Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1478014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Up$6,442,647
Up $493,118 (+8.3%) from 2014
Net Assets
Up$3,015,191
Up $199,511 (+7.1%) from 2014
Liabilities
Up$3,427,456
Up $293,607 (+9.4%) from 2014
Revenue
Down$1,076,145
Down $490,309 (-31%) from 2014
Expenses
Up$876,634
Up $30,469 (+3.6%) from 2014
Net Income
Down$199,511
Down $520,778 (-72%) from 2014
To promote economic development, business growth and neighborhood revitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $3,162,662 | $3,467,916 | ▲ $305,254 |
| Savings and Temporary Cash Investments | - | $2,191,291 | - |
| Cash and Non-Interest-Bearing Accounts | $2,364,773 | $389,643 | ▼ $1,975,130 |
| Accounts Receivable | $239,132 | $135,847 | ▼ $103,285 |
| Land, Buildings, and Equipment, Net | $37,150 | $34,781 | ▼ $2,369 |
| Pledges and Grants Receivable | $16,246 | $26,852 | ▲ $10,606 |
| Prepaid Expenses and Deferred Charges | $12,805 | $14,186 | ▲ $1,381 |
| Total Assets | $5,949,529 | $6,442,647 | ▲ $493,118 |
| Other Assets Total | $116,761 | $182,131 | ▲ $65,370 |
| Liabilities | |||
| Deferred Revenue | $2,827,594 | $2,907,827 | ▲ $80,233 |
| Mortgage Notes Payable Secured by Investment Property | $234,805 | $459,605 | ▲ $224,800 |
| Accounts Payable and Accrued Expenses | $70,400 | $59,259 | ▼ $11,141 |
| Other Liabilities | $1,050 | $765 | ▼ $285 |
| Total Liabilities | $3,133,849 | $3,427,456 | ▲ $293,607 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,733,813 | $1,803,591 | ▲ $69,778 |
| Temporarily Rstr Net Assets | $1,081,867 | $1,211,600 | ▲ $129,733 |
| Total Net Assets Fund Balance | $2,815,680 | $3,015,191 | ▲ $199,511 |
| Total Liabilities and Net Assets / Fund Balance | $5,949,529 | $6,442,647 | ▲ $493,118 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $30,687 | $866 | $31,553 |
| Equipment | $4,094 | $7,573 | $11,667 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard Snyder | Executive Director | FT | $106,789 | $9,316 | $116,105 |
| Name | Title |
|---|---|
| Rebecca Mitich | President |
| Charles Webb | Vice President |
| Ashanti Hamilton | Director |
| Bernadette Karanja | Director |
| Felita Daniels Ashley | Director |
| Geoffrey Cooper | Director |
| Karen Sands | Director |
| Ronald Williamson | Director |
| Steven Saloutos | Director |
| William Richards | Director |
| Yvonne Mccaskill | Director |
| Kirsten Thompson | Secretary |
| Robin Van Harpen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $506,385 |
| Other Expenses | $370,249 |
| Total Fundraising Expense | $175,663 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $249,838 | $36,803 | $37,316 | $323,957 |
| Fees for Services Other | $40,178 | $1,964 | $77,885 | $120,027 |
| Current Officers, Directors, Trustees, and Key Employees | $74,307 | $32,510 | $9,288 | $116,105 |
| Fees for Services Accounting | $48,414 | $14,019 | $7,131 | $69,564 |
| Occupancy | $27,940 | $7,463 | $4,368 | $39,771 |
| Payroll Taxes | $25,643 | $6,802 | $3,832 | $36,277 |
| Fees for Services Legal | $9,415 | $8,537 | - | $17,952 |
| Office Expenses | $6,660 | $8,556 | $1,561 | $16,777 |
| Other Employee Benefits | $10,750 | $2,997 | $2,007 | $15,754 |
| Insurance | $12,649 | $1,185 | $666 | $14,500 |
| Pension Plan Contributions | $9,104 | $3,162 | $2,026 | $14,292 |
| All Other Expenses | $12,883 | - | - | $12,883 |
| Travel | $7,202 | $1,262 | $215 | $8,679 |
| Other Expenses | $3,249 | $2,075 | $900 | $6,224 |
| Interest | $3,694 | - | - | $3,694 |
| Depreciation Depletion | $1,893 | $306 | $170 | $2,369 |
| Conferences and Meetings | $60 | $69 | $125 | $254 |
| Total Functional Expenses | $560,608 | $140,363 | $175,663 | $876,634 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $876,634 |
| Total Expenses per Audited Statements | $876,634 |
| Total Expenses per Form 990 | $876,634 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $14,050 |
| Fundraising Direct Expenses | $11,032 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposit | $765 |
“The form 990 is reviewed by a finance committee and/or board member before it is filed.”
