Nonprofit · EIN 23-7346463
INTEGRATED COMMUNITY SERVICES INC
Tax-exempt · LOUISVILLE, KY 40218
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $33,959,724 | $33,866,057 | $93,667 | $1,519,858 | $1,250,277 | $269,581 |
| December 31, 2023 | 990 | $29,238,691 | $29,283,994 | -$45,303 | $1,756,657 | $1,580,743 | $175,914 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $33,946,131
- of which government grants
- $33,941,496
- Program service revenue
- $8,141
- Investment income
- $131
- Net income from fundraising events
- -$1,651
- Other revenue
- $5,321
Expenses
- Grants and similar amounts paid
- $31,276,188
- Compensation of officers, directors and key employees
- $292,504
- Other salaries and wages
- $1,071,720
- Salaries, compensation and benefits (total)
- $1,619,061
- Professional fundraising fees
- $0
- Legal fees
- $120
- Accounting fees
- $145,591
- Occupancy
- $146,858
- Travel
- $44,097
- Depreciation
- $8,697
- Program services (functional)
- $33,268,491
- Management and general (functional)
- $597,566
Balance sheet and other
- Total assets, start of year
- $1,756,657
- Total assets, end of year
- $1,519,858
- Total liabilities, end of year
- $1,250,277
- Net assets, end of year
- $269,581
- Land, buildings and equipment
- $9,895
- Net assets without donor restrictions
- $238,952
- Net assets with donor restrictions
- $30,629
- Gross receipts
- $33,961,375
- Employees
- 42
- Volunteers
- 5
- Year formed
- 1989
- 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 | Other / benefits |
|---|---|---|---|---|
| MATT ROBERTS | PRESIDENT/EXECUTIVE DIRECTOR Officer | 40 | $87,436 | $12,021 |
| LORI DEGRAVE | SECRETARY Officer | 40 | $70,922 | $13,318 |
| JOE KAHLER | TREASURER Officer | 40 | $62,692 | $7,081 |
| MEGAN WALKER | VICE PRESIDENT Officer | 40 | $37,134 | $1,900 |
| KATIE OLBINSKI | CHAIRWOMAN OF THE BOARD Trustee or director, Officer | 2 | $0 | $0 |
| ANDREW DILLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKE DITTMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN CHERNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM MAIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MATT ROBERTS | PRESIDENT/EXECUTIVE DIRECTOR Officer | 40 | $94,897 | $10,053 |
| LORI DEGRAVE | SECRETARY Officer | 40 | $78,455 | $10,735 |
| MEGAN WALKER | VICE PRESIDENT Officer | 40 | $60,622 | $3,781 |
| ALEXANDER OESTREICHER | PAST TREASURER Officer | 40 | $40,171 | $480 |
| KATIE OLBINSKI | CHAIRWOMEN OF THE BOARD Trustee or director, Officer | 5 | $0 | $0 |
| CHRISTINA PETERSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DAVID WOUTERS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW DILLING | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JAKE DITTMANN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RYAN CHERNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| TOM MAIER | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOE KAHLER | TREASURER Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2209 HEATHER LN, LOUISVILLE, KY 40218-1032
- In care of
- % AHEAD INC
- Principal officer (990 for 2024)
- NICOLE THOMPSON, 2605 S ONEIDA STREET 106, GREEN BAY, WI 54304
- Signed the 990
- NICOLE THOMPSON, CO-INTERIM EXECUTIVE DIRECTOR
- Phone
- (920) 496-1919
- Website
- WWW.ICS-GB.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
BRINGING PEOPLE TOGETHER WITH QUALITY SERVICES THAT PROMOTE SELF-SUFFICIENCY.
