Civic Intelligence

Renewal Unlimited Inc.

990 • Fiscal year 2014 • EIN 39-1270955

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 26, 2015

Organization ProfileWWW.RENEWALUNLIMITED.NET

View Organization Page

2900 Red Fox RunPortage, WI 53901

(608) 742-5329

Siviq Scores

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

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

70th percentile

0.50x

Higher debt load relative to revenue than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$124,223

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$6,607,532

Down $36,882 (-0.6%) from 2013

Net Assets

Up

$2,998,667

Up $226,254 (+8.2%) from 2013

Liabilities

Down

$3,608,865

Down $263,136 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin52nd percentile

Revenue

Down

$7,214,448

Down $915,889 (-11%) from 2013

Expenses

Down

$6,988,194

Down $920,428 (-12%) from 2013

Net Income

Up

$226,254

Up $4,539 (+2.0%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,042,051Liabilities 2010: $3,996,765Net Assets 2010: $2,045,2862010Assets 2011: $5,911,666Liabilities 2011: $3,893,768Net Assets 2011: $2,017,8982011Assets 2012: $6,199,771Liabilities 2012: $3,862,162Net Assets 2012: $2,337,6092012Assets 2013: $6,644,414Liabilities 2013: $3,872,001Net Assets 2013: $2,772,4132013Assets 2014: $6,607,532Liabilities 2014: $3,608,865Net Assets 2014: $2,998,6672014Assets 2015: $6,580,946Liabilities 2015: $3,484,149Net Assets 2015: $3,096,7972015Assets 2016: $6,559,050Liabilities 2016: $3,285,484Net Assets 2016: $3,273,5662016Assets 2017: $6,557,117Liabilities 2017: $3,217,573Net Assets 2017: $3,339,5442017Assets 2018: $6,125,035Liabilities 2018: $3,031,904Net Assets 2018: $3,093,1312018Assets 2019: $6,619,047Liabilities 2019: $2,965,690Net Assets 2019: $3,653,3572019Assets 2020: $7,497,260Liabilities 2020: $3,052,166Net Assets 2020: $4,445,0942020Assets 2021: $8,790,053Liabilities 2021: $5,524,185Net Assets 2021: $3,265,8682021Assets 2022: $9,975,480Liabilities 2022: $5,592,483Net Assets 2022: $4,382,9972022Assets 2023: $10,030,674Liabilities 2023: $5,375,129Net Assets 2023: $4,655,5452023

Highlighted filing

2014

Assets$6,607,532
Liabilities$3,608,865
Net Assets$2,998,667
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,328,9892010Expenses 2011: $8,475,5732011Expenses 2012: $7,849,6332012Revenue 2013: $8,130,337Expenses 2013: $7,908,622Net Income 2013: $221,7152013Revenue 2014: $7,214,448Expenses 2014: $6,988,194Net Income 2014: $226,2542014Revenue 2015: $7,034,185Expenses 2015: $6,936,055Net Income 2015: $98,1302015Revenue 2016: $7,142,011Expenses 2016: $6,965,242Net Income 2016: $176,7692016Revenue 2017: $7,084,726Expenses 2017: $7,018,748Net Income 2017: $65,9782017Revenue 2018: $7,310,230Expenses 2018: $7,556,643Net Income 2018: -$246,4132018Revenue 2019: $7,794,034Expenses 2019: $7,233,808Net Income 2019: $560,2262019Revenue 2020: $9,586,601Expenses 2020: $8,794,864Net Income 2020: $791,7372020Revenue 2021: $10,169,896Expenses 2021: $10,093,479Net Income 2021: $76,4172021Revenue 2022: $12,228,101Expenses 2022: $11,110,972Net Income 2022: $1,117,1292022Revenue 2023: $11,825,673Expenses 2023: $11,553,125Net Income 2023: $272,5482023

Highlighted filing

2014

Revenue$7,214,448
Expenses$6,988,194
Net Income$226,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 26, 2015
Return Version
2013v4.0
Gross Receipts
$7,835,039
Mission and Program Overview

Mission

The mission of renewal unlimited, inc. Is to promote the enhancement of the communities we are a part of by creating innovative opportunities through services and resources for individuals and families. Renewal unlimited, inc. Was formed to develop and provide resources for assisting low-income individuals residing in sauk, columbia, dodge, adams, and juneau counties in wisconsin.

