WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC (EIN 39-1076125)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-04-25
- IRS object ID
- 202331159349301623
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-25T15:15:06-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8700 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537088700 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391076125 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST CENTRAL WISCONSIN COMMUNITY ACTION | BusinessNameLine1Txt |
| Business Name Line2 | AGENCY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7155984750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET PO BOX 308 | AddressLine1Txt |
| City | GLENWOOD CITY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54013 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KILDE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7155984750 | PhoneNum |
| Signature | 2023-03-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | KILDE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN HEMMING CPA | PreparerPersonNm |
| PTIN | P00856805 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2023-03-21 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER KILDE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET PO BOX 308 | AddressLine1Txt |
| City | GLENWOOD CITY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,521,333 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WESTCAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO TAKE ACTION AGAINST POVERTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 85 | TotalEmployeeCnt |
| Total Volunteers | 77 | TotalVolunteersCnt |
| Total Gross UBI | -$70,736 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,911,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,287,656 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,216,777 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,836,751 | CYProgramServiceRevenueAmt |
| PY Investment Income | $112,889 | PYInvestmentIncomeAmt |
| CY Investment Income | $108,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$168,384 | PYOtherRevenueAmt |
| CY Other Revenue | -$62,612 | CYOtherRevenueAmt |
| PY Total Revenue | $17,072,563 | PYTotalRevenueAmt |
| CY Total Revenue | $17,170,125 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,400,483 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,760,733 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,856,183 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,527,546 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,129 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,062,762 | PYOtherExpensesAmt |
| CY Other Expenses | $3,738,447 | CYOtherExpensesAmt |
| PY Total Expenses | $15,319,428 | PYTotalExpensesAmt |
| CY Total Expenses | $15,026,726 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,753,135 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,143,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,608,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,584,226 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,984,106 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,855,355 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,624,249 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,728,871 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY, INC. IS TO TAKE ACTION AGAINST POVERTY BY DEVELOPING THE SOCIAL AND ECONOMIC ASSETS OF LOW-INCOME FAMILIES AND THEIR COMMUNITIES AND BY WORKING TO CREATE A MORE JUST AND SUSTAINABLE SOCIETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,995,367 | ExpenseAmt |
| Grant | $3,197,693 | GrantAmt |
| Revenue | $2,819,985 | RevenueAmt |
| Desc | HOUSING: TO PROVIDE AFFORDABLE HOUSING AS WELL AS EMERGENCY AND HOUSING ASSISTANCE TO LOW INCOME INDIVIDUALS. ASSISTANCE SERVICES INCLUDE: RENTAL, SECURITY DEPOSIT, UTILITY, SECTION 8, AND FAMILY SELF SUFFICIENCY. DURING THE YEAR 5,248 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,671,435 | ExpenseAmt |
| Grant | $1,925,432 | GrantAmt |
| Revenue | $16,191 | RevenueAmt |
| Desc | WEATHERIZATION/ENERGY ASSISTANCE:PROVIDE RESIDENTIAL REHABILITATION AND ENERGY CONSERVATION SERVICES TO LOW INCOME HOUSEHOLDS TO REDUCE UTILITY BILLS AND ENHANCE COMMUNITY SUSTAINABILITY BY USING FEWER RESOURCES. PROVIDE FUEL ASSISTANCE FUNDING FOR CLIENTS IN ST. CROIX, DUNN, AND PEPIN COUNTIES. DURING THE YEAR 11,084 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,855,764 | ExpenseAmt |
| Grant | $1,601,881 | GrantAmt |
| Revenue | $7,989 | RevenueAmt |
| Desc | FOOD PROGRAMS:TO PROVIDE FOOD SECURITY SERVICES TO LOW INCOME INDIVIDUALS. DURING THE YEAR 13,734 PARTICIPANTS RECEIVED SERVICES THROUGH THIS PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $482,569 | $29,579 | $0 | COMMUNITY AND OTHER PROGRAMS: TO PROVIDE SERVICES TO LOW INCOME PARTICIPANTS IN THE WEST CENTRAL WISCONSIN REGION. SOME EXAMPLES WOULD BE SCHOOL SUPPLY PROGRAM, HOLIDAY GIFT PROGRAM, AND TRANSPORTATION. THESE PROGRAMS SERVED 467 CLIENTS. |
