2024-03-21T10:15:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2022-07-01 391216413 PARTNERS FOR COMMUNITY DEVELOPMENT INC PART 8005848172 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 KARIN KIRCHMEIER EXECUTIVE DIRECTOR 8005848172 2024-03-18 1 KARIN KIRCHMEIER XXX-XX-XXXX 0 LACEY SILBERNAGEL P01245590 9206845500 2024-03-18 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN KIRCHMEIER 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 8961896 0 X WWW.PARTNERS4CD.COM X 1975 WI TO ADMINISTER PROGRAMS FOR HOUSING AND HOME IMPROVEMENTS FOR LOW AND MODERATE INCOME FAMILIES. 13 13 80 13 0 0 7340778 8466043 397738 413605 214560 235 15266 50580 7968342 8930463 0 0 0 0 3847876 4128439 0 0 0 3607923 4691825 7455799 8820264 512543 110199 8253882 8527875 4564342 4725193 3689540 3802682 X TO PROVIDE RESOURCES THAT CONNECT OUR COMMUNITY WITH SAFE AND AFFORDABLE HOUSING WHILE BUILDING LIFE-STRENGTHENING OPPORTUNITIES. 0 0 6027818 8137 THE WEATHERIZATION PROGRAM ASSISTS LOW INCOME MILWAUKEE, SHEBOYGAN, DOOR, KEWAUNEE, AND OZAUKEE COUNTY RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY. 946085 599 THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME. 505116 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. 322620 414782 PARTNERS SUNNYSIDE TOWNHOUSES - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. 129593 PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY. 164487 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. 616700 414782 8095719 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 80 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X KARIN KIRCHMEIER 8005848172 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 ADAM VENDERHEYDEN BOARD MEMBER 1.00 X 0 0 0 CRYSTAL FIEBER CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DARYL MANGERI SECRETARY 1.00 X 0 0 0 RICHARD SEIDEMANN BOARD MEMBER 1.00 X 0 0 0 KRISTIN BELL ABELL BOARD MEMBER 1.00 X 0 0 0 DONNA WENDLANDT VICE CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 WENDI LUCARELLI TREASURER 1.00 X X 0 0 0 JILL KLEIBER BOARD MEMBER 1.00 X X 0 0 0 MEREDITH SAUER BOARD MEMBER 1.00 X 0 0 0 PHYLLIS FELSINGER BOARD MEMBER 1.00 X 0 0 0 REBECAH WICKERT-CARINI BOARD MEMBER 1.00 X X 0 0 0 KAREN LEPISTO BOARD MEMBER 1.00 X 0 0 0 TRACEY SCHMIDT BOARD MEMBER 1.00 X 0 0 0 KARIN KIRCHMEIER EXECUTIVE DIRECTOR 40.00 X 125264 0 7781 DEBRA WIGAND FINANCE DIRECTOR 40.00 X 98786 0 7278 JOHN FLEET WEATHERIZATION DIRECTOR 40.00 X 117968 0 7344 342018 0 22403 2 0 0 0 MALONE'S PLUMBING & HEATING INC PO BOX 89 ELM GROVE WI 53122 PLUMBING SERVICES 265783 CENTRAL HEATING LLC 3156 WIEDEMHEFT LANE ABRAMS WI 54101 HVAC SERVICES 231357 GRAND APPLIANCE 10301 ENTERPRISE WAY STURTEVANT WI 53177 APPLIANCE PURCHASE AND DELIVERY 207507 WEATHERIZATION SERVICES LLC 1101 W LAYTON AVE MILWAUKEE WI 53221 LEAD ABATEMENT SERVICES 190052 EDGEWATER PLUMBING LLC 4320 INDUSTRIAL COURT SHEBOYGAN WI 53083 PLUMBING SERVICES 143466 9 17258 8360571 88214 8466043 SUNNYSIDE TOWNHOUSES 531110 413605 413605 413605 24985 24985 250 25000 -24750 -24750 -24750 3411 17258 6433 -3022 -3022 MISCELLANEOUS 624100 43689 43689 WEATHERIZATION 531390 8137 8137 SUNNYSIDE TOWNHOUSES 531110 1177 1177 599 599 53602 8930463 423518 0 40902 248559 198848 49711 3108572 2712203 396369 144442 105113 39329 388948 322486 66462 237918 203055 34863 5451 2582 2869 31162 31162 1591 1591 861410 861410 55843 55843 101118 101118 67290 67290 204908 202747 2161 36278 36278 214264 214264 28269 7586 20683 283576 208675 74901 76739 76739 MATERIALS 1498847 1498847 CLOSING COSTS 817316 817316 VEHICLE/LEASE EXPENSE 135313 135313 REPAIR/CLEANING/MAINTEN 127126 127126 145324 140880 4444 8820264 8095719 724545 0 652688 247707 157605 560312 381942 328642 44219 22393 579705 663911 33713 75471 5725418 2782676 3044887 2942742 236152 246686 3122971 3440011 8253882 8527875 345104 265295 81359 159698 983493 831914 3154386 3468286 4564342 4725193 X 3201184 3339326 488356 463356 3689540 3802682 8253882 8527875 110199 2943 0 X 0 1 X 1 1 1 X 6769991 5818548 7182992 7340778 8466043 35578352 6769991 5818548 7182992 7340778 8466043 35578352 35578352 26276 37205 35957 28047 24985 152470 21254 16635 37889 43689 43689 35812400 2229875 0.99350 0.99380 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 43,689. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562173 562173 3642989 1636882 2006107 881181 671473 209708 639075 474321 164754 2942742 DEFERRED LOANS 3440011 3440011 DUE TO GRANTING AGENCIES 3440011 SECURITY DEPOSITS 28275 3468286 8938248 2943 6433 9376 8928872 1591 1591 8930463 8825106 6433 6433 8818673 1591 1591 8820264 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 8B 6,433. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 8B 6,433. COMEDY FOR THE COMMUNITY 20669 17258 3411 113 308 5500 512 20669 17258 3411 113 308 5500 512 6433 -3022 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD AND MEMBERS OF COMMITTEES OF THE BOARD ARE ASKED TO SIGN STATEMENTS REGARDING CONFLICT OF INTEREST ACTIVITY. CONFLICTS, IF ANY, WOULD BE REVIEWED BY THE BOARD OF DIRECTORS FOR ACTION. FORM 990, PART VI, SECTION B, LINE 15 AN MRA EXECUTIVE COMPENSATION SURVEY IS USED. WE ALSO REVIEW COMPENSATION REPORTED ON THE 990 RETURNS OF OTHER WEATHERIZATION ORGANIZATIONS. THIS INFORMATION IS PRESENTED TO THE PERSONNEL AND/OR EXECUTIVE COMMITTEES FOR THEIR REVIEW TO DETERMINE COMPENSATION OF ANY OFFICERS AND KEY EMPLOYEES. THE PERSONNEL COMMITTEE ALSO USES THE MRA SURVEY INFORMATION FOR OTHER KEY EMPLOYEE COMPENSATION. THE BUREAU OF LABOR STATISTICS HAS WAGE INFORMATION THAT IS ACCESSIBLE THROUGH THE JOB CENTER OF WISCONSIN WHICH IS ALSO REVIEWED DURING THE PROCESS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, INCLUDING GOVERNING, CONFLICT OF INTEREST POLICY, FORMS 990 AND 990-T, AND FINANCIAL STATEMENTS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.