Program accomplishments
- 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. STABLE, AFFORDABLE HOUSING ALLOWS INDIVIDUALS AND FAMILIES TO FOCUS ON IMPROVING LIFE SKILLS AND PERSONAL GROWTH THAT LEADS TO SELF-SUFFICIENCY. FOR ELDERLY AND DISABLED INDIVIDUALS ON A FIXED INCOME (ABOUT 60% OF THE PROGRAM PARTICIPANTS), RENTAL ASSISTANCE SUPPORTS THESE VULNERABLE POPULATIONS AND HELPS MAKE OTHER NECESSARY COSTS LIKE MEDICAL EXPENSES MORE AFFORDABLE.Expenses $23,528,597 · grants $22,100,741 · revenue $8,141
- 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 SELF-SUFFICIENCY AND THE EVENTUAL GOAL OF NO LONGER NEEDING PUBLICLY FUNDED ASSISTANCE. THROUGHOUT 2024, THE PROGRAM SUPPORTED AN AVERAGE OF 68 PARTICIPANTS PER MONTH, WITH 4 GRADUATING FROM THE PROGRAM FOR MEETING THEIR ESTABLISHED GOALS. THESE GRADUATES TOOK WITH THEM A SAVINGS ACCOUNT THAT WAS HELD BY ICS DURING THEIR PARTICIPATION AND GREW MONTHLY AS PARTICIPANTS INCREASED THEIR EARNED INCOME. THE HOMEOWNERSHIP PROGRAM - ANOTHER PROGRAM WITHIN THE LARGER HOUSING CHOICE VOUCHER PROGRAM - SUPPORTED AN AVERAGE OF 39 PARTICIPANTS EACH MONTH WHO WERE ABLE TO PURCHASE THEIR OWN HOME AND RECEIVE MORTGAGE ASSISTANCE FROM THE PROGRAM.Expenses $91,791 · grants $56,562
- 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. ICS HOLDS CONTRACTS FOR 27 OF THOSE COUNTIES, AND DUE TO THE ABILITY FOR CLIENTS TO UTILIZE WHEDA VOUCHERS ANYWHERE IN THE STATE, ICS HAS CLIENTS WITH HCV, EMERGENCY HOUSING VOUCHER (EHV), AND VETERANS AFFAIRS SUPPORTIVE HOUSING (VASH) VOUCHERS IN 28 ADDITIONAL COUNTIES. THE CONTRACTED AREAS INCLUDE ADAMS, BROWN, BURNETT, CALUMET, CHILTON PROJECT BASED, COLUMBIA, DANE, EAU CLAIRE, FLORENCE, FOREST, HARTFORD PROJECT BASED PROPERTIES, IOWA, IRON, IRON MOUNTAIN VASH, JEFFERSON, KEWAUNEE, LANGLADE, MANITOWOC, TOMAH VASH, OCONTO, ONEIDA, OZAUKEE, PRICE, RACINE, RUSK, SAUK, SHEBOYGAN, TAYLOR, VILAS, WASHBURN, AND WASHINGTON.Expenses $9,629,403 · grants $9,114,526
- (1) MANAGEMENT OF RELATED PARTY ORGANIZATION (MIRMAR PROPERTIES, INC. AND BAY OAKS).(2) THE LADDER OF HOPE IS UNIQUELY DESIGNED TO ASSIST IN FILLING GAPS THAT EXIST IN SOCIETY BETWEEN GOVERNMENT SUPPORT AND SELF-SUFFICIENCY. FROM PROVIDING BASIC NEEDS ITEMS IN OUR PANTRY (FOOD AND HYGIENE PRODUCTS), EMERGENCY ASSISTANCE TO CLIENTS, AND COLLEGE SCHOLARSHIPS, TO SPIRIT-LIFTING OPPORTUNITIES.Expenses $18,700 · grants $4,359
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
- 23-7346463
- 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
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L200)
- Assets (IRS master file)
- $1,519,858
- Income (IRS master file)
- $33,961,375
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $33,959,724 | $33,866,057 | $1,519,858 | IRS |
| 990 | December 2023 | $29,238,691 | $29,283,994 | $1,756,657 | XML |
| 990 | December 2022 | $23,735,418 | $23,734,450 | $1,423,969 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 23-7346463).
Questions about INTEGRATED COMMUNITY SERVICES INC
- What is the EIN of INTEGRATED COMMUNITY SERVICES INC?
- The employer identification number (EIN) of INTEGRATED COMMUNITY SERVICES INC is 23-7346463.
- Is INTEGRATED COMMUNITY SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to INTEGRATED COMMUNITY SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does INTEGRATED COMMUNITY SERVICES INC 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 INTEGRATED COMMUNITY SERVICES INC 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 INTEGRATED COMMUNITY SERVICES INC 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 INTEGRATED COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 names NICOLE THOMPSON.
- Who are the officers and directors of INTEGRATED COMMUNITY SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 4 received compensation from the organization, the highest $87,436 (MATT ROBERTS, PRESIDENT/EXECUTIVE DIRECTOR).
- How much revenue does INTEGRATED COMMUNITY SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $33,959,724, expenses of $33,866,057 and total assets of $1,519,858 at year end.
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