Interfaith Housing Foundation Of Wisconsin & Upper Michigan Inc

Poynette, WI
Tax-exempt since Feb. 1971
EIN: 39-1718522

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Sept. 2024 tax filing, this nonprofit:

Reported conflict of interest transactions

Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Revenue

$171k (2024)

Expenses

$175k (2024)

Total Assets

$502k (2024)

Total Liabilities

$17.9k (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Sept.
2024

Revenue

$171,023

Expenses

$175,059

Net Income

-$4,036

Net Assets

$483,704

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$169,286	99.0%
Investment Income	$1,737	1.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$54,452	31.1%

Assets/Debt
Total Assets	$501,559
Total Liabilities	$17,855
Net Assets	$483,704

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Greer (Director/Chairman)	$0	$0	$0
Richard Hansen (Director)	$0	$0	$0
Dave Beck Engel (Director)	$0	$0	$0
Pat Quinn (Director)	$0	$0	$0
Ann Wenzel (Director/Vice President)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Rodney Tapp (President)	$0	$0	$0
Justin Spahn (Secretary/Treasurer)	$0	$0	$0
David Ginger (Director)	$0	$0	$0
Disa Wahlstrand (Director)	$0	$0	$0

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990

Filed on May 13, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2023

Revenue

$156,855

Expenses

$171,615

Net Income

-$14,760

Net Assets

$487,740

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$155,670	99.2%
Investment Income	$1,185	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$52,190	30.4%

Assets/Debt
Total Assets	$507,365
Total Liabilities	$19,625
Net Assets	$487,740

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
William Greer (Director/Chairman)	$0	$0	$0
Richard Hansen (Director)	$0	$0	$0
Dave Beck Engel (Director)	$0	$0	$0
Pat Quinn (Director)	$0	$0	$0
Ann Wenzel (Director/Vice President)	$0	$0	$0
Doug Nelson (Director)	$0	$0	$0
Rodney Tapp (President)	$0	$0	$0
Justin Spahn (Secretary/Treasurer)	$0	$0	$0

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990

Filed on July 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2022

Revenue

$151,960

Expenses

$165,343

Net Income

-$13,383

Net Assets

$502,500

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$151,160	99.5%
Investment Income	$87	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$713	0.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$48,880	29.6%

Assets/Debt
Total Assets	$517,274
Total Liabilities	$14,774
Net Assets	$502,500

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0
Curtis Niglis (Director)	$0	$0	$0
William Curley (Director)	$0	$0	$0

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990

Filed on March 22, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2021

Revenue

$144,722

Expenses

$167,704

Net Income

-$22,982

Net Assets

$515,883

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$144,040	99.5%
Investment Income	$44	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$638	0.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$47,584	28.4%

Assets/Debt
Total Assets	$531,434
Total Liabilities	$15,551
Net Assets	$515,883

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0
Curtis Niglis (Director)	$0	$0	$0
William Curley (Director)	$0	$0	$0

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990

Filed on April 18, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2020

Revenue

$146,541

Expenses

$155,290

Net Income

-$8,749

Net Assets

$538,865

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$146,071	99.7%
Investment Income	$448	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$22	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,873	30.2%

Assets/Debt
Total Assets	$554,542
Total Liabilities	$15,677
Net Assets	$538,865

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on May 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2019

Revenue

$138,173

Expenses

$163,242

Net Income

-$25,069

Net Assets

$547,614

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$137,057	99.2%
Investment Income	$1,106	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$10	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,251	28.3%

Assets/Debt
Total Assets	$560,122
Total Liabilities	$12,508
Net Assets	$547,614

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on June 29, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2018

Revenue

$150,932

Expenses

$162,614

Net Income

-$11,682

Net Assets

$572,683

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$139,385	92.3%
Investment Income	$232	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$11,315	7.5%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$46,410	28.5%

Assets/Debt
Total Assets	$585,318
Total Liabilities	$12,635
Net Assets	$572,683

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 14, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2017

Revenue

$138,618

Expenses

$162,686

Net Income

-$24,068

Net Assets

$584,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$138,489	99.9%
Investment Income	$129	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$45,826	28.2%

Assets/Debt
Total Assets	$599,080
Total Liabilities	$14,715
Net Assets	$584,365

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Pat Niglis (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 13, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2016

Revenue

$132,954

Expenses

$221,586

Net Income

-$88,632

Net Assets

$608,433

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$132,760	99.9%
Investment Income	$194	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$42,217	19.1%

Assets/Debt
Total Assets	$619,173
Total Liabilities	$10,740
Net Assets	$608,433

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Richard Hanick (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending Sept.
2015

Revenue

$135,405

Expenses

$157,332

Net Income

-$21,927

Net Assets

$697,065

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$135,121	99.8%
Investment Income	$284	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$38,661	24.6%

Assets/Debt
Total Assets	$711,727
Total Liabilities	$14,662
Net Assets	$697,065

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Richard Hanick (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0
Claudine Hanson (Director)	$0	$0	$0

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990

Filed on Feb. 4, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2014

Revenue

$133,323

Expenses

$156,044

Net Income

-$22,721

Net Assets

$718,992

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$133,070	99.8%
Investment Income	$253	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$40,978	26.3%

Assets/Debt
Total Assets	$733,752
Total Liabilities	$14,760
Net Assets	$718,992

Compensation

Key Employees and Officers	Compensation	Related	Other
Gerard Brockel (President & Director)	$0	$0	$0
Rose Leckwee (Vice President & Director)	$0	$0	$0
Carol Schliesman (Treasurer & Director)	$0	$0	$0
Margo Holzman (Secretary & Director)	$0	$0	$0
Donna Luessman (Director)	$0	$0	$0
Tom Leckwee (Director)	$0	$0	$0

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990

Filed on Jan. 23, 2015

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2013

Revenue

$123,573

Expenses

$141,910

Net Income

-$18,337

Net Assets

$741,713

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$123,246	99.7%
Investment Income	$327	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$35,718	25.2%

Assets/Debt
Total Assets	$752,867
Total Liabilities	$11,154
Net Assets	$741,713

990

Filed on March 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$136,176

Expenses

$144,177

Net Income

-$8,001

Net Assets

$760,050

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$135,746	99.7%
Investment Income	$430	0.3%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,572	24.0%

Assets/Debt
Total Assets	$772,081
Total Liabilities	$12,031
Net Assets	$760,050

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$135,452

Expenses

$142,303

Net Income

-$6,851

Net Assets

$768,051

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$135,127	99.8%
Investment Income	$325	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$34,050	23.9%

Assets/Debt
Total Assets	$777,863
Total Liabilities	$9,812
Net Assets	$768,051

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Interfaith Housing Foundation Of Wisconsin & Upper Michigan Inc

Organization summary

Type of Nonprofit

Details

Summary charts: organization finances over time

Revenue $171k (2024)

Expenses $175k (2024)

Total Assets $502k (2024)

Total Liabilities $17.9k (2024)

Tax Filings and Audits by Year

Fiscal Year Ending Sept. 2024

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$171k (2024)

Expenses

$175k (2024)

Total Assets

$502k (2024)

Total Liabilities

$17.9k (2024)

Fiscal Year Ending Sept.
2024

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004

Fiscal Year Ending Sept.
2003

Fiscal Year Ending Sept.
2002

Fiscal Year Ending Sept.
2001