| $105,968 | $6,148 | $0 | ADULT EDUCATION: TO PROVIDE SERVICES THAT ENHANCE THE EDUCATION AND SKILL LEVELS OF LOW INCOME ADULTS AND INCREASE THEIR ABILITY TO OBTAIN JOBS PROVIDING LIVING WAGES AND BENEFITS. THESE PROGRAMS INCLUDE ADULT LITERACY AND SKILLS ENHANCEMENT. SERVICES WERE PROVIDED TO 117 CLIENTS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $588,537 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,727 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,111,103 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 85 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA SMITH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7155984750 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 SECOND STREET PO BOX 308 | AddressLine1Txt |
| City | GLENWOOD CITY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54013 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PHILIP VERGES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $320 | $0 | $0 |
| TODD GROAT | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $400 | $0 | $0 |
| DAVE OSTNESS | ||||||
| SECRETARY (THRU MAY 2022) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANTHONY WILLKOM | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $280 | $0 | $0 |
| CHRISIAN BLAISDELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $160 | $0 | $0 | |
| DAWN HEMM CHRISTIE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $1,500 | $0 | $0 | |
| PAM FALL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KWASE GOLLIDAY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $800 | $0 | $0 | |
| ALEXANDRA HANSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $500 | $0 | $0 | |
| VAUGHN HEDLUND | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL HOCH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HOLTKAMP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $160 | $0 | $0 | |
| JAMES HUBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KARI IVES | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE JAFFERI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNA LOKKEN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | |
| PAULA LUGAR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAY LUKE | ||||||
| BOARD MEMBER (THRU MAY 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA MCAFEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA MCDONNELL | ||||||
| BOARD MEMBER (THRU MARCH 2022) | 1.00 | Yes (X) | $160 | $0 | $0 | |
| LYNN PAATALO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JONATHAN SENNE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $600 | $0 | $0 | |
| GREG TELLIJOHN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER TWEET | ||||||
| BOARD MEMBER (THRU APRIL 2022) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER KILDE | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $128,404 | $0 | $26,476 | |
| LISA SMITH | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $90,842 | $0 | $21,551 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $224,726 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,027 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| J&N HEATING & COOLING LLC DBA AIRE SERV | |||||
| E1402 630TH AVENUE | KNAPP | WI | 54749 | CONTRACTOR | $411,263 |
| NORTHLAND PLUMBING INC | |||||
| 2943 130TH AVENUE | GLENWOOD CITY | WI | 54013 | CONTRACTOR | $351,759 |
| WIERSGALLA COMPANY | |||||
| 1710 TRUAX BLVD PO BOX 902 | EAU CLAIRE | WI | 54702 | CONTRACTOR | $334,751 |
| PAUL D MOMCHILOVICH DBA AM HEATING & C | |||||
| 2596 COUNTY ROAD D | WOODVILLE | WI | 54028 | CONTRACTOR | $194,534 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $33,700 | FederatedCampaignsAmt |
| Government Grants | $13,634,807 | GovernmentGrantsAmt |
| All Other Contributions | $619,149 | AllOtherContributionsAmt |
| Noncash Contributions | $1,493,051 | NoncashContributionsAmt |
| Total Contributions | $14,287,656 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL REVENUE | 531110 | $2,084,752 | $2,084,752 |
| HOUSING DEVELOPMENT REVENUE | 531390 | $272,719 | $272,719 |
| HOUSING AUTHORITY ADMINISTRATION | 531110 | $111,211 | $111,211 |
| RENTAL PROPERTY MANAGEMENT | 531310 | $78,758 | $78,758 |
| HOUSING SUPPORT REVENUE | 531110 | $55,846 | $55,846 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,465 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $233,465 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,836,751 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,230 | TotalRevenueColumnAmt |
| Exclusion | $101,230 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $270,846 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $351,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$80,362 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$80,362 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$80,362 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,100 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,100 | TotalRevenueColumnAmt |
| Exclusion | $7,100 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FARMERS MARKET FEES | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $17,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,414 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,626 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710 | TotalRevenueColumnAmt |