“The finance committee reviewed salary information on guidestar to determine the reasonableness of the executive director's salary and also approved his current salary.”
“The conflict of interest policy and financial statements are available upon request.”
“Other professional fees : program service expenses 15,048. Management and general expenses 1,925. Fundraising expenses 76,555. Total expenses 93,528. Contracted services: program service expenses 445. Management and general expenses 39. Fundraising expenses 0. Total expenses 484. Eagle expense: program service expenses 12,685. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,685. Villard square: program service expenses 12,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,000. Fund development: program service expenses 0. Management and general expenses 0. Fundraising expenses 1,330. Total expenses 1,330.”
“The organization did not change the oversight process.”
“The organization has received notification that it qualifies as a tax-exempt organization under section 501 (c)(3) of the u.s. Internal revenue code and corresponding provisions of state law and, accordingly, is not subject to federal or state income taxes. The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four years' returns.”
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 | 70400 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 59259 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 239132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 135847 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION. |
| IRS990/AllOtherContributionsAmt | 0 | 74239 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12883 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12883 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HOWARD SNYDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4147328487 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 NORTH 27TH STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2364773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 389643 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32510 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116105 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 125 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 69 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 60 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 254 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 894356 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 96922 |
| IRS990/CYOtherExpensesAmt | 0 | 370249 |
| IRS990/CYOtherRevenueAmt | 0 | 24559 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 60308 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 199511 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 506385 |
| IRS990/CYTotalExpensesAmt | 0 | 876634 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 175663 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1076145 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2827594 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2907827 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 170 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 306 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2369 |
| IRS990/Desc | 0 | NEIGHBORHOOD REVITALIZATION - REHABILITATION OF NEIGHBORHOOD HOMES AND RENT OF SPACE TO SMALL BUSINESS OWNERS; REVOLVING LOAN FUND - LOANED AT LOW RATES TO LOCAL BUSINESSES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560608 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 7131 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14019 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 48414 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69564 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17952 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 77885 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 40178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 120027 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 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/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/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/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 | 9316 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REBECCA MITICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBIN VAN HARPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIRSTEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FELITA DANIELS ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEOFFREY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHANTI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNADETTE KARANJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM RICHARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN SALOUTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN SANDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RONALD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOWARD SNYDER |
| 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/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106789 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11032 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14050 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 820117 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1087177 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18533 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 666 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14500 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3694 |
| IRS990/InterestGrp/TotalAmt | 0 | 3694 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 96922 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 96922 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8439 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 37150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 34781 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 43220 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH AND NEIGHBORHOOD REVITALIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 234805 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 459605 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2815680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3015191 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3018 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3018 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18533 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4368 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7463 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27940 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39771 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8556 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16777 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 116761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182131 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2007 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2997 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10750 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15754 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS/RENTA |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27456 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 567 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 900 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1612 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2075 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3249 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38808 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10608 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8139 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6224 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 765 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3008 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3008 |
| IRS990/OtherRevenueTotalAmt | 0 | 3008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37316 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36803 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 249838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 323957 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3162662 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3467916 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6802 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25643 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2026 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9104 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 14292 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16246 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26852 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12805 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14186 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD SNYDER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 60308 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 60308 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80176 |
| IRS990/PYOtherExpensesAmt | 0 | 335274 |
| IRS990/PYOtherRevenueAmt | 0 | 22702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51739 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 720289 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 510891 |
| IRS990/PYTotalExpensesAmt | 0 | 846165 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1566454 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 199511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18533 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 60308 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2191291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 894356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1387978 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6106995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 96922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 80176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81775 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 74208 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60238 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393319 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3008 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17026 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29112 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6106995 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 894356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1387978 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 630977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1781847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6106995 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6529426 |
| 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 | 30687 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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