Nonprofit · EIN 39-1214392
LAKESHORE CAP INC OF WISCONSIN
Tax-exempt · MANITOWOC, WI 54221
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,440,861 | $4,405,923 | $34,938 | $4,365,567 | $3,176,860 | $1,188,707 |
| December 31, 2023 | 990 | $4,224,336 | $4,019,356 | $204,980 | $4,538,919 | $3,385,149 | $1,153,770 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,084,169
- of which government grants
- $1,865,870
- Program service revenue
- $2,340,265
- Investment income
- $14,299
- Net income from fundraising events
- $2,128
- Other revenue
- $2,128
Expenses
- Grants and similar amounts paid
- $2,498,776
- Compensation of officers, directors and key employees
- $145,119
- Other salaries and wages
- $978,644
- Salaries, compensation and benefits (total)
- $1,298,816
- Professional fundraising fees
- $0
- Occupancy
- $176,030
- Travel
- $35,635
- Depreciation
- $79,724
- Program services (functional)
- $4,183,370
- Management and general (functional)
- $222,553
Balance sheet and other
- Total assets, start of year
- $4,538,919
- Total assets, end of year
- $4,365,567
- Total liabilities, end of year
- $3,176,860
- Net assets, end of year
- $1,188,707
- Land, buildings and equipment
- $1,148,165
- Net assets without donor restrictions
- -$163,367
- Net assets with donor restrictions
- $1,352,074
- Gross receipts
- $4,441,880
- Employees
- 45
- Volunteers
- 147
- Year formed
- 1966
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| COLLEEN M HOMB | EXECUTIVE DIRECTOR Officer | 40 | $78,682 |
| ILENE HENRY | FINANCE DIRECTOR Officer | 40 | $66,437 |
| MILT SWAGEL | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBRA SHERWOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW MARTELL | DIRECTOR Trustee or director | 0.5 | $0 |
| JACQUELINE LOVE | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVE LESS | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| REBECCA CLARKE | DIRECTOR Trustee or director | 0.5 | $0 |
| BOB BULTMAN | DIRECTOR Trustee or director | 0.5 | $0 |
| SEAN BLAU | DIRECTOR Trustee or director | 0.5 | $0 |
| ALISON PETRI | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| SCOTT STUCKMANN | BOARD TREASURER Trustee or director, Officer | 0.5 | $0 |
| DOREE STEIN | BOARD SECRETARY Trustee or director, Officer | 0.5 | $0 |
| VIRGINIA HASKE THRU MAY '24 | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
4 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RITA METZGER | BOARD PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| ASHLEIGH VERTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN WAKEFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| PEG MILLER | BOARD VICE PRESIDENT Trustee or director, Officer | 0.5 | $0 |
990 for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALISON PETRI | MEMBER AT LARGE Trustee or director | 0.5 | $0 |
| REBECCA CLARK | DIRECTOR Trustee or director | 0.5 | $0 |
| AMY JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 |
| DAVE LESS | DIRECTOR Trustee or director | 0.5 | $0 |
| MATTHEW MARTELL | DIRECTOR Trustee or director | 0.5 | $0 |
| NANCY ROBILLARD | DIRECTOR Trustee or director | 0.5 | $0 |
| ASHLEIGH VERTIN | DIRECTOR Trustee or director | 0.5 | $0 |
| JEAN WAKEFIELD | DIRECTOR Trustee or director | 0.5 | $0 |
| DEBRA SHORWOOD | DIRECTOR Trustee or director | 0.5 | $0 |
| RITA METZGER | BOARD PRESIDENT Officer | 0.5 | $0 |
| VIRGINIA HASKE | BOARD VICE PRESIDENT Officer | 0.5 | $0 |
| DOREE STEIN | BOARD SECRETARY Officer | 0.5 | $0 |
| SETH ZIPPERER | BOARD TREASURER Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2315, MANITOWOC, WI 54221-2315
- Principal officer (990 for 2024)
- COLLEEN HOMB, PO BOX 2315, MANITOWOC, WI 542212315
- Signed the 990
- COLLEEN HOMB, EXECUTIVE DIRECTOR
- Phone
- (920) 682-3737
- Website
- WWW.LAKESHORECAP.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO IMPLEMENT AND ADMINISTER VARIOUS COMMUNITY ACTION PROGRAMS DESIGNED TO COMBAT POVERTY IN LOCAL COUNTIES.
Program accomplishments
- PROVIDE EMERGENCY HOUSING ASSISTANCE AND HOMEBUYER ASSISTANCE TO LOW INCOME HOUSEHOLDS.Expenses $721,600 · grants $407,176 · revenue $152,782
- PROVIDE FOOD DISTRIBUTION TO LOW INCOME HOUSEHOLDS.Expenses $2,184,737 · grants $2,070,089 · revenue $2,062,654
- PROVIDE FAMILY DEVELOPMENT SERVICES TO INDIVIDUALS AND FAMILIES.Expenses $1,053,461 · grants $21,511
- MISCELLANEOUS SERVICESExpenses $223,572 · revenue $124,829
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1214392
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1973
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99Z)
- Assets (IRS master file)
- $4,365,567
- Income (IRS master file)
- $4,441,880
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,440,861 | $4,405,923 | $4,365,567 | XML |
| 990 | December 2023 | $4,224,336 | $4,019,356 | $4,538,919 | XML |
| 990 | December 2022 | $4,582,951 | $4,839,295 | $4,523,378 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1214392).
Questions about LAKESHORE CAP INC OF WISCONSIN
- What is the EIN of LAKESHORE CAP INC OF WISCONSIN?
- The employer identification number (EIN) of LAKESHORE CAP INC OF WISCONSIN is 39-1214392.
- Is LAKESHORE CAP INC OF WISCONSIN tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1973.
- Are donations to LAKESHORE CAP INC OF WISCONSIN tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKESHORE CAP INC OF WISCONSIN file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKESHORE CAP INC OF WISCONSIN due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKESHORE CAP INC OF WISCONSIN last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKESHORE CAP INC OF WISCONSIN?
- The 990 for the year ended December 31, 2024 names COLLEEN HOMB.
- Who are the officers and directors of LAKESHORE CAP INC OF WISCONSIN?
- The 990 for the year ended December 31, 2024 lists 19 people; 2 received compensation from the organization, the highest $78,682 (COLLEEN M HOMB, EXECUTIVE DIRECTOR).
- How much revenue does LAKESHORE CAP INC OF WISCONSIN have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,440,861, expenses of $4,405,923 and total assets of $4,365,567 at year end.
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