Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Down$5,068,798
Down $264,257 (-5.0%) from 2021
Net Assets
Down$2,666,773
Down $18,506 (-0.7%) from 2021
Liabilities
Down$2,402,025
Down $245,751 (-9.3%) from 2021
Revenue
Up$4,319,742
Up $146,313 (+3.5%) from 2021
Expenses
Up$4,270,085
Up $114,610 (+2.8%) from 2021
Net Income
Up$49,657
Up $31,703 (+177%) from 2021
Improve the quality and affordability of housing for low- and moderate-income individuals and families.
To improve the housing oppotunities of persons in dane and green counties who are of lower or moderate income through provision of services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $1,559,393 | $1,507,617 | ▼ $51,776 |
| Land, Buildings, and Equipment, Net | $1,025,719 | $995,996 | ▼ $29,723 |
| Inventories for Sale or Use | $296,832 | $439,308 | ▲ $142,476 |
| Investments Other Securities | $396,065 | $336,850 | ▼ $59,215 |
| Pledges and Grants Receivable | $498,479 | $254,265 | ▼ $244,214 |
| Investments Program Related | $150,629 | $150,629 | → $0 |
| Savings and Temporary Cash Investments | $63,867 | $140,919 | ▲ $77,052 |
| Cash and Non-Interest-Bearing Accounts | $151,692 | $86,952 | ▼ $64,740 |
| Prepaid Expenses and Deferred Charges | $56,179 | $75,975 | ▲ $19,796 |
| Accounts Receivable | $42,719 | $9,628 | ▼ $33,091 |
| Total Assets | $5,333,055 | $5,068,798 | ▼ $264,257 |
| Other Assets Total | $1,091,481 | $1,070,659 | ▼ $20,822 |
| Liabilities | |||
| Other Liabilities | $1,291,386 | $1,228,984 | ▼ $62,402 |
| Mortgage Notes Payable Secured by Investment Property | $659,865 | $648,432 | ▼ $11,433 |
| Accounts Payable and Accrued Expenses | $348,417 | $302,075 | ▼ $46,342 |
| Deferred Revenue | $348,108 | $222,534 | ▼ $125,574 |
| Total Liabilities | $2,647,776 | $2,402,025 | ▼ $245,751 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,635,097 | $2,650,566 | ▲ $15,469 |
| Net Assets With Donor Restrictions | $50,182 | $16,207 | ▼ $33,975 |
| Total Net Assets Fund Balance | $2,685,279 | $2,666,773 | ▼ $18,506 |
| Total Liabilities and Net Assets / Fund Balance | $5,333,055 | $5,068,798 | ▼ $264,257 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $520,917 | $137,083 | $658,000 |
| Equipment | $180,248 | $439,266 | $619,514 |
| Land | $267,000 | - | $267,000 |
| Leasehold Improvements | $27,831 | $70,180 | $98,011 |
| Other Assets Org | $1,070,659 | - | - |
| Other Securities | $336,850 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kendra Eppler | Finance Manager | FT | $89,597 | $7,900 | $97,497 |
| Denise Matyka | Executive Director | PT | $76,980 | $2,769 | $79,749 |
| Name | Title |
|---|---|
| Mark Webster | President |
| Paul Dombrowski | Vice President |
| Deborah Garrett-thomas | Director |
| Karyn Knaak | Director |
| Matthew Friedlander | Director |
| Sandy Fischer | Director |
| Josephine Oyama-miller | Secretary |
| Adam Kleinmaus | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Dun-rite Insulation INC | Insulation And Weatherization | 2508 COUNTY RD N, Stoughton, WI 53589 | $384,843 |
| Dave Jones INC | Heating And Plumbing | 2225 KILGURST RD, Madison, WI 53713 | $354,355 |
| South Central Electric LLC | Electrical | 7060 ELDER LN, Sun Prairie, WI 53590 | $259,381 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,917,567 |
| Grants and Similar Amounts Paid | $1,806,132 |
| Other Expenses | $546,386 |
| Total Fundraising Expense | $22,351 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,806,132 | - | - | $1,806,132 |
| Other Salaries and Wages | $1,050,688 | $233,349 | $14,824 | $1,298,861 |
| Other Employee Benefits | $195,728 | $47,623 | $2,545 | $245,896 |
| Current Officers, Directors, Trustees, and Key Employees | $120,405 | $56,841 | - | $177,246 |
| Payroll Taxes | $128,043 | $31,763 | $1,633 | $161,439 |
| Depreciation Depletion | $85,183 | $5,677 | $92 | $90,952 |
| Office Expenses | $22,192 | $38,889 | $2,553 | $63,634 |
| Travel | $60,393 | $1,075 | $160 | $61,628 |
| Insurance | $6,244 | $50,525 | $12 | $56,781 |
| Fees for Services Other | $35,527 | $17,559 | $132 | $53,218 |
| Occupancy | $49,752 | $7 | - | $49,759 |
| Pension Plan Contributions | $26,031 | $7,698 | $396 | $34,125 |
| Conferences and Meetings | $30,082 | $3,631 | $2 | $33,715 |
| Interest | $25,444 | - | - | $25,444 |
| Fees for Services Accounting | - | $23,500 | - | $23,500 |
| All Other Expenses | $3,337 | $986 | $1 | $4,324 |
| Other Expenses | $2,379 | $687 | $1 | $2,379 |
| Total Functional Expenses | $3,727,924 | $519,810 | $22,351 | $4,270,085 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Loans | $1,171,750 |
| Ppp Loan | $57,234 |
“The organization does not have any committees that have the authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed by the organization's management and board treasurer before the return is filed with the internal revenue service.”
“Annually, all directors complete and sign a conflict of interest statement. The completed statements are maintained by the hr manager. The organization's policies require all staff to report any potential conflicts of interest. If a conflict of interest is known or discovered, a form is filled out and kept on file for documentation purposes. Any individual who has a conflict of interest is not allowed to participate in the project or have any sort of influence over decisions made regarding the circumstances.”
“Data on compensation paid by comparable organizations for similar services is reviewed on an annual basis. Any changes to the organization's compensation structure must be approved by the governing body. The governing body must also approve any changes to the executive director's compensation. Increases within the compensation structure for a particular position are approved by the executive director.”
“The organzation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization discontinued the project/volunteer component of hammer with a heart and refocused it on donations/sponsorships to support the existing home repair programs.”
“The organizations are 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 consolidated financial statements. The organizations have determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 348417 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 302075 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42719 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO IMPROVE THE HOUSING OPPOTUNITIES OF PERSONS IN DANE AND GREEN COUNTIES WHO ARE OF LOWER OR MODERATE INCOME THROUGH PROVISION OF SERVICES |