| Exclusion | $710 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,170,125 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,844,165 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$70,736 | UnrelatedBusinessRevenueAmt |
| Exclusion | $109,040 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $756,029 | TotalAmt |
| Program Services | $756,029 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,004,704 | TotalAmt |
| Program Services | $6,004,704 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,916 | TotalAmt |
| Management And General | $287,916 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,847 | TotalAmt |
| Program Services | $2,985,210 | ProgramServicesAmt |
| Management And General | $312,003 | ManagementAndGeneralAmt |
| Fundraising | $2,634 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,439 | TotalAmt |
| Program Services | $74,187 | ProgramServicesAmt |
| Management And General | $8,219 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,736 | TotalAmt |
| Program Services | $435,909 | ProgramServicesAmt |
| Management And General | $45,812 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,608 | TotalAmt |
| Program Services | $332,215 | ProgramServicesAmt |
| Management And General | $43,166 | ManagementAndGeneralAmt |
| Fundraising | $227 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,741 | TotalAmt |
| Program Services | $13,241 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,401 | TotalAmt |
| Program Services | $18,186 | ProgramServicesAmt |
| Management And General | $33,215 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,320 | TotalAmt |
| Management And General | $5,320 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,447 | TotalAmt |
| Program Services | $76,566 | ProgramServicesAmt |
| Management And General | $18,881 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,765 | TotalAmt |
| Program Services | $11,401 | ProgramServicesAmt |
| Management And General | $7,364 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,904 | TotalAmt |
| Program Services | $45,680 | ProgramServicesAmt |
| Management And General | $19,223 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,586 | TotalAmt |
| Program Services | $55,751 | ProgramServicesAmt |
| Management And General | $18,831 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,307,830 | TotalAmt |
| Program Services | $1,295,298 | ProgramServicesAmt |
| Management And General | $12,531 | ManagementAndGeneralAmt |
| Fundraising | $1 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,326 | TotalAmt |
| Program Services | $205,205 | ProgramServicesAmt |
| Management And General | $2,121 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,303 | TotalAmt |
| Program Services | $21,528 | ProgramServicesAmt |
| Management And General | $2,775 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,782 | TotalAmt |
| Program Services | $140,532 | ProgramServicesAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $656,184 | TotalAmt |
| Program Services | $656,184 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,928 | TotalAmt |
| Program Services | $139,570 | ProgramServicesAmt |
| Management And General | $4,356 | ManagementAndGeneralAmt |
| Fundraising | $2 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BAD DEBT | $54,442 | $54,442 |
| REPAIRS AND MAINTENANCE | $8,467 | $8,467 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $871,021 | TotalAmt |
| Program Services | $780,798 | ProgramServicesAmt |
| Management And General | $90,011 | ManagementAndGeneralAmt |
| Fundraising | $212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,026,726 | TotalAmt |
| Program Services | $14,111,103 | ProgramServicesAmt |
| Management And General | $912,494 | ManagementAndGeneralAmt |
| Fundraising | $3,129 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,485 | BOYAmt |
| EOY | $2,480,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,863 | BOYAmt |
| EOY | $871,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,694 | BOYAmt |
| EOY | $1,102,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,002 | BOYAmt |
| EOY | $447,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,066 | BOYAmt |
| EOY | $114,395 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,606 | BOYAmt |
| EOY | $48,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,830,866 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,324,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,586,580 | BOYAmt |
| EOY | $10,506,237 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,855 | BOYAmt |
| EOY | $182,156 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,029,393 | BOYAmt |
| EOY | $1,047,830 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,327,811 | BOYAmt |
| EOY | $7,783,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,608,355 | BOYAmt |
| EOY | $24,584,226 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $682,016 | BOYAmt |
| EOY | $799,192 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,141 | BOYAmt |
| EOY | $25 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $617,034 | BOYAmt |
| EOY | $591,720 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,434,747 | BOYAmt |
