Civic Intelligence

Quaker Housing Inc

990 • Fiscal year 2014 • EIN 23-7237719

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 09, 2015

Organization ProfileWWW.QUAKERHOUSING.ORG
2110 Fisher StMadison, WI 53713-1998

(608) 255-9133

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

2.32x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

0.9%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2014

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,492,575

Down $21,206 (-1.4%) from 2013

Net Assets

Up

$94,379

Up $5,493 (+6.2%) from 2013

Liabilities

Down

$1,398,196

Down $26,699 (-1.9%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin37th percentile

Revenue

Up

$603,628

Up $11,106 (+1.9%) from 2013

Expenses

Up

$598,135

Up $5,120 (+0.9%) from 2013

Net Income

Up

$5,493

Up $5,986 (+1214%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,540,275Liabilities 2010: $1,383,810Net Assets 2010: $156,4652010Assets 2011: $1,493,582Liabilities 2011: $1,382,299Net Assets 2011: $111,2832011Assets 2012: $1,520,213Liabilities 2012: $1,430,834Net Assets 2012: $89,3792012Assets 2013: $1,513,781Liabilities 2013: $1,424,895Net Assets 2013: $88,8862013Assets 2014: $1,492,575Liabilities 2014: $1,398,196Net Assets 2014: $94,3792014Assets 2015: $1,089,249Liabilities 2015: $9,200Net Assets 2015: $1,080,0492015

Highlighted filing

2014

Assets$1,492,575
Liabilities$1,398,196
Net Assets$94,379
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $565,4542010Expenses 2011: $609,3872011Expenses 2012: $589,9982012Revenue 2013: $592,522Expenses 2013: $593,015Net Income 2013: -$4932013Revenue 2014: $603,628Expenses 2014: $598,135Net Income 2014: $5,4932014Revenue 2015: $1,650,968Expenses 2015: $665,298Net Income 2015: $985,6702015

Highlighted filing

2014

Revenue$603,628
Expenses$598,135
Net Income$5,493
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 9, 2015
Return Version
2014v5.0
Gross Receipts
$603,628
Mission and Program Overview

Mission

Quaker housing provides rent-assisted housing for low-income elderly and disabled individuals.

Quaker housing provides rent- assisted housing for low-income elderly and disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,322,377$1,282,308▼ $40,069
Savings and Temporary Cash Investments$141,227$168,828▲ $27,601
Cash and Non-Interest-Bearing Accounts$33,844$27,783▼ $6,061
Prepaid Expenses and Deferred Charges$9,425$12,107▲ $2,682
Accounts Receivable$6,908$1,549▼ $5,359
Total Assets$1,513,781$1,492,575▼ $21,206
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,384,290$1,367,997▼ $16,293
Other Liabilities$17,308$17,390▲ $82
Accounts Payable and Accrued Expenses$22,100$10,321▼ $11,779
Deferred Revenue$1,197$2,488▲ $1,291
Total Liabilities$1,424,895$1,398,196▼ $26,699
Net Assets / Fund Balance
Unrestricted Net Assets$88,886$94,379▲ $5,493
Total Net Assets Fund Balance$88,886$94,379▲ $5,493
Total Liabilities and Net Assets / Fund Balance$1,513,781$1,492,575▼ $21,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,014,214$1,686,523$2,700,737
Other Land Buildings$232,490$641,519$874,009
Land$35,604-$35,604
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Naomi CarterPresident
Lianne BurnsonVice President
Joe ElderDirector
Juanita WilsonDirector
Louise LundDirector
Ron SchutzDirector
Wendy FearnsideSecretary
Rick BurnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,188
Program Service Revenue
$552,292
Investment Income
$148
Other Revenue
$0
All Other Contributions
$1,754
Change in Net Assets
$5,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$603,628
Total Revenue per Form 990
$603,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$185,891$3,992-$189,883
Fees for Services Other$119,237$28,349-$147,586
Depreciation Depletion$108,248$206-$108,454
Interest$62,881$120-$63,001
Fees for Services Management$23,246$5,453-$28,699
Office Expenses$24,300$3,619-$27,919
Insurance$20,916$32-$20,948
Fees for Services Accounting-$9,000-$9,000
Travel$1,192$280-$1,472
Advertising$761$178-$939
Fees for Services Legal-$234-$234
Total Functional Expenses$546,672$51,463$0$598,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,135
Total Expenses per Audited Statements$598,135
Total Expenses per Form 990$598,135
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$17,390
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the directors before the return is filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Quaker Housing Inc
EIN
23-7237719
Phone
6082559133
Address
2110 FISHER ST, MADISON, WI 53713-1998

Signing Officer

Name
Rick Burnson
Title
Treasurer
Phone
6082559133
Signed
2015-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Burnson
Formed
1969
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
11

