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Nonprofiteer
← PARTNERS FOR COMMUNITY DEVELOPMENT INC

Form 990 for tax year 2022

Filed by PARTNERS FOR COMMUNITY DEVELOPMENT INC.

Totals

Total revenue
$8,930,463
Total expenses
$8,820,264
Contributions and grants received
$8,466,043
Grants paid
$0
Program service revenue
$413,605
Investment income
$235
Other revenue
$50,580
Total assets, end of year
$8,527,875
Total liabilities, end of year
$4,725,193
Net assets or fund balances, end of year
$3,802,682
Program services expenses (Part IX)
$8,095,719
Management and general expenses
$724,545
Fundraising expenses
$0
Program service expenses (Part III)
$8,095,719

Program services were 91.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $17,258

  • 1e · Government grants (contributions)

    $8,360,571

  • 1f · All other contributions, gifts and grants

    $88,214

  • 2a · Program service revenue: SUNNYSIDE TOWNHOUSES

    total $413,605 · related or exempt $413,605

  • 3 · Investment income

    total $24,985 · excluded $24,985

  • 7a · Gross sales of assets other than inventory

    other assets $250

  • 7b · Less cost or other basis and sales expenses

    other assets $25,000

  • 7c · Gain or loss

    other assets -$24,750

  • 7d · Net gain or loss

    total -$24,750 · excluded -$24,750

  • 8a · Fundraising events: gross income

    $3,411

  • 8a · Fundraising events: contributions included on line 1c

    $17,258

  • 8b · Fundraising events: direct expenses

    $6,433

  • 8c · Net income from fundraising events

    total -$3,022 · excluded -$3,022

  • 11a · Other revenue: MISCELLANEOUS

    total $43,689 · excluded $43,689

  • 11b · Other revenue: WEATHERIZATION

    total $8,137 · related or exempt $8,137

  • 11c · Other revenue: SUNNYSIDE TOWNHOUSES

    total $1,177 · related or exempt $1,177

  • 11d · All other revenue

    total $599 · related or exempt $599

  • 11e · Other revenue, total

    $53,602

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $248,559 · program services $198,848 · management and general $49,711

  • 7 · Other salaries and wages

    total $3,108,572 · program services $2,712,203 · management and general $396,369

  • 8 · Pension plan contributions

    total $144,442 · program services $105,113 · management and general $39,329

  • 9 · Other employee benefits

    total $388,948 · program services $322,486 · management and general $66,462

  • 10 · Payroll taxes

    total $237,918 · program services $203,055 · management and general $34,863

  • 11b · Fees: legal

    total $5,451 · program services $2,582 · management and general $2,869

  • 11c · Fees: accounting

    total $31,162 · management and general $31,162

  • 11f · Fees: investment management

    total $1,591 · management and general $1,591

  • 11g · Fees: other

    total $861,410 · program services $861,410

  • 12 · Advertising and promotion

    total $55,843 · program services $55,843

  • 13 · Office expenses

    total $101,118 · program services $101,118

  • 14 · Information technology

    total $67,290 · program services $67,290

  • 16 · Occupancy

    total $204,908 · program services $202,747 · management and general $2,161

  • 17 · Travel

    total $36,278 · program services $36,278

  • 19 · Conferences, conventions and meetings

    total $214,264 · program services $214,264

  • 20 · Interest

    total $28,269 · program services $7,586 · management and general $20,683

  • 22 · Depreciation, depletion and amortization

    total $283,576 · program services $208,675 · management and general $74,901

  • 23 · Insurance

    total $76,739 · program services $76,739

  • 24a · Other expenses: MATERIALS

    total $1,498,847 · program services $1,498,847

  • 24b · Other expenses: CLOSING COSTS

    total $817,316 · program services $817,316

  • 24c · Other expenses: VEHICLE/LEASE EXPENSE

    total $135,313 · program services $135,313

  • 24d · Other expenses: REPAIR/CLEANING/MAINTEN

    total $127,126 · program services $127,126

  • 24e · All other expenses

    total $145,324 · program services $140,880 · management and general $4,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $652,688 · end of year $247,707

