Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1141037
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$61,853,198
Up $2,852,872 (+4.8%) from 2012
Net Assets
Up$52,523,977
Up $2,907,801 (+5.9%) from 2012
Liabilities
Down$9,329,221
Down $54,929 (-0.6%) from 2012
Revenue
$7,200,801
No earlier filing loaded for comparison.
Expenses
Up$4,315,592
Up $515,629 (+14%) from 2012
Net Income
$2,885,209
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.
Building capacity for communities by providing services and development in business, housing, and property management.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $25,980,592 | $36,283,988 | ▲ $10,303,396 |
| Savings and Temporary Cash Investments | $16,897,747 | $10,586,326 | ▼ $6,311,421 |
| Investments Program Related | $7,889,566 | $5,764,992 | ▼ $2,124,574 |
| Land, Buildings, and Equipment, Net | $3,563,054 | $3,625,526 | ▲ $62,472 |
| Accounts Receivable | $2,866,684 | $3,019,280 | ▲ $152,596 |
| Investments in Publicly Traded Securities | $252,961 | $1,246,698 | ▲ $993,737 |
| Pledges and Grants Receivable | $1,472,838 | $1,198,545 | ▼ $274,293 |
| Prepaid Expenses and Deferred Charges | $71,269 | $127,843 | ▲ $56,574 |
| Total Assets | $59,000,326 | $61,853,198 | ▲ $2,852,872 |
| Other Assets Total | $5,615 | $0 | ▼ $5,615 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $8,576,076 | $8,442,183 | ▼ $133,893 |
| Accounts Payable and Accrued Expenses | $769,248 | $848,575 | ▲ $79,327 |
| Other Liabilities | $34,426 | $32,324 | ▼ $2,102 |
| Deferred Revenue | $4,400 | $6,139 | ▲ $1,739 |
| Total Liabilities | $9,384,150 | $9,329,221 | ▼ $54,929 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $45,176,988 | $48,084,789 | ▲ $2,907,801 |
| Temporarily Rstr Net Assets | $4,439,188 | $4,439,188 | → $0 |
| Total Net Assets Fund Balance | $49,616,176 | $52,523,977 | ▲ $2,907,801 |
| Total Liabilities and Net Assets / Fund Balance | $59,000,326 | $61,853,198 | ▲ $2,852,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,278,079 | - | $4,278,079 |
| Equipment | $521,681 | - | $521,681 |
| Land | $358,624 | - | $358,624 |
| Investment Program Related Org | $1,962,313 | - | - |
| Other Land Buildings | $-1,532,858 | $1,532,858 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brett Gerber | President | PT | $181,033 | $68,899 | $249,932 |
| John Will | Chief Financial Officer | FT | $175,000 | $63,220 | $238,220 |
| Warren Johnson | Director | - | $950 | - | $950 |
| Diane Schobert | Director | - | $850 | - | $850 |
| Earle Edwards | Director | - | $850 | - | $850 |
| Jay Mack | Director | - | $850 | - | $850 |
| Kevin Shipley | Director | - | $850 | - | $850 |
| Mary Patoka | Director | - | $800 | - | $800 |
| Michael Bebeau | Treasurer | - | $800 | - | $800 |
| Brian King | Director | - | $650 | - | $650 |
| Eldon Skogen | Chairman | - | $650 | - | $650 |
| Mary Hubler | Director | - | $650 | - | $650 |
| Phillip Lindeman | Director | - | $600 | - | $600 |
| Jerome Drahos | Secretary | - | $550 | - | $550 |
| Tom Woodman | Vice Chairman | - | $500 | - | $500 |
| David D Danielson Jd | Director | - | $450 | - | $450 |
| Name | Title |
|---|---|
| Bob Meyer | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Olsen Thielen & Co Ltd | Accounting | - | $236,193 |
| Wisconsin Redevelopment LLC | Consulting | - | $101,763 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,699,960 |
| Other Expenses | $1,613,432 |
| Grants and Similar Amounts Paid | $2,200 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,448,412 | $317,944 | - | $1,766,356 |
| Current Officers, Directors, Trustees, and Key Employees | $400,284 | $87,867 | - | $488,151 |
| Interest | $306,199 | - | - | $306,199 |
| Other Employee Benefits | $185,935 | $40,815 | - | $226,750 |
| Office Expenses | $84,580 | $139,866 | - | $224,446 |
| Fees for Services Other | $150,095 | $73,928 | - | $224,023 |
| Payroll Taxes | $155,754 | $34,190 | - | $189,944 |
| Occupancy | $156,545 | $18,508 | - | $175,053 |
| Depreciation Depletion | $123,995 | $36,072 | - | $160,067 |
| All Other Expenses | $64,340 | $33,765 | - | $98,105 |
| Travel | $62,232 | $35,051 | - | $97,283 |
| Insurance | $41,523 | - | - | $41,523 |
| Fees for Services Management | - | $39,564 | - | $39,564 |
| Fees for Services Accounting | - | $35,418 | - | $35,418 |
| Other Expenses | $30,951 | - | - | $30,951 |
| Pension Plan Contributions | $23,582 | $5,177 | - | $28,759 |
| Advertising | $2,075 | $16,056 | - | $18,131 |
| Grants to Domestic Individuals | $2,200 | - | - | $2,200 |
| Total Functional Expenses | $3,401,371 | $914,221 | $0 | $4,315,592 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $32,324 |
“The audited financial statements upon which the 990 is based are approved by the board of directors. The board president and chief financial officer review the 990 prior to filing.”
