Lakeshore Cap Inc Of Wisconsin
- Assets
- $4.9m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 59
- Location
- Manitowoc, WI
- Founding
- 06/1973
- Data as of
- 12/2021
- EIN
- 39-1214392
Organization Overview
Lakeshore Cap Inc Of Wisconsin is located in Manitowoc, WI. The organization was established in 1973. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 12/2021, Lakeshore Cap Inc Of Wisconsin employed 59 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lakeshore Cap Inc Of Wisconsin 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, Lakeshore Cap Inc Of Wisconsin generated $5.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $5.2m during the year ending 12/2021. While expenses have increased by 10.1% 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
TO IMPLEMENT AND ADMINISTER VARIOUS COMMUNITY ACTION PROGRAMS DESIGNED TO COMBAT POVERTY IN LOCAL COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY HOUSING ASSISTANCE AND HOMEBUYER ASSISTANCE TO LOW INCOME HOUSEHOLDS.
PROVIDE FOOD DISTRIBUTION TO LOW INCOME HOUSEHOLDS.
PROVIDE FAMILY DEVELOPMENT SERVICES TO INDIVIDUALS AND FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Virginia Haske Board President | Officer | 0.5 | $0 |
Rita Metzger Board Vice President | Officer | 0.5 | $0 |
Seth Zipperer Board Treasurer | Officer | 0.5 | $0 |
Doree Stein Board Secretary | Officer | 0.5 | $0 |
Alison Petri Director | Trustee | 0.5 | $0 |
Richard Virlee Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,161,740 |
| All other contributions, gifts, grants, and similar amounts not included above | $260,218 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,421,958 |
| Total Program Service Revenue | $2,760,752 |
| Investment income | $13,940 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $400 |
| Net Income from Fundraising Events | $30,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,227,133 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,066,082 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,507 |
| Compensation of current officers, directors, key employees. | $86,100 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $930,839 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $18,034 |
| Payroll taxes | $86,075 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $382,437 |
| Advertising and promotion | $17,064 |
| Office expenses | $67,520 |
| Information technology | $26,486 |
| Royalties | $0 |
| Occupancy | $298,568 |
| Travel | $24,281 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $35,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $74,795 |
| Insurance | $57,375 |
| All other expenses | $0 |
| Total functional expenses | $5,237,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $414,313 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $248,233 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,882,025 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $53,296 |
| Net Land, buildings, and equipment | $1,312,515 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,910,382 |
| Accounts payable and accrued expenses | $90,073 |
| Grants payable | $0 |
| Deferred revenue | $68,640 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $660,490 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,886,045 |
| Total liabilities | $3,705,248 |
| Net assets without donor restrictions | -$13,220 |
| Net assets with donor restrictions | $1,218,354 |
| 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 | $4,910,382 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Lakeshore Cap Inc Of Wisconsin has recieved totaling $99,929.
| Awarding Organization | Amount |
|---|---|
Wisconsin Balance Of State Continuum Of Care Inc Eau Claire, WI PURPOSE: TRANSITIONAL HOUSING | $31,187 |
United Way Of Door County Inc Sturgeon Bay, WI PURPOSE: FINANCIAL ASSISTANCE | $30,000 |
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $22,218 |
Ruth St John & John Dunham West Foundation Inc Manitowoc, WI PURPOSE: UNRESTRICTED | $10,000 |
Wisconsin Communty Action Program Association Incorporated Madison, WI PURPOSE: JOBS AND BUSINESS DEVELOPMENT AND PROGRAM SUPPORT | $6,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |
Art Of Living Foundation Fairfield, IA | $25,087,396 | $11,765,416 |
Michigan Nonprofit Association Lansing, MI | $6,155,794 | $10,465,564 |
Land O L Foundation St Paul, MN | $1,405,792 | $8,007,013 |
Bridging Incorporated Bloomington, MN | $8,455,401 | $8,965,404 |
Horizon House Of Illinois Valley Inc Peru, IL | $4,828,429 | $7,447,824 |
Opportunities Unlimited Sioux City, IA | $5,084,189 | $7,147,348 |
North Oakland Residential Services Inc Oxford, MI | $2,525,841 | $6,535,346 |