Civic Intelligence

Home Hosts

EIN 86-3268898 • 501(c)3 • Sturgeon Bay, WI

Profile

We help Short Term Rental Owners be good neighbors help with local ordinances and provide volunteer help in our communities

PO Box 544Sturgeon Bay, WI 54235

homehosts.org

Siviq Scores

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Balance Sheet

Assets

Up

$20,031

Up $3,862 (+24%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$20,031

Up $3,862 (+24%) from 2023

Operations

Revenue

Down

$12,580

Down $1,917 (-13%) from 2023

Expenses

Down

$8,718

Down $5,364 (-38%) from 2023

Net Income

Up

$3,862

Up $3,447 (+831%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2022: $15,746Net Assets 2022: $15,7462022Assets 2023: $16,169Net Assets 2023: $16,1692023Assets 2024: $20,031Net Assets 2024: $20,0312024

Highlighted filing

2024

Assets$20,031
Liabilities-
Net Assets$20,031
Open 2024 Filing

Operations Trend

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

$20K$10K$0-$10KRevenue 2022: $3,389Expenses 2022: $9,171Net Income 2022: -$5,7822022Revenue 2023: $14,497Expenses 2023: $14,082Net Income 2023: $4152023Revenue 2024: $12,580Expenses 2024: $8,718Net Income 2024: $3,8622024

Highlighted filing

2024

Revenue$12,580
Expenses$8,718
Net Income$3,862
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,031
Liabilities
-
Net assets
$20,031
Revenue
$12,580
Expenses
$8,718
Net income
$3,862
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.0$20.0$12.6$8.72$3.86
2023Detailed filing. Detailed filing data is available for this year.$16.2$16.2$14.5$14.1$0.42
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$3.39$9.17$5.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$12,580
Mission and Program Overview

Mission

We help Short Term Rental Owners be good neighbors help with local ordinances and provide volunteer help in our communities

We help Short Term Rental owners be good neighbors maintain change town ordinances create volunteer projects in the communities help locals understand that guests are being good neighbors.

Program Services

DescriptionGrantsExpenses
We continue to monitor town ordinances make updates etc. Legal fees are the biggest expense$0$2,290
NA$0$0
NA$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet SlaterPresidentPT$0--
Karen BerndtVice PresidentPT$0--
Heather HeezenSecretaryPT$0--
Punkaj GuptaMembershipPT$0--
Holly KohlsTreasurerPT$0--
Michael ServaisOrdinancePT$0--
Filing and Contact Details

Filer

Filer Name
Home Hosts
EIN
86-3268898
In Care Of
% Janet Slater
Address
PO Box 544, Sturgeon Bay, WI 54235

Signing Officer

Name
Holly Kohls
Title
Treasurer
Signed
2025-04-15
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| D&O Insurance $1947 Stripe CC Fees 139 Stripe Fees 29 Web hosting $25 Rent Responsibly $2597 PO Box $102 Paypal Fees $24 WI Fee $50 Zoom Fees $327 Constant Contact $528 Bank Fee $10 Email $57, $5835|”

Raw XML Appendix230 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| D&O Insurance $1947 Stripe CC Fees 139 Stripe Fees 29 Web hosting $25 Rent Responsibly $2597 PO Box $102 Paypal Fees $24 WI Fee $50 Zoom Fees $327 Constant Contact $528 Bank Fee $10 Email $57, $5835|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0863268898
ReturnHeader/Filer/ForeignPhoneNum09207376936
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 544
ReturnHeader/Filer/USAddress/CityNm0Sturgeon Bay
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054235
ReturnHeader/ReturnTs02025-04-14T10:30:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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