TotalReportableCompFromOrgAmt069808
IRS990/TotalRevenueGrp/ExclusionAmt020623
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291585
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt08286500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08081871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0813414
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0813414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0360 GRAND AVE SUITE 100
IRS990/USAddress/CityNm0WAUSAU
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054403
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0CPCWAUSAU.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA GLODOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07159071819
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY PARTNERS CAMPUS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0844514613
ReturnHeader/Filer/PhoneNum07159071819
ReturnHeader/Filer/USAddress/AddressLine1Txt0360 GRAND AVE SUITE 100
ReturnHeader/Filer/USAddress/CityNm0WAUSAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054403
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04211 N LIGHTNING DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0APPLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054913
ReturnHeader/PreparerPersonGrp/PhoneNum09209930105
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA STINSKI CPA
ReturnHeader/ReturnTs02025-06-16T10:50:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.