Develop & provide resources for assisting low-income individuals residing in the organization's service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,174,209$2,986,328▼ $187,881
Investments Program Related$913,375$1,386,570▲ $473,195
Savings and Temporary Cash Investments$899,447$1,015,491▲ $116,044
Pledges and Grants Receivable$724,352$580,507▼ $143,845
Cash and Non-Interest-Bearing Accounts$295,007$288,218▼ $6,789
Inventories for Sale or Use$549,605$234,244▼ $315,361
Prepaid Expenses and Deferred Charges$79,311$109,443▲ $30,132
Accounts Receivable$9,108$6,731▼ $2,377
Total Assets$6,644,414$6,607,532▼ $36,882
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,227,200$3,116,082▼ $111,118
Accounts Payable and Accrued Expenses$644,801$492,783▼ $152,018
Total Liabilities$3,872,001$3,608,865▼ $263,136
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,368,969$2,745,944▲ $376,975
Unrestricted Net Assets$403,444$252,723▼ $150,721
Total Net Assets Fund Balance$2,772,413$2,998,667▲ $226,254
Total Liabilities and Net Assets / Fund Balance$6,644,414$6,607,532▼ $36,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,517,627$1,383,298$3,900,925
Equipment$321,117$807,756$1,128,873
Land$147,584-$147,584
Investment Program Related Org$525,980--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Suzanne HoppeExecutive DirectorFT$94,143$30,080$124,223
Christopher KammesFinancial ManagerFT$43,360$8,638$51,998

Board Members and Trustees

NameTitle
Orwin EilertsonPresident (thru September)
J Merle AltPresident/vice President
Kathy ClarkVice President
Danielle Pollex-rablBoard Member
Edie Felts-podollBoard Member
Gretchen VineyBoard Member
Scott EthunBoard Member
Steve RoyMember-at-large
April MurrayPolicy Council Rep
Melissa WinsorPromise Neighborhood Rep
Lois LuethySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,894,749
Program Service Revenue
$325,335
Investment Income
$5,036
Other Revenue
$-10,672
All Other Contributions
$235,377
Change in Net Assets
$226,254

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table367$235,277Cost of Items
Total Noncash Contributions367$235,277-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,835,039
Revenue Not Reported on Financial Statements
$-620,591
Revenue Not Reported on Form 990
$77,061
Other Revenue Adjustments
$-620,591
Total Revenue per Audited Statements
$7,912,100
Total Revenue per Form 990
$7,214,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,327,669
Other Expenses$2,324,892
Grants and Similar Amounts Paid$335,633
Total Fundraising Expense$21,092
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,767,962$116,744-$2,884,706
Other Employee Benefits$834,449$37,074-$871,523
Office Expenses$588,122$45,670-$633,792
Travel$297,008$6,070-$303,078
Grants to Domestic Individuals$299,728--$299,728
Occupancy$269,269$13,057-$282,326
Depreciation Depletion$232,274$5,091-$237,365
Payroll Taxes$211,749$20,850-$232,599
Current Officers, Directors, Trustees, and Key Employees-$159,030$21,092$180,122
Pension Plan Contributions$153,989$4,730-$158,719
Interest$128,988$2,514-$131,502
Advertising$115,358--$115,358
All Other Expenses$83,563$1,645-$85,208
Insurance$66,830$10,651-$77,481
Other Expenses$65,199--$65,199
Conferences and Meetings$27,329$14,377-$41,706
Grants to Domestic Orgs$35,905--$35,905
Fees for Services Accounting$15,010$17,067-$32,077
Total Functional Expenses$6,512,532$454,570$21,092$6,988,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,685,846
Expenses per Audited Statements$6,988,194
Total Expenses per Form 990$6,988,194
Expenses Not Reported on Form 990$697,652
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
39-1499324-501(c)(3)Low Income Housing Assistance$9,029
39-1937276-501(c)(3)Low Income Housing Assistance$9,029
36-4664874-501(c)(3)Low Income Housing Assistance$9,029
39-1373090-501(c)(3)Low Income Housing Assistance$8,818
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 audited financial statements are approved by the board of directors prior to issuance to required agencies. The form 990 and related reporting is prepared from the audited financials. The board of directors review the 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually by both the human resource manager and executive director and any recommendations for changes are presented to the board of directors for approval. Conflict of interest policies apply to all staff members of the agency as well as to the members of the policy council and the board of directors. All supervisors receive a training on the personnel policies and they are required to disclose to the human resource manager any direct circumstances of a conflict of interest or any perceived circumstance that could be construed as a conflict of interest. These disclosures to the human resource manager must be made immediately upon discovery whether the incident is about to occur or if the incident did occur. The human resource manager, in consultation with the executive director, investigates the situation and makes a full report to the executive director who is responsible for reporting to the board any conflicts that have been identified. Training is provided to the governing board members that if there is any conflict of interest or even any appearance of a conflict of interest, that the governing board members must abstain from any discussions of the issue, any final decisions that are made, and any voting on the issue.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director as well as other officers of the organization is reviewed and approved by the governing body/compensation committee. A review of compensation is done each spring and last took place in 2013.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1270955
Phone
6087425329

