Bringing people together with quality services that promote self-sufficiency.

501(c)(3) charity; gifts are tax-deductible.
98¢ of each $1 spent went to programs.
Run by 5 volunteers and 42 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $8K a year · under 1% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$258K
to officers and key staff · 0.8% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
<1 mo
of spending, in cash
Concern: 0.3 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $6K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.3M
82% of total assets
Concern: liabilities are 82% of assets; over 80%.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$34.0M
+16% vs prior year
Spent
$33.9M
To programs
98%
Net assets
$270K
By yearFY2020–FY2024
Revenue
$34.0M
FY2024▲ +16%
Tap a bar for its year
Revenue by fiscal year
FY2020$21.6M
FY2021$23.3M
FY2022$23.7M
FY2023$29.2M
FY2024$34.0M
Expenses
$33.9M
FY2024▲ +16%
Tap a bar for its year
Expenses by fiscal year
FY2020$21.7M
FY2021$23.3M
FY2022$23.7M
FY2023$29.3M
FY2024$33.9M
Net assets
$270K
FY2024▲ +53%
Tap a bar for its year
Net assets by fiscal year
FY2020$192K
FY2021$220K
FY2022$221K
FY2023$176K
FY2024$270K

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Apr 1979.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $33.3M Management & general 2% · $598K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990; $258K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$87,436Pt VII · Sec A
Secretary
$70,922Pt VII · Sec A
Treasurer
$62,692Pt VII · Sec A
Vice President
$37,134Pt VII · Sec A
Chairwoman of the Board
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Matt Roberts’s $87K as President/Executive Director is at the 2nd percentile of top reported officer pay among 676 $10–100M housing nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 7 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Matt Roberts$87,436$94,897$93,000$85,326$90,809
Lori Degrave$70,922$78,455$78,230$74,841$80,521
Joe Kahler$62,692————
Megan Walker$37,134$60,622$54,156$47,036—
Heather Bawyn——$28,463$56,016—
Carol Vande Velden————$47,653
Alexander Oestreicher—$40,171$18,999——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Integrated Community Solutions INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Connects people with services to foster self-sufficiency.

Questions for Integrated Community Solutions INC

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Provided by the organization

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3 programs · $33.2M · in their own filed words · FY2024
01

Integrated community solutions, inc. (ics) administers the brown county housing authority's housing choice voucher (HCV) program and through this program, provided rental assistance to an average of 2,781 low-income households per month in 2024.

$23.5Mprogram expense
02

Integrated community solutions, inc. (ics) administers the wisconsin housing and economic development authority (wheda) housing choice voucher (HCV) program. Ics administers 1,564 wheda vouchers in 55 counties across wisconsin.

$9.6Mprogram expense
03

As part of the brown county housing authority's housing choice voucher (HCV) program, integrated community solutions (ics) administered the family self-sufficiency program. This is a goal-based, employment-focused program that helps participants meet educational and professional goals, which encourages them to move toward…

$92Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2021
Total grants receivedfrom 1 funder$6K
Grants paid · 15 grants · $121.2M · 2020–2024
Unitemized GrantFY2024$22,100,741
Unitemized GrantFY2024$9,114,526
Unitemized GrantFY2024$56,562
Unitemized GrantFY2024$4,359
Unitemized GrantFY2023$19,254,089
Unitemized GrantFY2023$7,498,053
Unitemized GrantFY2023$5,558
Unitemized GrantFY2022$18,669,120
Unitemized GrantFY2022$3,111,715
Unitemized GrantFY2022$5,541
Unitemized GrantFY2021$18,416,889
Unitemized GrantFY2021$3,062,549
Unitemized GrantFY2021$5,555
Unitemized GrantFY2020$18,001,646
Unitemized GrantFY2020$1,895,081