| EOY | $5,119,023 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,168 | BOYAmt |
| EOY | $345,395 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,984,106 | BOYAmt |
| EOY | $6,855,355 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,124,890 | BOYAmt |
| EOY | $7,217,077 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,499,359 | BOYAmt |
| EOY | $10,511,794 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,624,249 | BOYAmt |
| EOY | $17,728,871 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,608,355 | BOYAmt |
| EOY | $24,584,226 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,143,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,828 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $51 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,412,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,778,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,454,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,911,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,287,656 | CurrentTaxYearAmt |
| Total | $54,844,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,412,908 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,778,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,454,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,911,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,287,656 | CurrentTaxYearAmt |
| Total | $54,844,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $54,844,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $127,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,123 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,230 | CurrentTaxYearAmt |
| Total | $554,884 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,124 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,585 | CurrentTaxYearMinus2YearsAmt |
| Total | $93,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $710 | CurrentTaxYearAmt |
| Total | $11,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,504,060 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,606,302 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $3,002 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $2,318 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,320 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | A PERCENTAGE OF THE ORGANIZATION'S MEMBERSHIP DUES TO WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION (WISCAP) IS FOR LOBBYING EXPENSES. WISCAP WORKS TO BRING ABOUT ECONOMIC SELF-SUFFICIENCY FOR THE STATE'S LOW-INCOME HOUSEHOLDS THROUGH STRENGTHENING POLICY, RESOURCE MOBILIZATION, TRAINING AND DEVELOPMENT, AND ADVOCACY EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,675 | BeginningYearBalanceAmt |
| Contributions | $130 | ContributionsAmt |
| Investment Earnings Or Losses | -$35,582 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,247 | AdministrativeExpensesAmt |
| End Year Balance | $181,976 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $159,657 | BeginningYearBalanceAmt |
| Contributions | $10,196 | ContributionsAmt |
| Investment Earnings Or Losses | $53,721 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,899 | AdministrativeExpensesAmt |
| End Year Balance | $220,675 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $168,310 | BeginningYearBalanceAmt |
| Contributions | $231 | ContributionsAmt |
| Investment Earnings Or Losses | $1,117 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,449 | AdministrativeExpensesAmt |
| End Year Balance | $159,657 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $172,296 | BeginningYearBalanceAmt |
| Contributions | $130 | ContributionsAmt |
| Investment Earnings Or Losses | $5,967 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,551 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,532 | AdministrativeExpensesAmt |
| End Year Balance | $168,310 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $174,961 | BeginningYearBalanceAmt |
| Contributions | $180 | ContributionsAmt |
| Investment Earnings Or Losses | $14,179 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $14,358 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $2,666 | AdministrativeExpensesAmt |
| End Year Balance | $172,296 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,888,294 | OtherCostOrOtherBasisAmt |
| Book Value | $1,888,294 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,704,104 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,573,608 | DepreciationAmt |
| Book Value | $8,130,496 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $751,021 | DepreciationAmt |
| Book Value | $487,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,506,237 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENT IN AND ADVANCES TO LIMITED PARTNERSHIPS | $7,605,138 |
| CONSTRUCTION IN PROGRESS | $178,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $7,783,990 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS | $114,356 |