| IRS990/AllOtherContributionsAmt | 0 | 211403 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3337 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4324 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENDRA EPPLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082463737 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3841 KIPP STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537186878 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 151692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 86952 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56841 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 120405 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3631 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30082 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 33715 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 384843 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 354355 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 259381 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2508 COUNTY RD N |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2225 KILGURST RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7060 ELDER LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SUN PRAIRIE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53589 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53713 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53590 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | DUN-RITE INSULATION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVE JONES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SOUTH CENTRAL ELECTRIC LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INSULATION AND WEATHERIZATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | HEATING AND PLUMBING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ELECTRICAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4038505 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1806132 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12715 |
| IRS990/CYOtherExpensesAmt | 0 | 546386 |
| IRS990/CYOtherRevenueAmt | 0 | 29006 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 239516 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1917567 |
| IRS990/CYTotalExpensesAmt | 0 | 4270085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22351 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4319742 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 348108 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 222534 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 92 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5677 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 85183 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 90952 |
| IRS990/Desc | 0 | ENERGY: PROJECT HOME CONTRACTS WITH THE STATE OF WISCONSIN AND UTILITY COMPANIES TO PROVIDE WEATHERIZATION SERVICES TO LOW INCOME HOMEOWNERS AND TENANTS IN DANE AND GREEN COUNTIES. DURING 2022, PROJECT HOME PROVIDED 228 WEATHERIZATION, 134 EMERGENCY FURNACE, AND 18 EMERGENCY WATER HEATER REPAIRS AND REPLACEMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50182 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16207 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2812509 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 132 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17559 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53218 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.00 |
| 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/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/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 | 7900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2769 |
| 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/PersonNm | 0 | KENDRA EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENISE MATYKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WEBSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL DOMBROWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPHINE OYAMA-MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM KLEINMAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDY FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MATTHEW FRIEDLANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DEBORAH GARRETT-THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KARYN KNAAK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 89597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76980 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| 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/TitleTxt | 0 | FINANCE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 3827102 |
| IRS990/GrantAmt | 0 | 1387664 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1806132 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1806132 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4319742 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 50525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6244 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56781 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 25444 |
| IRS990/InterestGrp/TotalAmt | 0 | 25444 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 296832 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 439308 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12715 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12715 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 396065 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 336850 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 150629 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 150629 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 646529 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1025719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 995996 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1642525 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 29006 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 29006 |
