Integrated Community Solutions INC FY2023 filing

Tax-deductible

Green Bay, WI501(c)(3)Since 1989HousingEIN 23-7346463Revenue $29.2M in FY2023

On file with the IRSics-gb.org2506 S Oneida St Ste 106, 54304-0000 · Green Bay, WITax-exempt since Apr 1979Publicly supported charity — 170(b)(1)(A)(vi)

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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.
$274K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · 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
$274K
to officers and key staff · 0.9% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.4 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
$1.6M
90% of total assets
Concern: liabilities are 90% of assets; over 80%.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$29.2M
+23% vs prior year
Spent
$29.3M
To programs
98%
Net assets
$176K
By yearFY2020–FY2024
Revenue
$29.2M
FY2023▲ +23%
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
$29.3M
FY2023▲ +23%
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
$176K
FY2023▼ -20%
Tap a bar for its year
Net assets by fiscal year
FY2020$192K
FY2021$220K
FY2022$221K
FY2023$176K
FY2024$270K

From the FY2023 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

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% · $28.8M Management & general 2% · $484K

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

12 people listed on the 990; $274K paid to officers and key staff.

Part VII, Section A · reportable compensation
President/Executive Director
$94,897Pt VII · Sec A
Secretary
$78,455Pt VII · Sec A
Vice President
$60,622Pt VII · Sec A
Past Treasurer
$40,171Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Chairwomen of the Board
$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.

Provided by the organization

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3 programs · $28.8M · in their own filed words · FY2023
01

Brown County's Housing Choice Voucher (hcv) Program

Provision of low-income rental assistance to an average of 2,850 households per month in 2023. Stable housing allows individuals and families to focus on improving life skills and becoming a contributing member of society.

$20.7Mprogram expense
02

Integrated community solutions, inc. (ics) administers the wheda HCS program. The programs are contracted through the wisconsin housing and economic development authority. In 28 counties in wisconsin (27) and michigan (1), ics administers 1,336 wheda housing choice vouchers.

$8.0Mprogram expense
03

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 2023, there were 68 participants in the FSS program.

$94Kprogram 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 FY2023 990, line by line.