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$34.0M
Ln 12
Gifts and grantsLn 1h$33.9M
Fees for servicesLn 2g$8K
Other incomeLn 4–11$5K
Money outPt IX
$33.9M
Ln 25
Programscol B$33.3M
Managementcol C$598K
Owns and owesPt X
$270K
net assets · Ln 32
Cash and savingsLn 1–2$793K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.3M
PeoplePt VI, VII
9
listed · VII A
PaidVII A4
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$33.9M
Government grantsLn 1e$33.9M
Fundraising eventsLn 1c$5K
Fees for servicesLn 2g$8K
Investment incomeLn 3$131
Other incomeLn 4–11$5K
Total revenueLn 12$34.0M
Assets in detailPt X, end of year
CashLn 1$789K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$793K
Land, buildings, equipmentLn 10c$10K
Other assetsLn 15$578K
Total assetsLn 16$1.5M
LiabilitiesLn 26$1.3M
Net assetsLn 32$270K
OperationsPt I, VI
EmployeesI 542
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$946K$793K
Land, buildings, equipmentLn 10c$19K$10K
Total assetsLn 16$1.8M$1.5M
LiabilitiesLn 26$1.6M$1.3M
Net assetsLn 32$176K$270K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$31.3M$31.3M
Pay of current officers, directors and key staffLn 5$293K$219K$73K
Other salaries and wagesLn 7$1.1M$819K$253K
Pension plan contributionsLn 8$26K$20K$6K
Other employee benefitsLn 9$123K$94K$29K
Payroll taxesLn 10$106K$81K$25K
Legal feesLn 11b$120$120
Accounting feesLn 11c$146K$146K
Other fees for servicesLn 11g$134K$126K$8K
Advertising and promotionLn 12$206$206
Office expensesLn 13$154K$140K$14K
Information technologyLn 14$154K$143K$11K
OccupancyLn 16$147K$126K$21K
TravelLn 17$44K$43K$882
Conferences, conventions and meetingsLn 19$3K$3K$823
Depreciation, depletion and amortizationLn 22$9K$7K$1K
InsuranceLn 23$39K$34K$5K
Other expenses (24a–d)Ln 24$141K$138K$4K
Total functional expensesLn 25$33.9M$33.3M$598K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $34.0M$33.9M$94K$270K 990 PDF
FY2023 $29.2M$29.3M−$45K$176K 990 PDF
FY2022 $23.7M$23.7M$968$221K 990 PDF
FY2021 $23.3M$23.3M$29K$220K 990 PDF
FY2020 $21.6M$21.7M−$36K$192K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $33,959,724 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $29,214,700$33,946,131
I-9 Program service revenuePrior year $8,517$8,141
I-10 Investment incomePrior year $178$131
I-11 Other revenuePrior year $15,296$5,321
I-12 Total revenuePrior year $29,238,691$33,959,724
I-13 Grants and similar amounts paidPrior year $26,757,700$31,276,188
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,586,924$1,619,061
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $939,370$970,808
I-18 Total expensesPrior year $29,283,994$33,866,057
I-19 Revenue less expensesPrior year −$45,303$93,667
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $33,959,724 across 8 lines filed
VIII-1c Fundraising events$4,635
VIII-1e Government grants$33,941,496
VIII-1h Total contributions, gifts and grants$33,946,131
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,141$8,141
VIII-3 Investment incomeExcluded from tax $131$131
VIII-8 Net income from fundraising eventsExcluded from tax −$1,651−$1,651
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $6,972$6,972
VIII-12 Total revenueRelated to mission $8,141 · Unrelated business $0 · Excluded from tax $5,452$33,959,724
Part IX · Statement of functional expenses $33,866,057 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $31,276,188$31,276,188
IX-5 Pay of current officers, directors and key staffPrograms $219,378 · Management $73,126$292,504
IX-7 Other salaries and wagesPrograms $819,003 · Management $252,717$1,071,720
IX-8 Pension plan contributionsPrograms $19,938 · Management $6,076$26,014
IX-9 Other employee benefitsPrograms $93,798 · Management $29,043$122,841
IX-10 Payroll taxesPrograms $80,699 · Management $25,283$105,982
IX-11b Legal feesManagement $120$120
IX-11c Accounting feesManagement $145,591$145,591
IX-11g Other fees for servicesPrograms $125,850 · Management $7,654$133,504
IX-12 Advertising and promotionManagement $206$206
IX-13 Office expensesPrograms $139,591 · Management $14,149$153,740
IX-14 Information technologyPrograms $143,217 · Management $10,958$154,175
IX-16 OccupancyPrograms $126,298 · Management $20,560$146,858
IX-17 TravelPrograms $43,215 · Management $882$44,097
IX-19 Conferences, conventions and meetingsPrograms $2,627 · Management $823$3,450
IX-22 Depreciation, depletion and amortizationPrograms $7,479 · Management $1,218$8,697
IX-23 InsurancePrograms $33,710 · Management $5,488$39,198
IX-24 Other expenses (24a–d)Programs $137,500 · Management $3,672$141,172
IX-25 Total functional expensesPrograms $33,268,491 · Management $597,566 · Fundraising $0$33,866,057
Part X · Balance sheet $1,519,858 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $941,734$788,641
X-2 Savings and temporary cash investmentsStart of year $3,821$4,014
X-4 Accounts receivableStart of year $18,046$29,809
X-8 Inventories for sale or useStart of year $2,681$3,191
X-9 Prepaid expenses and deferred chargesStart of year $113,445$106,640
X-10c Land, buildings and equipment, netStart of year $18,592$9,895
X-15 Other assetsStart of year $658,338$577,668
X-16 Total assetsStart of year $1,756,657$1,519,858
X-17 Accounts payable and accrued expensesStart of year $310,137$178,112
X-25 Other liabilitiesStart of year $1,053,149$844,529
X-26 Total liabilitiesStart of year $1,580,743$1,250,277
X-27 Net assets without donor restrictionsStart of year $130,315$238,952
X-28 Net assets with donor restrictionsStart of year $45,599$30,629
X-32 Total net assets or fund balancesStart of year $175,914$269,581
X-33 Total liabilities and net assetsStart of year $1,756,657$1,519,858
Part XI · Reconciliation of net assets $269,581 net assets at year end
XI-1 Total revenue$33,959,724
XI-2 Total expenses$33,866,057
XI-3 Revenue less expenses$93,667
XI-4 Net assets at start of year$175,914
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$269,581

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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