2025-04-10T17:52:37-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2023-07-01 391216413 PARTNERS FOR COMMUNITY DEVELOPMENT INC PART 8005848172 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 KARIN KIRCHMEIER CHIEF EXECUTIVE OFFICER 8005848172 2025-04-07 1 0 LACEY SILBERNAGEL P01245590 9206845500 2025-03-28 2023 2025-03-06 01:10:19Z KARIN KIRCHMEIER 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 11233822 0 X WWW.PARTNERS4CD.COM X 1975 WI TO ADMINISTER PROGRAMS FOR HOUSING AND HOME IMPROVEMENTS FOR LOW AND MODERATE INCOME FAMILIES. 13 13 94 13 0 0 8466043 10625094 413605 443121 235 -35620 50580 -3818 8930463 11028777 0 0 0 0 4128439 4865708 0 0 0 4691825 5751460 8820264 10617168 110199 411609 8527875 9880981 4725193 5644243 3802682 4236738 X TO PROVIDE RESOURCES THAT CONNECT OUR COMMUNITY WITH SAFE AND AFFORDABLE HOUSING WHILE BUILDING LIFE-STRENGTHENING OPPORTUNITIES. 1 0 7165779 7680 THE WEATHERIZATION PROGRAM ASSISTS LOW INCOME MILWAUKEE, SHEBOYGAN, DOOR, KEWAUNEE, AND OZAUKEE COUNTY RESIDENTS IN REDUCING THEIR HOME ENERGY COSTS AND CONSERVING ENERGY. 864946 1929 THE HOME BUYERS PROGRAM ASSISTS LOW AND MODERATE INCOME INDIVIDUALS TO PURCHASE/REHAB A HOME. 579681 EMERGENCY FURNACE - TO ACCOUNT FOR THE ACTIVITIES OF THE ORGANIZATION WHEN ITS EMPLOYEES PERFORM THE SERVICES REQUIRED UNDER THE ENERGY STAR WEATHERIZATION AND EMERGENCY FURNACE PROGRAMS. 43831 THE WISCONSIN HOME ENERGY ASSISTANCE PROGRAM QUALIFIES LOW-INCOME MANITOWOC, BROWN, AND OZAUKEE COUNTY RESIDENTS FOR A HOME ENERGY CREDIT TO REDUCE THEIR HOME ENERGY COSTS. 469099 423579 PARTNERS SUNNYSIDE TOWNHOUSES AND PARTNERS GATEWAY - TO PROVIDE THE CITY OF SHEBOYGAN WITH AFFORDABLE HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. 320765 WATER CONSERVATION PROGRAM PROVIDES ASSISTANCE TO ELIGIBLE LOW-INCOME WISCONSIN HOUSEHOLDS FOR THE REPAIR OR REPLACEMENT OF LEAKY OR NON-WORKING WATERHEATERS AND OTHER SUPPLY WATER ISSUES INCLUDING LEAKY FAUCETS, TOILETS AND/OR PIPING. 105528 9933 PARTNERS REDEVELOPMENT - PARTNERS PURCHASED 14 RUN DOWN HOMES FROM THE CITY TO REHAB THE HOMES AND WILL BE RENTING OR SELLING THEM TO LOW INCOME FAMILIES. 11107 PARTNERS COMMUNITY SERVICES - ASSISTS THE LATINO AND MINORITY POPULATION OF SHEBOYGAN COUNTY TO BECOME PARTICIPATORY AND SELF-SUFFICIENT CITIZENS OF THE COMMUNITY. 950330 433512 9560736 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 29 0 94 1 0 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 PAST CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 DARYL MANGERI BOARD MEMBER 1.00 X 0 0 0 KRISTIN BELL ABELL BOARD MEMBER 1.00 X 0 0 0 DONNA WENDLANDT CHAIRMAN OF THE BOARD 1.00 X X 0 0 0 WENDI LUCARELLI VICE CHAIRMAN 1.00 X X 0 0 0 JILL KLEIBER TREASURER 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 SECRETARY 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 ABBEY PLOCAR BOARD MEMBER 1.00 X 0 0 0 KARIN KIRCHMEIER CHIEF EXECUTIVE OFFICER 40.00 X 134105 0 8284 DEBRA WIGAND CHIEF FINANCIAL OFFICER 40.00 X 104739 0 7517 JOHN FLEET CHIEF PROGRAMS OFFICER 40.00 X 124977 0 7975 DANIEL SCHMITZ MASTER PLUMBER/HVAC SUPERVISOR 40.00 X 101277 0 12926 465098 0 36702 4 0 0 0 MALONE'S PLUMBING & HEATING INC PO BOX 89 ELM GROVE WI 53122 PLUMBING