“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict of interest policy.”
“The board of directors hired an independent compensation consultant to evalute executive compensation which included a comparability analysis.”
“Documents are located at the main office and are provided upon request.”
“Transfer of assets to related organization: contributed capital - rental properties 11,875.”
“Impact seven, inc. Is the central organization of all entities included in group exemption 9527. Subordinate organizations of impact seven, inc. File a group return under the ein 30-0479790. Each subordinate organization has its own property but not its own employees. Impact seven, inc. Charges each subsidiary for use of its employees so that management & bookkeeping functions can be carried out.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. The organization is also exempt from wisconsin income tax. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organizations federal and state income tax returns are open to examination for tax years 2010 through 2012.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 769248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 848575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2866684 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3019280 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUILDING CAPACITY FOR COMMUNITIES BY PROVIDING SERVICES AND DEVELOPMENT IN BUSINESS, HOUSING, AND PROPERTY MANAGEMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16056 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33765 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 64340 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 98105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | PAUL GUNTHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153573334 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 147 LAKE ALMENA DR |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ALMENA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 54805 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87867 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 400284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 488151 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 236193 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 101763 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 2675 LONG LAKE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 3316 N SUMMIT AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | ST PAUL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 551131117 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 53211 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | OLSEN THIELEN & CO LTD |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | WISCONSIN REDEVELOPMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 230151 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2200 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1674550 |
| IRS990/CYOtherExpensesAmt | 0 | 1613432 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5296100 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2885209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2699960 |
| IRS990/CYTotalExpensesAmt | 0 | 4315592 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7200801 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 6139 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 36072 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123995 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160067 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 96 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3401371 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35418 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35418 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 39564 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39564 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 73928 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 150095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 224023 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 25331 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 25416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT GERBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELDON SKOGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM WOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEROME DRAHOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BEBEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID D DANIELSON JD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY HUBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WARREN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY PATOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KEVIN SHIPLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BOB MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHILLIP LINDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | EARLE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DIANE SCHOBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JAY MACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN WILL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 224601 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 650 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 800 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 212804 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 74617 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 230151 |
| IRS990/GrantAmt | 0 | 2200 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2200 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 744879 |
| IRS990/GrossReceiptsAmt | 0 | 7871063 |
| IRS990/GroupExemptionNum | 0 | 9527 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41523 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41523 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306199 |
| IRS990/InterestGrp/TotalAmt | 0 | 306199 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1599933 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1599933 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 7889566 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 5764992 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 252961 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1246698 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1532858 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3563054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3625526 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5158384 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 670262 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 8576076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8442183 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 49616176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52523977 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74617 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74617 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10717 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156545 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 175053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 139866 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 84580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 224446 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5615 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 11875 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40815 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 185935 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 226750 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOUSING DEVELOPMENT EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | NMTC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44107 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 82212 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44107 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30951 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32324 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 317944 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1448412 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1766356 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 25980592 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 36283988 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 34190 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 155754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 189944 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23582 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28759 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1472838 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1198545 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71269 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 127843 |
| IRS990/PrincipalOfficerNm | 0 | BRETT GERBER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY DEVELOPMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOUSING MANAGEMENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NEW MARKET TAX CREDIT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | DEVELOPMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2465468 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1391582 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 719774 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 362024 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 309252 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2465468 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1391582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 719774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 362024 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 309252 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1136316 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1213460 |
| IRS990/PYOtherExpensesAmt | 0 | 1769320 |
| IRS990/PYOtherRevenueAmt | 0 | 1452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5620765 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4172030 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2030643 |
| IRS990/PYTotalExpensesAmt | 0 | 3799963 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7971993 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2885209 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 5296100 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16897747 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10586326 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 230151 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1136316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465338 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2717083 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2260100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6808988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1599933 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1213460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1259976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1208476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1183637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6465482 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 21754380 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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