Civic Intelligence

Northeastern Wi Affordable Housing Solutions

EIN 85-1261980 • 501(c)3 • Green Bay, WI

Profile

To provide affordable housing solutions in Northeastern Wisconsin for those who are economically challenged.

711 Terraview DriveGreen Bay, WI 54301
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets89th percentile

Assets

$378,970

No earlier filing loaded for comparison.

Liabilities

$219,087

No earlier filing loaded for comparison.

Net Assets

$159,883

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin97th percentile

Revenue

$161,475

No earlier filing loaded for comparison.

Expenses

$12,599

No earlier filing loaded for comparison.

Net Income

$148,876

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2024: $378,970Liabilities 2024: $219,087Net Assets 2024: $159,8832024

Highlighted filing

2024

Assets$378,970
Liabilities$219,087
Net Assets$159,883
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2024: $161,475Expenses 2024: $12,599Net Income 2024: $148,8762024

Highlighted filing

2024

Revenue$161,475
Expenses$12,599
Net Income$148,876
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
$378,970
Liabilities
$219,087
Net assets
$159,883
Revenue
$161,475
Expenses
$12,599
Net income
$148,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$2.19$1.60$1.61$0.13$1.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$194,071
Mission and Program Overview

Mission

To provide affordable housing solutions in Northeastern Wisconsin for those who are economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,047$185,997▲ $13,950
Cash and Non-Interest-Bearing Accounts$-4,788$137,973▲ $142,761
Savings and Temporary Cash Investments$55,000$55,000→ $0
Total Assets$222,259$378,970▲ $156,711
Liabilities
Mortgage Notes Payable Secured by Investment Property$211,252$224,372▲ $13,120
Accounts Payable and Accrued Expenses-$-5,285-
Total Liabilities$211,252$219,087▲ $7,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,007$159,883▲ $148,876
Total Net Assets Fund Balance$11,007$159,883▲ $148,876
Total Liabilities and Net Assets / Fund Balance$222,259$378,970▲ $156,711

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,073$5,474-
Other Land Buildings$19,424$576-
Land$21,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jolayne OllmannPresident
Pam KrowlorzVice President
Marie ConantBoard Member
Lynn HerrmanSecretary
Lexi NelsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,446
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,029
All Other Contributions
$160,446
Change in Net Assets
$148,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$6,050-$6,050
Office Expenses-$2,657-$2,657
Fees for Services Legal-$1,908-$1,908
Advertising-$790-$790
Fees for Services Accounting-$195-$195
Other Expenses-$76-$76
Total Functional Expenses$0$12,599$0$12,599
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
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Northeastern WI Affordable Housing Solutions
EIN
85-1261980
In Care Of
% Jodi Tetting
Phone
9207375289
Address
711 Terraview Drive, Green Bay, WI 54301

Signing Officer

Name
Jodi Tetting
Title
Executive Director
Phone
9207375289
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Integrity in Tax & Accounting LLC
Address
213 S Casaloma Drive, Appleton, WI 54914
Preparer
Tina Kleckner Ea Caa
Phone
9202772991
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“TBD”

Raw XML Appendix321 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodEndDt02024-12-31
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Document Assets

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