SERVICES 604741 EDGEWATER PLUMBING LLC 4320 INDUSTRIAL COURT SHEBOYGAN WI 53083 PLUMBING SERVICES 221193 GRAND APPLIANCE 10301 ENTERPRISE WAY STURTEVANT WI 53177 APPLIANCE PURCHASE AND DELIVERY 184575 HEIDMANN HEATING & COOLING LLC 112 WEST MAIN STREET FORESTVILLE WI 54213 HVAC SERVICES 170463 CENTRAL HEATING LLC 3156 WIEDEMHEFT LANE ABRAMS WI 54101 HVAC SERVICES 166213 8 20202 10588398 16494 10625094 SUNNYSIDE TOWNHOUSES 531110 423579 423579 PARTNERS REDEVELOPMENT 900099 9933 9933 WEATHERIZATION 900099 7680 7680 HOME BUYER'S ASSISTANCE 900099 1929 1929 443121 44335 44335 110000 189955 -79955 -79955 -79955 4380 20202 15055 -10675 -10675 883 35 848 848 MISCELLANEOUS 624100 6009 6009 6009 11028777 443121 0 -39438 X 260829 208663 52166 3700298 3032459 667839 159113 112577 46536 477641 380665 96976 267827 212879 54948 8882 14761 -5879 36526 36526 1434 1434 1460759 1460759 37384 37384 144164 144164 68530 68530 295721 287491 8230 29226 29226 174075 174075 27221 7170 20051 267932 193936 73996 94095 94095 MATERIALS 1890080 1890080 CLOSING COSTS 756937 756937 VEHICLE/LEASE EXPENSE 150424 150424 REPAIR/CLEANING/MAINTEN 127548 127548 180522 176913 3609 10617168 9560736 1056432 0 247707 536961 560312 150000 328642 892822 22393 11702 663911 727395 75471 73426 6499060 3050608 2942742 3448452 246686 275817 3440011 3764406 8527875 9880981 265295 616198 159698 339116 831914 891808 3468286 3797121 4725193 5644243 X 3339326 3773382 463356 463356 3802682 4236738 8527875 9880981 411609 22447 0 X 0 1 X 1 1 1 X 5818548 7182992 7340778 8466043 10625094 39433455 5818548 7182992 7340778 8466043 10625094 39433455 39433455 37205 35957 28047 24985 44335 170529 16635 16635 43689 6009 49698 39670317 2209094 0.99400 0.99350 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2022 AMOUNT: $ 43,689. 2023 AMOUNT: $ 6,009. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 540718 540718 3992562 1787339 2205223 1052171 763078 289093 913609 500191 413418 3448452 DEFERRED LOANS 3764406 3764406 DUE TO GRANTING AGENCIES 3764406 SECURITY DEPOSITS 32715 3797121 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 8B PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED ON FORM 990 PART VIII, LINE 8B COMEDY FOR THE COMMUNITY 24582 20202 4380 755 4574 6000 3726 24582 20202 4380 755 4574 6000 3726 15055 -10675 FORM 990, PART III, LINE 2 PARTNERS REDEVELOPMENT PROGRAM WAS ESTABLISHED WHEN PARTNERS PURCHASED 14 RUN DOWN HOMES FROM THE CITY. THE PROGRAM IS REHABBING THE HOMES AND WILL BE EITHER RENTING OR SELLING THEM TO LOW INCOME FAMILIES. FORM 990, PART VI, SECTION B, LINE 11B THE CEO REVIEWS AND APPROVES THE COMPLETE 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 2024. 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. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,329,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,329,388. CONSULTANT EXPENSE: PROGRAM SERVICE EXPENSES 45,842. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,842. ARCHITECH & ENGINEERING: PROGRAM SERVICE EXPENSES 85,529. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 85,529. PARTNERS GATEWAY LLC 1407 SOUTH 13TH STREET SHEBOYGAN WI 53081 993157190 LOW INCOME HOUSING WI 0 0 PARTNERS FOR COMMUNITY DEVELOPMENT INC