  • 2 · Savings and temporary cash investments

    beginning of year $157,605 · end of year $560,312

  • 3 · Pledges and grants receivable

    beginning of year $381,942 · end of year $328,642

  • 4 · Accounts receivable

    beginning of year $44,219 · end of year $22,393

  • 8 · Inventories for sale or use

    beginning of year $579,705 · end of year $663,911

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,713 · end of year $75,471

  • 10a · Land, buildings and equipment: cost or other basis

    $5,725,418

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,782,676

  • 10c · Land, buildings and equipment, net

    beginning of year $3,044,887 · end of year $2,942,742

  • 11 · Investments: publicly traded securities

    beginning of year $236,152 · end of year $246,686

  • 15 · Other assets

    beginning of year $3,122,971 · end of year $3,440,011

  • 17 · Accounts payable and accrued expenses

    beginning of year $345,104 · end of year $265,295

  • 19 · Deferred revenue

    beginning of year $81,359 · end of year $159,698

  • 23 · Secured mortgages and notes payable

    beginning of year $983,493 · end of year $831,914

  • 25 · Other liabilities

    beginning of year $3,154,386 · end of year $3,468,286

  • 27 · Net assets without donor restrictions

    beginning of year $3,201,184 · end of year $3,339,326

  • 28 · Net assets with donor restrictions

    beginning of year $488,356 · end of year $463,356

Mission and programs · 2022

Mission

TO PROVIDE RESOURCES THAT CONNECT OUR COMMUNITY WITH SAFE AND AFFORDABLE HOUSING WHILE BUILDING LIFE-STRENGTHENING OPPORTUNITIES.

Activities or mission (Part I)

TO ADMINISTER PROGRAMS FOR HOUSING AND HOME IMPROVEMENTS FOR LOW AND MODERATE INCOME FAMILIES.

  • THE WEATHERIZATION PROGRAM ASSISTS LOW INCOME MILWAUKEE, SHEBOYGAN, DOOR, KEWAUNEE, AND OZAUKEE COUNTY RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY.

    Expenses $6,027,818 · Revenue $8,137

  • THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME.

    Expenses $946,085 · Revenue $599

  • EMERGENCY FURNACE - SHEBOYGAN - TO ACCOUNT FOR THE ACTIVITIES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNACE PROGRAMS.

    Expenses $505,116

  • PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS.

    Expenses $322,620 · Revenue $414,782

  • PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY.

    Expenses $129,593

  • PROVIDES ASSISTANCE TO ELIGIBLE LOW-INCOME WISCONSIN HOUSEHOLDS FOR THE REPAIR OR REPLACEMENT OF LEAKY OR NON-WORKING WATER HEATERS AND OTHER SUPPLY WATER ISSUES INCLUDING LEAKY FAUCETS, TOILETS AND/OR PIPING.

    Expenses $164,487

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Venderheyden

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Crystal Fieber

    CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Daryl Mangeri

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Richard Seidemann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kristin Bell Abell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Donna Wendlandt

    VICE CHAIRMAN OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Wendi Lucarelli

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jill Kleiber

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meredith Sauer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Phyllis Felsinger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rebecah Wickert-Carini

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karen Lepisto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tracey Schmidt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Karin Kirchmeier

    EXECUTIVE DIRECTOR

    Total calculated
    $133,045
    From this org
    $125,264
    From related orgs
    $0
    Other
    $7,781
    Hours/week
    40

  • Debra Wigand

    FINANCE DIRECTOR

    Total calculated
    $106,064
    From this org
    $98,786
    From related orgs
    $0
    Other
    $7,278
    Hours/week
    40

  • John Fleet

    WEATHERIZATION DIRECTOR

    Total calculated
    $125,312
    From this org
    $117,968
    From related orgs
    $0
    Other
    $7,344
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202430819349301203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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