Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Assets
Down$805,467
Down $8,303 (-1.0%) from 2017
Net Assets
Up-$28,506
Up $1,200 (+4.0%) from 2017
Liabilities
Down$833,973
Down $9,503 (-1.1%) from 2017
Revenue
Down$272,389
Down $13,008 (-4.6%) from 2017
Expenses
Up$271,189
Up $10,959 (+4.2%) from 2017
Net Income
Down$1,200
Down $23,967 (-95%) from 2017
Provide housing and support services for cognitively challenged individuals
Housing for the handicapped
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $725,525 | $681,009 | ▼ $44,516 |
| Cash and Non-Interest-Bearing Accounts | $30,315 | $66,746 | ▲ $36,431 |
| Savings and Temporary Cash Investments | $52,836 | $54,723 | ▲ $1,887 |
| Prepaid Expenses and Deferred Charges | $3,046 | $2,989 | ▼ $57 |
| Accounts Receivable | $2,048 | - | - |
| Total Assets | $813,770 | $805,467 | ▼ $8,303 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $812,112 | $795,709 | ▼ $16,403 |
| Accounts Payable and Accrued Expenses | $19,108 | $26,198 | ▲ $7,090 |
| Other Liabilities | $12,256 | $12,066 | ▼ $190 |
| Total Liabilities | $843,476 | $833,973 | ▼ $9,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-29,706 | $-28,506 | ▲ $1,200 |
| Total Net Assets Fund Balance | $-29,706 | $-28,506 | ▲ $1,200 |
| Total Liabilities and Net Assets / Fund Balance | $813,770 | $805,467 | ▼ $8,303 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $530,260 | $924,888 | $1,455,148 |
| Land | $117,863 | - | $117,863 |
| Other Land Buildings | $19,681 | $52,553 | $72,234 |
| Equipment | $13,205 | $31,321 | $44,526 |
| Name | Title |
|---|---|
| Harold Sabel | President |
| Paul Graham | Vice President |
| David Krug | Director |
| Patrick Sesing | Director |
| Lindee Kimball | Secretary |
| Amy Thomas | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,189 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $56,655 | - | - | $56,655 |
| Fees for Services Accounting | $43,352 | $12,085 | - | $55,437 |
| Interest | $48,436 | - | - | $48,436 |
| Other Expenses | $22,293 | $3,453 | - | $25,746 |
| Fees for Services Management | - | $19,546 | - | $19,546 |
| All Other Expenses | $13,444 | - | - | $13,444 |
| Insurance | $8,233 | - | - | $8,233 |
| Total Functional Expenses | $236,105 | $35,084 | $0 | $271,189 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $293,673 |
| Expenses per Audited Statements | $271,189 |
| Total Expenses per Form 990 | $271,189 |
| Expenses Not Reported on Form 990 | $22,484 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $8,158 |
| Accrued Interest | $3,908 |
“The form 990 is presented to the board of directors to be reviewed and approved before filing.”
“Board members disclose conflicts at normally scheduled board meetings”
“The organization makes their records available to the public upon written request.”
“There has been no change from the prior year.”
“Loss on disposal of assets”
“Loss on disposal of asset”
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 | 19108 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26198 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2048 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOUSING FOR THE HANDICAPPED |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13444 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13444 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CINDY DOLINAC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209233810 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30315 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -21366 |
| IRS990/CYOtherExpensesAmt | 0 | 271189 |
| IRS990/CYOtherRevenueAmt | 0 | 132116 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 161639 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1200 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 271189 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 272389 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 56655 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 56655 |
| IRS990/Desc | 0 | PROVIDES HOUSING AND SUPPORT SERVICES FOR COGNITIVELY CHALLENGED INDIVIDUALS AFFLICTED WITH OTHER HANDICAPPING CONDITIONS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 236105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12085 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 43352 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55437 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 19546 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 19546 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | HAROLD SABEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID KRUG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDEE KIMBALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK SESING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY THOMAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -22485 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 301315 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134529 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8233 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8233 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 48436 |
| IRS990/InterestGrp/TotalAmt | 0 | 48436 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1119 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1008762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 725525 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 681009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1689771 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 22485 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 6441 |
| 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 | PROVIDE HOUSING AND SUPPORT SERVICES FOR COGNITIVELY CHALLENGED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 812112 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 795709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -29706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28506 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -22485 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -22485 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 128088 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 128088 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43692 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22293 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 43692 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25746 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12256 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12066 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2728 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1300 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2728 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1300 |
| IRS990/OtherRevenueTotalAmt | 0 | 4028 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3046 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2989 |
| IRS990/PrincipalOfficerNm | 0 | HAROLD SABEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 161639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 161639 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 974 |
| IRS990/PYOtherExpensesAmt | 0 | 260230 |
| IRS990/PYOtherRevenueAmt | 0 | 127465 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 156958 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 260230 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 285397 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 128088 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 293755 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 52836 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54723 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45100 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1119 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 974 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -8592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -767 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -6979 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 296168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 291524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 287952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 276371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1434274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -8592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | -767 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -6979 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 4028 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2332 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2122 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1776 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4971 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15229 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99450 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1479374 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 296168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 307952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 307359 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 276371 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1479374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 301315 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 294830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301482 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 308368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1487624 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 530260 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 924888 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1455148 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31321 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44526 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22484 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 271189 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 117863 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 117863 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 22484 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52553 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8158 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -22485 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -22485 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 294874 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF ASSETS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF ASSET |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 681009 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 271189 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12066 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 272389 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 294874 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 293673 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS TO BE REVIEWED AND APPROVED BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS DISCLOSE CONFLICTS AT NORMALLY SCHEDULED BOARD MEETINGS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 813770 |
| IRS990/TotalAssetsEOYAmt | 0 | 805467 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 813770 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 805467 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 35084 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 236105 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271189 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 843476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 833973 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 843476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 833973 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -29706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28506 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 236105 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 161639 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -21366 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293755 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 272389 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 7 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 813770 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 805467 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -29706 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28506 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| IRS990/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HAROLD SABEL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209233810 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ARC HOUSING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCH |
| ReturnHeader/Filer/EIN | 0 | 391327222 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209233810 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 500 N PARK AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 82166F02012F771110857B3F6251B165C9B62EDD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 419EF26A30A1B7F27F98F87889724D8D0CB98C5C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits
Houston, TX
View Organization501(c)3
Revenue vs current organization
73% higherAssets vs current organization
About the sameHenderson, NC
View Organization501(c)3
Revenue vs current organization
28% lowerAssets vs current organization
About the sameNewport, RI
View Organization501(c)3
Revenue vs current organization
97% lowerAssets vs current organization
About the sameSpring Valley, NY
View Organization501(c)3
Revenue vs current organization
195% higherAssets vs current organization
64% lower