Integrated Community Services Inc
- Assets
- $950.6k
- Revenue
- $23.3m
- Investments
- $0.0
- Employees
- 28
- Location
- Green Bay, WI
- Founding
- 04/1979
- Data as of
- 12/2021
- EIN
- 23-7346463
Organization Overview
Integrated Community Services Inc is located in Green Bay, WI. The organization was established in 1979. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Integrated Community Services Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Integrated Community Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Integrated Community Services Inc generated $23.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $23.3m during the year ending 12/2021. While expenses have increased by 6.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BROWN COUNTY'S HOUSING CHOICE VOUCHER PROGRAM - PROVISION OF LOW-INCOME RENTAL ASSISTANCE TO AN AVERAGE OF 2,883 HOUSEHOLDS PER MONTH IN 2021. STABLE HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO FOCUS ON IMPROVING LIFE SKILLS AND BECOMING A CONTRIBUTING MEMBER OF SOCIETY.
ICS ADMINISTERED OUR WHEDA HCV PROGRAM IN 2021. THE PROGRAMS ARE CONTRACTED THROUGH THE WISCONSIN HOUSING AND ECONOMIC DEVELOPMENT AUTHORITY. IN MANITOWOC COUNTY WE ADMINISTER 151 HOUSING CHOICE VOUCHERS. IN BROWN COUNTY WE ADMINISTER 36 HOUSING CHOICE VOUCHERS. IN WASHINGTON COUNTY WE ADMINISTER 183 HOUSING CHOICE VOUCHERS. IN THE CITY OF HARTFORD WE ADMINISTER 6 MODERATE REHABILITATION VOUCHERS. IN CALUMET COUNTY WE ADMINISTER 19 HOUSING CHOICE VOUCHERS. IN KEWAUNEE COUNTY WE ADMINISTER 20 HOUSING CHOICE VOUCHERS. IN SHEBOYGAN COUNTY WE ADMINISTER 51 HOUSING CHOICE VOUCHERS. IN OZAUKEE COUNTY WE ADMINISTER 97 HOUSING CHOICE VOUCHERS.
BROWN COUNTY'S FAMILY SELF-SUFFICIENCY PROGRAM - PROVISION OF THE FAMILY SELF-SUFFICIENCY PROGRAM WHICH OVER TIME AND WITH SIGNIFICANT COMMITMENT FROM CLIENTS CAN HELP CLIENTS REACH A POINT WHERE THEY ARE NO LONGER RECEIVING ANY PUBLIC-FUNDED ASSISTANCE. AT THE CONCLUSION OF 2021, THERE WERE 75 PARTICIPANTS IN THE FSS PROGRAM. THE HOMEOWNERSHIP PROGRAM GIVES CLIENTS THE OPPORTUNITY TO PURCHASE THEIR OWN HOME. AT THE END OF THE YEAR, OUR TOTAL OF HOMEOWNERS WAS 75.
(1) MANAGEMENT OF RELATED PARTY ORGANIZATION (MIRMAR PROPERTIES, INC. AND BAY OAKS).(2) THE LADDER OF HOPE IS UNIQUELY DESIGNED TO ASSIST IN FILLING GAPS THAT EXIST IN SOCIETY BETWEEN GOVERNMENT SUPPORT AND SELF-SUFFICIENCY. FROM PROVIDING BASIC NEEDS ITEMS IN OUR PANTRY (FOOD AND HYGIENE PRODUCTS), EMERGENCY ASSISTANCE TO CLIENTS, AND COLLEGE SCHOLARSHIPS, TO SPIRIT-LIFTING OPPORTUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matt Roberts President/executive Director | Officer | 40 | $85,326 |
Lori Degrave Secretary | Officer | 40 | $74,841 |
Heather Bawyn Treasurer | Officer | 40 | $56,016 |
Megan Walker Vice President | Officer | 40 | $47,036 |
Katie Olbinski Board Chairman | OfficerTrustee | 5 | $0 |
Andrew Dilling Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $851 |
| Related organizations | $0 |
| Government grants | $23,298,795 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,176 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $23,313,822 |
| Total Program Service Revenue | $9,249 |
| Investment income | $9 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$223 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,339,700 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $21,484,994 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $294,455 |
| Compensation of current officers, directors, key employees. | $73,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $694,279 |
| Pension plan accruals and contributions | $10,516 |
| Other employee benefits | $122,422 |
| Payroll taxes | $70,306 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $703 |
| Fees for services: Accounting | $19,488 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $233,798 |
| Advertising and promotion | $0 |
| Office expenses | $111,269 |
| Information technology | $90,581 |
| Royalties | $0 |
| Occupancy | $131,236 |
| Travel | $11,033 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,887 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11,868 |
| Insurance | $21,406 |
| All other expenses | $750 |
| Total functional expenses | $23,310,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $589,171 |
| Savings and temporary cash investments | $4,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $40,429 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,448 |
| Prepaid expenses and deferred charges | $29,602 |
| Net Land, buildings, and equipment | $31,385 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $254,305 |
| Total assets | $950,571 |
| Accounts payable and accrued expenses | $215,152 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $156,770 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $358,400 |
| Total liabilities | $730,322 |
| Net assets without donor restrictions | $174,057 |
| Net assets with donor restrictions | $46,192 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $950,571 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Integrated Community Services Inc has recieved totaling $6,075.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $5,826 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $199 |
Baird Foundation Inc Milwaukee, WI PURPOSE: EDUCATION | $50 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family Housing Fund Minneapolis, MN | $55,836,528 | $42,355,449 |
Nef Community Investments Inc Chicago, IL | $49,835,744 | $69,249,511 |
Alliance For Housing Oakland County Continuum Of Care Pontiac, MI | $25,935,962 | $39,151,253 |
Aeon Minneapolis, MN | $205,354,447 | $34,369,814 |
Resurrection Project Chicago, IL | $50,016,508 | $28,523,400 |
Governmental And Educational Assistance Corporation Brooklyn Park, MN | $65,629,127 | $32,792,478 |
Habitat For Humanity International Inc St Paul, MN | $95,417,664 | $44,081,313 |
One Vision Clear Lake, IA | $49,722,327 | $26,134,344 |
Elevate Housing Foundation Lincolnwood, IL | $28,372,310 | $19,775,453 |
Trellis Co Minneapolis, MN | $174,341,513 | $41,938,944 |
Integrated Community Services Inc Green Bay, WI | $950,571 | $23,339,700 |
Community Investment Corp Chicago, IL | $332,682,140 | $31,622,758 |