Signing Officer

Name
Suzanne Hoppe
Title
Executive Director
Phone
6087425329
Signed
2015-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Suzanne Hoppe
Formed
1977
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
260
Volunteers
11

Preparer

Preparer
Denes Tobie
Phone
6082741980
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Renewal unlimited, inc. Is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. Renewal unlimited, inc. Has determined there are no amounts to record as assets or liabilities related to uncertain tax positions. Federal returns for the fiscal year ended june 30, 2011, and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses -74,074. Cost of houses sold -546,517.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 74,074. Cost of houses sold 546,517.”

Raw XML AppendixShowing 400 of 591 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.

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IRS990/Desc0CHILD EDUCATION: RENEWAL UNLIMITED, INC. PROVIDES EDUCATIONAL SERVICES FOR CHILDREN BETWEEN THE AGES OF INFANCY AND ENTRANCE INTO KINDERGARTEN. THE EDUCATIONAL SERVICES ARE PROVIDED IN BOTH A CENTER-BASED SETTING AND IN A HOMEBASED SETTING. FOR THE CENTER-BASED SETTING, CHILDREN ATTEND LICENSED CHILD CARE FACILITIES THAT PROVIDE COMPREHENSIVE HEAD START SERVICES. THE CLASSES RANGE FROM 3.5 HOURS PER DAY TO 5 HOURS PER DAY. THE EDUCATIONAL SERVICES ARE PROVIDED TO MEET THE INDIVIDUALIZED NEEDS OF THE CHILDREN AND COVER THE AREAS OF GROSS AND FINE MOTOR SKILLS, MATH, SCIENCE, READING, LITERACY, SOCIAL-EMOTIONAL DEVELOPMENT, AND PRE-WRITING SKILLS. THE HOMEBASED PROGRAM PROVIDES SERVICES IN THE HOME SETTING OF THE INFANT/CHILD AND HAS A PRIMARY GOAL OF TEACHING THE PARENT TO BECOME THEIR CHILD'S FIRST AND FOREMOST TEACHER. OVERALL, 663 CHILDREN WERE SERVED THROUGH CHILD EDUCATION SERVICES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER-AT-LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PROMISE NEIGHBORHOOD REP
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT (THRU SEPTEMBER)
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FINANCIAL MANAGER
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IRS990/MissionDesc0THE MISSION OF RENEWAL UNLIMITED, INC. IS TO PROMOTE THE ENHANCEMENT OF THE COMMUNITIES WE ARE A PART OF BY CREATING INNOVATIVE OPPORTUNITIES THROUGH SERVICES AND RESOURCES FOR INDIVIDUALS AND FAMILIES. RENEWAL UNLIMITED, INC. WAS FORMED TO DEVELOP AND PROVIDE RESOURCES FOR ASSISTING LOW-INCOME INDIVIDUALS RESIDING IN SAUK, COLUMBIA, DODGE, ADAMS AND JUNEAU COUNTIES IN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03116082
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03422
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3522
IRS990/NetUnrelatedBusTxblIncmAmt0-3522
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0588122
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IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt184523
IRS990/OtherExpensesGrp/ProgramServicesAmt265199
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IRS990/OtherExpensesGrp/TotalAmt184523
IRS990/OtherExpensesGrp/TotalAmt265199
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0153989
IRS990/PensionPlanContributionsGrp/TotalAmt0158719
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0724352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0580507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079311
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109443
IRS990/PrincipalOfficerNm0SUZANNE HOPPE
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0CHILD EDUCATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0226416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0226416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26924
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY SERVICES: MULTIPLE PROGRAMS FALL INTO THE COMMUNITY SERVICES CATEGORY. THE PROMISE NEIGHBORHOOD PROGRAM WORKED TO STRENGTHEN AN IMPOVERISHED COMMUNITY BY COORDINATING SERVICES OF MULTIPLE AGENCIES TOWARDS THE OVERALL GOAL OF IMPROVING SCHOOL READINESS SKILLS AND SCHOOL PERFORMANCE FROM BIRTH UP TO THE COLLEGE YEARS. THE FAMILY FOUNDATIONS PROGRAM IS AN INTENSIVE HOME VISITING PROGRAM THAT WORKS WITH FAMILIES AT OR BELOW THE POVERTY LEVEL TO STRENGTHEN THE FAMILY UNIT AND TO PREPARE YOUNG CHILDREN FOR SCHOOL READINESS. THE JUNEAU COUNTY SAFE AND STABLE FAMILY PROGRAM, THE COLUMBIA COUNTY FAMILY RESOURCE CENTER, AND THE DODGE COUNTY PARENT PLACE WORKED WITH FAMILIES OF ALL INCOME LEVELS WITH AN EMPHASIS ON DEVELOPING POSITIVE PARENTING SKILLS AND PREVENTING SECOND PREGNANCIES FROM OCCURRING AMONG TEEN PARENTS, AND PREVENTING CHILD ABUSE AND NEGLECT FROM OCCURRING. SERVICES INCLUDED HOME VISITS, PARENTING TRAINING, SUPPORT GROUPS FOR PARENTS, AND RESOURCE AND REFERRAL SERVICES FOR FAMILIES. THE COMMUNITY GARDEN PROGRAM ENCOURAGED LOW INCOME FAMILIES TO PARTICIPATE IN LEARNING GARDENING SKILLS TOWARDS AN OVERALL GOAL OF FOOD SUSTAINABILITY. IT IS ESTIMATED THAT MORE THAN 35 FAMILIES HAVE BEEN DIRECTLY SERVED IN ADDITION TO THE COMMUNITY AS A WHOLE SERVICED BY THE PROMISE NEIGHBORHOOD PROGRAM SPECIFICALLY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01511303