| OTHER LIABILITIES | $231,039 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $345,395 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,529,685 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,828 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$38,828 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,568,513 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$398,388 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$398,388 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,170,125 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,425,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $398,739 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $398,739 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,026,726 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,026,726 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ST. CROIX VALLEY COMMUNITY FOUNDATION HOLDS THE WEST CAP FUND, A LONG TERM ENDOWMENT FUND. THE PURPOSE OF THE LONG TERM ENDOWMENT FUND IS TO EARN INTEREST THAT CAN BE DRAWN BY WEST CAP FOR USE IN ITS PROGRAMS. NO DONATED FUNDS TO THE LONG TERM ENDOWMENT CAN BE DRAWN OUT UNLESS THERE IS A HARDSHIP. COMMUNITY FOUNDATION OF DUNN COUNTY, INC. HOLDS THE WEST CAP ENDOWMENT FUND. THE PURPOSE THE ENDOWMENT FUND IS TO DISTRIBUTE INVESTMENT INCOME ANNUALLY TO WEST CAP TO SUSTAIN, ENHANCE, AND ENSURE THE CONTINUING DEVELOPMENT AND MISSION OF THE ORGANIZATION. DISTRIBUTIONS ARE MADE OUT OF INCOME ONLY. |
| PART X, LINE 2: | THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -351,208. INVESTMENT LOSS -47,180. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 351,208. WEST CAP DEVELOPER LLC EXPENSES 351. INVESTMENT LOSS 47,180. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SALVATION ARMY ST CROIX | ||||||||
| 505 W 8TH STREET | NEW RICHMOND | WI | 54017 | 362167910 | 501(C)3 | $181,141 | $0 | EMERGENCY SHELTER/HPP GRANT |
| STEPPING STONES OF DUNN COUNTY INC | ||||||||
| 1620 STOUT ROAD | MENOMONIE | WI | 54751 | 391608607 | 501(C)3 | $165,414 | $0 | EMERGENCY SHELTER GRANT |
| THE BRIDGE TO HOPE | ||||||||
| PO BOX 700 | MENOMONIE | WI | 54751 | 391421880 | 501(C)3 | $117,462 | $0 | EMERGENCY SHELTER GRANT |
| BENJAMIN'S HOUSE | ||||||||
| 1107 HEART ISLAND PARKWAY | RICE LAKE | WI | 54868 | 270407042 | 501(C)3 | $17,347 | $0 | EMERGENCY SHELTER GRANT |
| FAMILY HOUSE | ||||||||
| 1111 HEART ISLAND PARKWAY | RICE LAKE | WI | 54868 | 812511185 | 501(C)3 | $89,826 | $0 | EMERGENCY SHELTER GRANT |
| TURNING POINT | ||||||||
| 117 NORTH MAIN STREET | RIVER FALLS | WI | 54022 | 391322995 | 501(C)3 | $155,421 | $0 | EMERGENCY SHELTER GRANT |
| ST CROIX VALLEY FOOD BANK | ||||||||
| PO BOX 377 | HUDSON | WI | 54016 | 852550542 | 501(C)3 | $16,199 | $0 | EMERGENCY SHELTER GRANT |
| COMMUNITY REFERRAL AGENCY | ||||||||
| PO BOX 365 | MILLTOWN | WI | 54858 | 391368945 | 501(C)3 | $13,007 | $0 | EMERGENCY SHELTER GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| WEATHERIZATION/ENERGY ASSSISTANCE | 11084 | $1,925,432 | |||
| HOUSING ASSISTANCE | 5248 | $2,457,863 | |||
| FOOD ASSISTANCE | 13734 | $93,595 | $1,492,087 | COST/FMV | COMMODITY FOOD/DONATED FOOD |
| LITERACY SKILLS, BACK TO SCHOOL, ASSISTANCE FOR BOOKS, TUITION, TRANSPORTATION, SCHOOL SUPPLIES, HOLIDAY GIFT PROGRAM AND MANAGEMENT OF DUNN COUNTY HOUSING AUTHORITIES SECTION 8 PROGRAM. | 584 | $35,727 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS THE ASSISTANCE PROVIDED TO PARTICIPANTS THROUGH AN APPLICATION PROCESS AND FOLLOW UP WITH PARTICIPANTS. THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REGULATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER KILDE | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $128,404 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,526 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,950 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,880 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY DEVELOPMENT AUTHORITY OF THE VILLAGE OF HAMMOND WI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 300510627 | BondIssuerEIN |
| Bond Issued | 2008-11-13 | BondIssuedDt |
| Issue Price | $875,000 | IssuePriceAmt |
| Purpose | PAY A PORTION OF THE COSTS TO CONSTRUCT AND EQUIP A 12 UNIT RENTAL PROPERTY | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $283,280 | RetiredAmt |
| Total Proceeds | $875,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $17,500 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $857,500 | CapitalExpendituresAmt |
| Substantial Completion | 2009 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | 0 | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE K, PART IV: | FormAndLineReferenceDesc |
| Explanation | THE REVENUE BONDS FINANCED THE CONSTRUCTION OF A HOUSING PROJECT ALONG WITH FEDERAL FUNDING. THE FEDERAL FUNDING REQUIRES ANNUAL COMPLIANCE REPORTING TO ENSURE THAT THE PROJECT CONTINUES TO MEET THE REQUIRED USE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 271 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,492,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STATE VALUATION/FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION TRACKS THE NUMBER OF CONTRIBUTIONS AS THEY ARE RECEIVED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS IN DETAIL THE FORM 990 AND REPORTS TO THE FULL BOARD WITH A COPY OF THE RETURN GIVEN TO EACH BOARD MEMBER. THE FULL BOARD THEN APPROVES THE RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE ANNUALLY DISTRIBUTED TO MEMBERS OF THE BOARD TO RE-SIGN OR FOR NEW MEMBERS TO SIGN AT NEW BOARD MEMBER ORIENTATION. IF THERE ARE CONFLICTS THE COMMITTEE WILL REVIEW AND MAKE DECISIONS. ANY INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER TO WHICH THE CONFLICT RELATES. |