| IRS990/MissionDesc | 0 | IMPROVE THE QUALITY AND AFFORDABILITY OF HOUSING FOR LOW TO MODERATE INCOME RESIDENTS IN DANE AND GREEN COUNTY, WI. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 659865 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 648432 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2685279 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2666773 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 63759 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -68163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2635097 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2650566 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49752 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49759 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2553 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38889 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22192 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1091481 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1070659 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2545 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47623 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195728 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 245896 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUBCONTRACTOR AND CONST |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46763 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34289 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1291386 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1228984 |
| IRS990/OtherRevenueTotalAmt | 0 | 29006 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14824 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 233349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1050688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1298861 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1559393 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1507617 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1633 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31763 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 128043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 161439 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 396 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7698 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26031 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 34125 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 498479 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 254265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 56179 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 75975 |
| IRS990/PrincipalOfficerNm | 0 | DENISE MATYKA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOME REPAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WEATHERIZATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37678 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5550 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 233966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5550 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 196288 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOME REPAIR: PROJECT HOME CONTRACTS WITH CITY, COUNTY, STATE, AND PRIVATE ORGANIZATIONS TO PROVIDE HOME REPAIR SERVICES TO LOW- AND MODERATE-INCOME HOMEOWNERS. PROJECT HOME PROVIDED 130 REPAIRS OR REHAB SERVICES TO INCOME ELIGIBLE HOMEOWNERS TO MAINTAIN THEIR HOMES BY PROVIDING ZERO INTEREST LOANS, GRANTS, AND SUBSIDIZED LABOR BY OPERATING TWO MAJOR HOME REHABILITATION PROGRAMS AND SEVERAL MINOR REPAIR EVENTS. PROJECT HOME ALSO PERFORMED 43 REPAIRS OR HOME PERFORMANCE JOBS FOR HOMEOWNERS IN THE PRIVATE SECTOR. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 915415 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 418468 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 37678 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PROGRAM DEVELOPMENT: PROJECT HOME WORKS WITH VARIOUS INDIVIDUALS AND ORGANIZATIONS TO DEVELOP AND MAINTAIN LOW-INCOME HOUSING UNITS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3830017 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1551876 |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PYOtherExpensesAmt | 0 | 561798 |
| IRS990/PYOtherRevenueAmt | 0 | 10377 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 17954 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2041801 |
| IRS990/PYTotalExpensesAmt | 0 | 4155475 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4173429 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 63867 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 140919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4038505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3830017 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3656152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3666721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19013310 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1685 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1939 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16961 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 439890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 29006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10377 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 39383 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99290 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19013310 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4038505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3830017 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3656152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3666721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3821915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19013310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19148673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 66852 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12167 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 79019 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 520917 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.