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Employee leasing services: program service expenses 119,237. Management and general expenses 28,349. Fundraising expenses 0. Total expenses 147,586.”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010321
IRS990/AccountsReceivableGrp/BOYAmt06908
IRS990/AccountsReceivableGrp/EOYAmt01549
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0QUAKER HOUSING PROVIDES RENT- ASSISTED HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0178
IRS990/AdvertisingGrp/ProgramServicesAmt0761
IRS990/AdvertisingGrp/TotalAmt0939
IRS990/AllOtherContributionsAmt01754
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0RICK BURNSON
IRS990/BooksInCareOfDetail/PhoneNum06082559133
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02110 FISHER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537131998
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033844
IRS990/CashNonInterestBearingGrp/EOYAmt027783
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051188
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0148
IRS990/CYOtherExpensesAmt0598135
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0552292
IRS990/CYRevenuesLessExpensesAmt05493
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0598135
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603628
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01197
IRS990/DeferredRevenueGrp/EOYAmt02488
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0206
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0108248
IRS990/DepreciationDepletionGrp/TotalAmt0108454
IRS990/Desc0QUAKER HOUSING PROVIDED RENT-ASSISTED HOUSING TO APPROXIMATELY 70 LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS. THE APARTMENT COMMUNITY IS LOCATED ON MADISON'S SOUTH SIDE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0546672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09000
IRS990/FeesForServicesAccountingGrp/TotalAmt09000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0234
IRS990/FeesForServicesLegalGrp/TotalAmt0234
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05453
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt023246
IRS990/FeesForServicesManagementGrp/TotalAmt028699
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028349
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119237
IRS990/FeesForServicesOtherGrp/TotalAmt0147586
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LIANNE BURNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK BURNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3WENDY FEARNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm4RON SCHUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LOUISE LUND
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE ELDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUANITA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049434
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0603628
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt032
IRS990/InsuranceGrp/ProgramServicesAmt020916
IRS990/InsuranceGrp/TotalAmt020948
IRS990/InterestGrp/ManagementAndGeneralAmt0120
IRS990/InterestGrp/ProgramServicesAmt062881
IRS990/InterestGrp/TotalAmt063001
IRS990/InvestmentIncomeGrp/ExclusionAmt0148
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0148
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02328042
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01322377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01282308
IRS990/LandBldgEquipCostOrOtherBssAmt03610350
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0QUAKER HOUSING PROVIDES RENT-ASSISTED HOUSING FOR LOW-INCOME ELDERLY AND DISABLED INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01384290
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01367997
IRS990/NetAssetsOrFundBalancesBOYAmt088886
IRS990/NetAssetsOrFundBalancesEOYAmt094379
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03992
IRS990/OccupancyGrp/ProgramServicesAmt0185891
IRS990/OccupancyGrp/TotalAmt0189883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03619
IRS990/OfficeExpensesGrp/ProgramServicesAmt024300
IRS990/OfficeExpensesGrp/TotalAmt027919
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt017308
IRS990/OtherLiabilitiesGrp/EOYAmt017390
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012107
IRS990/PrincipalOfficerNm0RICK BURNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0552292
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0552292
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0135
IRS990/PYOtherExpensesAmt0593015
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0543105
IRS990/PYRevenuesLessExpensesAmt0-493
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0593015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592522
IRS990/ReconcilationRevenueExpnssAmt05493
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0552292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141227
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01014214
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01686523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02700737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0598135
IRS990ScheduleD/LandGrp/BookValueAmt035604
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035604
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0232490
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0641519
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0874009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0603628
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01282308
IRS990ScheduleD/TotalExpensesPerForm990Amt0598135
IRS990ScheduleD/TotalLiabilityAmt017390
IRS990ScheduleD/TotalRevenuePerForm990Amt0603628
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603628
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0598135
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEE LEASING SERVICES: PROGRAM SERVICE EXPENSES 119,237. MANAGEMENT AND GENERAL EXPENSES 28,349. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 147,586.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01513781
IRS990/TotalAssetsEOYAmt01492575
IRS990/TotalAssetsGrp/BOYAmt01513781
IRS990/TotalAssetsGrp/EOYAmt01492575
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt051188
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546672
IRS990/TotalFunctionalExpensesGrp/TotalAmt0598135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01424895
IRS990/TotalLiabilitiesEOYAmt01398196
IRS990/TotalLiabilitiesGrp/BOYAmt01424895
IRS990/TotalLiabilitiesGrp/EOYAmt01398196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088886
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094379
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0546672
IRS990/TotalProgramServiceRevenueAmt0552292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0148
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0552292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01513781
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01492575
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0280
IRS990/TravelGrp/ProgramServicesAmt01192
IRS990/TravelGrp/TotalAmt01472
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088886
IRS990/UnrestrictedNetAssetsGrp/EOYAmt094379
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02110 FISHER ST
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537131998
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.QUAKERHOUSING.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICK BURNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06082559133
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUAKER HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0QUAK
ReturnHeader/Filer/EIN0237237719
ReturnHeader/Filer/PhoneNum06082559133
ReturnHeader/Filer/USAddress/AddressLine1Txt02110 FISHER ST
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537131998
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02015-09-11T16:47:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,492,575
Liabilities
$1,398,196
Net assets
$94,379
Revenue
$603,628
Expenses
$598,135
Net income
$5,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.08$1.65$0.67$0.99
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.40$0.09$0.60$0.60$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.51$1.42$0.09$0.59$0.59$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.43$0.09$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.38$0.11$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.38$0.16$0.57