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06924
IRS990/ProgSrvcAccomActy3Grp/Desc0HOUSING AND HOUSING REHABILITATION: THROUGH THE HOME PROGRAM, RENEWAL IS ABLE TO PROVIDE A SECOND MORTGAGE TO INCOME ELIGIBLE HOMEBUYERS AT A 0% INTEREST RATE AND THAT IS DEFERRED UNTIL THE HOMEBUYER EITHER SELLS THE PROPERTY OR NO LONGER LIVES IN THE HOME AS THEIR PRIMARY RESIDENCE. THIS METHOD BASICALLY BUYS DOWN THE PRIMARY MORTGAGE SO THAT THE PAYMENTS ON THE PRIMARY MORTGAGE ARE MORE AFFORDABLE FOR THE HOMEBUYER. THROUGH A SUB-CONTRACT WITH CENTRAL WISCONSIN COMMUNITY ACTION COUNCIL, CURRENT HOMEOWNERS AND POTENTIAL HOMEBUYERS WHO MEET INCOME ELIGIBILITY GUIDELINES CAN HAVE REHABILITATION COMPLETED TO MAKE THE HOMES THEY ARE CURRENTLY LIVING IN OR THAT THEY ARE LOOKING AT BUYING MEET MINIMUM HOUSING STANDARDS FOR SAFETY AND HABITABILITY. THE HOUSING COST REDUCTION INITIATIVE (HCRI) PROGRAM OFFERS DOWN PAYMENT AND CLOSING COST ASSISTANCE TO POTENTIAL HOMEBUYERS. HOUSING PROGRAMS PROVIDED SERVICES TO 12 INDIVIDUALS AND FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0557436
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0313197
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt071528
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JOB TRAINING AND EMPLOYMENT
IRS990/ProgSrvcAccomActyOtherGrp/Desc1FOOD PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISCRETIONARY PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0212299
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1169721
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt27723
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02468
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2950
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07235451
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IRS990/PYGrantsAndSimilarPaidAmt01075379
IRS990/PYInvestmentIncomeAmt06832
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IRS990/PYOtherRevenueAmt0293741
IRS990/PYProgramServiceRevenueAmt0594313
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IRS990/PYTotalRevenueAmt08130337
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03422
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0899447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015491
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07235451
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07878903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08349174
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/DonatedServicesUseFcltsAmt077061
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0807756
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01128873

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,607,532
Liabilities
$3,608,865
Net assets
$2,998,667
Revenue
$7,214,448
Expenses
$6,988,194
Net income
$226,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$5.38$4.66$11.8$11.6$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$5.59$4.38$12.2$11.1$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.79$5.52$3.27$10.2$10.1$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.50$3.05$4.45$9.59$8.79$0.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$2.97$3.65$7.79$7.23$0.56
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.13$3.03$3.09$7.31$7.56$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.22$3.34$7.08$7.02$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$3.29$3.27$7.14$6.97$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.58$3.48$3.10$7.03$6.94$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.61$3.61$3.00$7.21$6.99$0.23
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.64$3.87$2.77$8.13$7.91$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.86$2.34$7.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.91$3.89$2.02$8.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$4.00$2.05$9.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $5M-$10M nonprofits