| FORM 990, PART VI, SECTION B, LINE 15 | WEST CAP HAS A COMPENSATION EVALUATION PROCESS AND TOOL TO DETERMINE JOB PLACEMENT ON OUR SALARY CHART. THIS IS USED IN CONJUNCTION WITH SALARY MARKET DATA INCLUDING REVIEWING WISCAP TRI-ANNUAL SALARY AND BENEFIT SURVEY, WORKNET, OPEN MARKET POSITIONS, AND OTHER RESOURCES THAT ARE RELATED TO REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES OF THE POSITION. THE ORGANIZATION'S BOARD OF DIRECTORS APPROVES ALL COMPENSATION CHANGES FOR THE EXECUTIVE DIRECTOR POSITION. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UNLESS REQUESTED. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| WEST CAP HAVENWOOD LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391076125 | LOW INCOME HOUSING PROJECT | WI | $190,445 | -$742 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP MANAGER LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 141955785 | LOW INCOME HOUSING PROJECT | WI | $0 | -$306 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP PROPERTY MANAGER LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391076125 | LOW INCOME HOUSING PROJECT | WI | $208,893 | $106,199 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| SUSTAINABLE BUILDERS LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 205071301 | DEVELOP HOUSING & REAL ESTATE PROJECTS | WI | $0 | -$379 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP SANTA CLARA LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 264168925 | LOW INCOME HOUSING PROJECT | WI | $441,516 | $1,523,591 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP SUNRISE MEADOWS LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391076125 | LOW INCOME HOUSING PROJECT | WI | $164,363 | $935,941 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| SUNRISE MEADOWS LP | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391912616 | LOW INCOME HOUSING PROJECT | WI | $16 | $94 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP COLFAX PRAIRIE HOMES LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391076125 | LOW INCOME HOUSING PROJECT | WI | $172,806 | $629,490 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| COLFAX PRAIRIE HOMES LP | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391865379 | LOW INCOME HOUSING PROJECT | WI | $1,746 | $6,360 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP AFFORDABLE HOUSING LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 391076125 | LOW INCOME HOUSING PROJECT | WI | $0 | -$104 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
| WEST CAP TAXABLE LLC | |||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 475619672 | LOW INCOME HOUSING PROJECT | WI | $6,688 | $21,006 | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd | Share Of Total IncomeShareOfTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHIPPEWA MANAGER LLC | ||||||||||||||
| 1295 NORTHLAND DRIVE SUITE 270 | MENDOTA HEIGHTS | MN | 55120 | 273797890 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $12 | 0 | 0 | 0.51000 | ||
| CHIPPEWA SENIOR APARTMENTS LLC | ||||||||||||||
| 1295 NORTHLAND DRIVE SUITE 270 | MENDOTA HEIGHTS | MN | 55120 | 411981211 | LOW INCOME HOUSING PROJECT | WI | RELATED | $552,892 | 0 | 0 | 0.00010 | N/A | $6 | |
| SUNRISE MEADOW II LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 342057283 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $1,084,560 | 0 | Yes (1) | 0.00010 | -$24,207 | |
| WEST CAP DEVELOPER LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 141955785 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $108 | 0 | Yes (1) | 0.99000 | -$351 | |
| FIG LEAF DEVELOPMENT LLC | ||||||||||||||
| 100 N 6TH STREET STE A | LA CROSSE | WI | 54601 | 472114044 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $575 | 0 | 0 | 0.51000 | ||
| CHIPPEWA FALLS FAMILY MANAGING MEMBER LLC | ||||||||||||||
| 1295 NORTHLAND DRIVE SUITE 270 | MENDOTA HEIGHTS | WI | 55120 | 475182267 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $141 | 0 | Yes (1) | 0.51000 | $3,708 | |
| GREYHOUND DOG PARTNERS LLC | ||||||||||||||
| 100 N 6TH STREET STE A | LA CROSSE | WI | 54601 | 611849685 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | 0 | Yes (1) | 0.51000 | |||
| ABBEY GROVE LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54013 | 822080332 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $2,324,603 | 0 | Yes (1) | 0.00010 | -$13 | |
| 1300 LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54015 | 320585375 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $5,495,113 | 0 | Yes (1) | 0.00010 | -$273 | |
| DAKOTA MEADOWS LLC | ||||||||||||||
| 525 SECOND STREET | GLENWOOD CITY | WI | 54015 | 853039715 | LOW INCOME HOUSING PROJECT | WI | WEST CENTRAL WISCONSIN COMMUNITY ACTION AGENCY INC | RELATED | $762 | 0 | Yes (1) | 0.00010 | -$187 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments