Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1141037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$59,000,326
Down $2,880,433 (-4.7%) from 2011
Net Assets
Up$49,616,176
Up $3,486,302 (+7.6%) from 2011
Liabilities
Down$9,384,150
Down $6,366,735 (-40%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,799,963
Down $505,259 (-12%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Comprehensive impact on the population of wisconsin, with an emphasis on the rural areas of the state. Impact seven acts as a catalyst to create opportunity for the underserved of wisconsin, including women, minorities, low-income and disabled people, and distressed communities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1127991 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 769248 |
| IRS990/AccountsReceivable/BOY | 0 | 2264594 |
| IRS990/AccountsReceivable/EOY | 0 | 2866684 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | COMMUNITY/BUSINESS & JOB DEVELOPMENT; JOB TRAINING; LOW-INCOME, ELDERLY & HANDICAPPED HOUSING |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 147 LAKE ALMENA DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALMENA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54805 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 531 |
| IRS990/Advertising/ProgramServices | 0 | 2803 |
| IRS990/Advertising/Total | 0 | 3334 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3223 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 114640 |
| IRS990/AllOtherExpenses/Total | 0 | 117863 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 51501 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 234618 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 286119 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2675 LONG LAKE ROAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | ST PAUL |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 551131117 |
| IRS990/ContractorCompensation/Compensation | 0 | 225178 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | ACCOUNTING |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | OLSEN THIELEN & CO LTD |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1136316 |
| IRS990/ContributionsGrantsPriorYear | 0 | 465338 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 6095 |
| IRS990/DeferredRevenue/EOY | 0 | 4400 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17276 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 120351 |
| IRS990/DepreciationDepletion/Total | 0 | 137627 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | BUSINESS & JOB DEVELOPMENT, JOB TRAINING, AND BLOCK GRANT REHAB PROJECTS; PROVIDE LOW INCOME, ELDERLY, AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 3092918 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 114079 |
| IRS990/FeesForServicesAccounting/Total | 0 | 114079 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 5419 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 11002 |
| IRS990/FeesForServicesLegal/Total | 0 | 16421 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 1971 |
| IRS990/FeesForServicesManagement/Total | 0 | 1971 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 51760 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 60556 |
| IRS990/FeesForServicesOther/Total | 0 | 112316 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 24.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BRETT GERBER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ELDON SKOGEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TOM WOODMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JEROME DRAHOS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MICHAEL BEBEAU |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID D DANIELSON JD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MARY HUBLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | WARREN JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BRIAN KING |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARY PATOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KEVIN SHIPLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | BOB MEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHILLIP LINDEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | EARLE EDWARDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | DIANE SCHOBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JAY MACK |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JANE DVORAK CPA 1112-103112 |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | JOHN WILL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 6423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 13860 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 88072 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 1350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 650 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 1150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 550 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 1250 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 1100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 750 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 73611 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 94253 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | CFO |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 1136316 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 7971993 |
| IRS990/GroupExemptionNumber | 0 | 9527 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 16691 |
| IRS990/Insurance/Total | 0 | 16691 |
| IRS990/Interest/ProgramServices | 0 | 276044 |
| IRS990/Interest/Total | 0 | 276044 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1213460 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1213460 |
| IRS990/InvestmentIncomePriorYear | 0 | 1259976 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1213460 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 6025443 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 7889566 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 225869 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 252961 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1386908 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4949962 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3593426 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3563054 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | COMPREHENSIVE IMPACT ON THE POPULATION OF WISCONSIN, WITH AN EMPHASIS ON THE RURAL AREAS OF THE STATE. IMPACT SEVEN ACTS AS A CATALYST TO CREATE OPPORTUNITY FOR THE UNDERSERVED OF WISCONSIN, INCLUDING WOMEN, MINORITIES, LOW-INCOME & DISABLED PEOPLE, & DISTRESSED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 14582953 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 8576076 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BRETT GERBER |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 46129874 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 49616176 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 84 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12465 |
| IRS990/Occupancy/ProgramServices | 0 | 136259 |
| IRS990/Occupancy/Total | 0 | 148724 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 89851 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 62137 |
| IRS990/OfficeExpenses/Total | 0 | 151988 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1048 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5615 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 25375 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 115599 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 140974 |
| IRS990/OtherExpensePriorYear | 0 | 1713877 |
| IRS990/OtherExpensesCurrentYear | 0 | 1769320 |
| IRS990/OtherExpenses/Description | 0 | NMTC EXPENSE |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | HOUSING DEVELOPMENT EXP |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17321 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 11134 |
| IRS990/OtherExpenses/ProgramServices | 0 | 262041 |
| IRS990/OtherExpenses/ProgramServices | 1 | 141384 |
| IRS990/OtherExpenses/ProgramServices | 2 | 122973 |
| IRS990/OtherExpenses/ProgramServices | 3 | 55884 |
| IRS990/OtherExpenses/Total | 0 | 262041 |
| IRS990/OtherExpenses/Total | 1 | 158705 |
| IRS990/OtherExpenses/Total | 2 | 122973 |
| IRS990/OtherExpenses/Total | 3 | 67018 |
| IRS990/OtherLiabilities/BOY | 0 | 33846 |
| IRS990/OtherLiabilities/EOY | 0 | 34426 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 26242469 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 25980592 |
| IRS990/OtherRevenueCurrentYear | 0 | 1452 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 700 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 752 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1452 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 253316 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1153995 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1407311 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 32210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 146734 |
| IRS990/PayrollTaxes/Total | 0 | 178944 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3113 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 14182 |
| IRS990/PensionPlanContributions/Total | 0 | 17295 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 602184 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 1472838 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 29932 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 71269 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531390 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 5620765 |
| IRS990/ProgramServiceRevenue/Description | 0 | NEW MARKET TAX CREDIT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | COMMUNITY DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOUSING MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPMENT CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 4 | RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3249126 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2042347 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1317543 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1053967 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 846518 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 360390 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2042347 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1317543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1053967 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 846518 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 360390 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -671767 |
| IRS990/ReconcilationRevenueExpenses | 0 | 4172030 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -13961 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 1 |
| IRS990/Revenue | 0 | 5621517 |
| IRS990/RevenuesLessExpensesCY | 0 | 4172030 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 669218 |
| IRS990/SalariesEtcCurrentYear | 0 | 2030643 |
| IRS990/SalariesEtcPriorYear | 0 | 2591345 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 22895794 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 16897747 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1136316 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 465338 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2717083 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2260100 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1157629 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 7736466 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1213460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1259976 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1208476 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1183637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1336051 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6201600 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 18572047 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.55510 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.57100 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 7736466 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1136316 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 465338 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2717083 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.