1The main four
Money inPt VIII
$29.2M
Ln 12
Gifts and grantsLn 1h$29.2M
Other incomeLn 4–11$15K
Fees for servicesLn 2g$9K
Money outPt IX
$29.3M
Ln 25
Programscol B$28.8M
Managementcol C$484K
Owns and owesPt X
$176K
net assets · Ln 32
Cash and savingsLn 1–2$946K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
12
listed · VII A
PaidVII A4
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$29.2M
Government grantsLn 1e$29.2M
Noncash giftsLn 1g$6K
Fundraising eventsLn 1c$3K
Fees for servicesLn 2g$9K
Investment incomeLn 3$178
Other incomeLn 4–11$15K
Total revenueLn 12$29.2M
Assets in detailPt X, end of year
CashLn 1$942K
SavingsLn 2$4K
Cash and savings togetherLn 1–2$946K
Land, buildings, equipmentLn 10c$19K
Other assetsLn 15$658K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$176K
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 FY23End FY23
Cash and savingsLn 1–2$499K$946K
Land, buildings, equipmentLn 10c$21K$19K
Total assetsLn 16$1.4M$1.8M
LiabilitiesLn 26$1.2M$1.6M
Net assetsLn 32$221K$176K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$26.8M$26.8M
Pay of current officers, directors and key staffLn 5$299K$224K$75K
Other salaries and wagesLn 7$994K$761K$234K
Pension plan contributionsLn 8$26K$20K$6K
Other employee benefitsLn 9$166K$127K$39K
Payroll taxesLn 10$101K$77K$24K
Legal feesLn 11b$120$120
Accounting feesLn 11c$40K$40K
Other fees for servicesLn 11g$161K$154K$7K
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$162K$145K$17K
Information technologyLn 14$143K$133K$10K
OccupancyLn 16$149K$128K$21K
TravelLn 17$36K$35K$716
Conferences, conventions and meetingsLn 19$6K$5K$1K
Depreciation, depletion and amortizationLn 22$10K$9K$1K
InsuranceLn 23$26K$22K$4K
Other expenses (24a–d)Ln 24$205K$203K$2K
Total functional expensesLn 25$29.3M$28.8M$484K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $34.0M$33.9M$94K$270K 990 PDF
FY2023 Viewing $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 I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $29,238,691 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $23,714,305$29,214,700
I-9 Program service revenuePrior year $11,333$8,517
I-10 Investment incomePrior year $37$178
I-11 Other revenuePrior year $9,743$15,296
I-12 Total revenuePrior year $23,735,418$29,238,691
I-13 Grants and similar amounts paidPrior year $21,786,376$26,757,700
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,261,915$1,586,924
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $686,159$939,370
I-18 Total expensesPrior year $23,734,450$29,283,994
I-19 Revenue less expensesPrior year $968−$45,303
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $29,238,691 across 10 lines filed
Lines not itemized here account for $789 of total revenue; see the IRS return.
VIII-1c Fundraising events$3,145
VIII-1e Government grants$29,185,303
VIII-1f All other contributions, gifts and grants$26,252
VIII-1g Noncash contributions (included above)$6,134
VIII-1h Total contributions, gifts and grants$29,214,700
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $8,517$8,517
VIII-3 Investment incomeExcluded from tax $178$178
VIII-8 Net income from fundraising eventsExcluded from tax $478$478
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $14,029$14,029
VIII-12 Total revenueRelated to mission $8,517 · Unrelated business $0 · Excluded from tax $15,474$29,238,691
Part IX · Statement of functional expenses $29,283,994 across 18 lines filed
IX-2 Grants to domestic individualsPrograms $26,757,700$26,757,700
IX-5 Pay of current officers, directors and key staffPrograms $224,396 · Management $74,798$299,194
IX-7 Other salaries and wagesPrograms $760,672 · Management $233,689$994,361
IX-8 Pension plan contributionsPrograms $20,022 · Management $6,077$26,099
IX-9 Other employee benefitsPrograms $126,887 · Management $39,486$166,373
IX-10 Payroll taxesPrograms $76,858 · Management $24,039$100,897
IX-11b Legal feesManagement $120$120
IX-11c Accounting feesManagement $39,569$39,569
IX-11g Other fees for servicesPrograms $153,961 · Management $6,964$160,925
IX-12 Advertising and promotionManagement $1,920$1,920
IX-13 Office expensesPrograms $145,292 · Management $16,978$162,270
IX-14 Information technologyPrograms $132,542 · Management $10,179$142,721
IX-16 OccupancyPrograms $128,221 · Management $20,874$149,095
IX-17 TravelPrograms $35,084 · Management $716$35,800
IX-19 Conferences, conventions and meetingsPrograms $4,548 · Management $1,422$5,970
IX-22 Depreciation, depletion and amortizationPrograms $8,643 · Management $1,407$10,050
IX-23 InsurancePrograms $22,103 · Management $3,598$25,701
IX-24 Other expenses (24a–d)Programs $203,000 · Management $2,229$205,229
IX-25 Total functional expensesPrograms $28,799,929 · Management $484,065 · Fundraising $0$29,283,994
Part X · Balance sheet $1,756,657 assets, 15 lines filed
X-1 Cash, non-interest-bearingStart of year $494,623$941,734
X-2 Savings and temporary cash investmentsStart of year $4,231$3,821
X-4 Accounts receivableStart of year $9,722$18,046
X-8 Inventories for sale or useStart of year $2,248$2,681
X-9 Prepaid expenses and deferred chargesStart of year $111,013$113,445
X-10c Land, buildings and equipment, netStart of year $21,268$18,592
X-15 Other assetsStart of year $780,864$658,338
X-16 Total assetsStart of year $1,423,969$1,756,657
X-17 Accounts payable and accrued expensesStart of year $143,683$310,137
X-25 Other liabilitiesStart of year $823,237$1,053,149
X-26 Total liabilitiesStart of year $1,202,752$1,580,743
X-27 Net assets without donor restrictionsStart of year $183,151$130,315
X-28 Net assets with donor restrictionsStart of year $38,066$45,599
X-32 Total net assets or fund balancesStart of year $221,217$175,914
X-33 Total liabilities and net assetsStart of year $1,423,969$1,756,657
Part XI · Reconciliation of net assets $175,914 net assets at year end
XI-1 Total revenue$29,238,691
XI-2 Total expenses$29,283,994
XI-3 Revenue less expenses−$45,303
XI-4 Net assets at start of year$221,217
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$175,914

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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