Civic Intelligence

The Pauquette Area Elderly Housing

EIN 39-1515814 • 501(c)3 • Poynette, WI

Profile

To provide housing to very low income persons.

238 W Seward StPoynette, WI 53955

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

45%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

98th percentile

417%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,051,497

Up $639,259 (+45%) from 2022

Liabilities

Down

$0

Down $1,170,161 (-100%) from 2022

Net Assets

Up

$2,051,497

Up $1,809,420 (+747%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin98th percentile

Revenue

Up

$2,241,474

Up $1,807,583 (+417%) from 2022

Expenses

Down

$158,467

Down $234,541 (-60%) from 2022

Net Income

Up

$2,083,007

Up $2,042,124 (+4995%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,505,995Liabilities 2011: $1,610,717Net Assets 2011: -$104,7222011Assets 2012: $1,501,754Liabilities 2012: $1,581,334Net Assets 2012: -$79,5802012Assets 2013: $1,503,843Liabilities 2013: $1,539,139Net Assets 2013: -$35,2962013Assets 2014: $1,481,746Liabilities 2014: $1,507,564Net Assets 2014: -$25,8182014Assets 2015: $1,503,737Liabilities 2015: $1,499,823Net Assets 2015: $3,9142015Assets 2016: $1,477,908Liabilities 2016: $1,433,852Net Assets 2016: $44,0562016Assets 2017: $1,383,065Liabilities 2017: $1,320,427Net Assets 2017: $62,6382017Assets 2018: $1,377,445Liabilities 2018: $1,282,965Net Assets 2018: $94,4802018Assets 2019: $1,378,299Liabilities 2019: $1,269,462Net Assets 2019: $108,8372019Assets 2020: $1,370,140Liabilities 2020: $1,218,811Net Assets 2020: $151,3292020Assets 2021: $1,378,881Liabilities 2021: $1,177,687Net Assets 2021: $201,1942021Assets 2022: $1,412,238Liabilities 2022: $1,170,161Net Assets 2022: $242,0772022Assets 2023: $2,051,497Liabilities 2023: $0Net Assets 2023: $2,051,4972023

Highlighted filing

2023

Assets$2,051,497
Liabilities$0
Net Assets$2,051,497
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0Revenue 2011: $379,027Expenses 2011: $358,388Net Income 2011: $20,6392011Expenses 2012: $356,2972012Revenue 2013: $404,506Expenses 2013: $360,222Net Income 2013: $44,2842013Revenue 2014: $391,517Expenses 2014: $382,039Net Income 2014: $9,4782014Revenue 2015: $392,071Expenses 2015: $362,339Net Income 2015: $29,7322015Revenue 2016: $406,173Expenses 2016: $366,031Net Income 2016: $40,1422016Revenue 2017: $408,398Expenses 2017: $389,816Net Income 2017: $18,5822017Revenue 2018: $425,411Expenses 2018: $393,569Net Income 2018: $31,8422018Revenue 2019: $410,520Expenses 2019: $396,163Net Income 2019: $14,3572019Revenue 2020: $425,757Expenses 2020: $383,265Net Income 2020: $42,4922020Revenue 2021: $446,268Expenses 2021: $396,403Net Income 2021: $49,8652021Revenue 2022: $433,891Expenses 2022: $393,008Net Income 2022: $40,8832022Revenue 2023: $2,241,474Expenses 2023: $158,467Net Income 2023: $2,083,0072023

Highlighted filing

2023

Revenue$2,241,474
Expenses$158,467
Net Income$2,083,007
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,051,497
Liabilities
$0
Net assets
$2,051,497
Revenue
$2,241,474
Expenses
$158,467
Net income
$2,083,007
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$2.24$0.16$2.08
2022Detailed filing. Detailed filing data is available for this year.$1.41$1.17$0.24$0.43$0.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.18$0.20$0.45$0.40$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$1.22$0.15$0.43$0.38$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.27$0.11$0.41$0.40$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.28$0.09$0.43$0.39$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$1.32$0.06$0.41$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.48$1.43$0.04$0.41$0.37$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.50$0.00$0.39$0.36$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.51$0.03$0.39$0.38$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.54$0.04$0.40$0.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.58$0.08$0.36
2011Summary only. Only limited summary data is available for this year.$1.51$1.61$0.10$0.38$0.36$0.02
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 21, 2023
Return Version
2021v4.2
Gross Receipts
$433,891
Mission and Program Overview

Mission

To provide housing to very low income persons

Provide housing to very low income elderly persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,115,097$1,120,519▲ $5,422
Investments Program Related$199,938$252,046▲ $52,108
Accounts Receivable$671$11,742▲ $11,071
Cash and Non-Interest-Bearing Accounts$46,059$10,525▼ $35,534
Prepaid Expenses and Deferred Charges$1,654$1,923▲ $269
Total Assets$1,378,881$1,412,238▲ $33,357
Other Assets Total$15,462$15,483▲ $21
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,133,540$1,088,222▼ $45,318
Accounts Payable and Accrued Expenses$30,449$67,175▲ $36,726
Other Liabilities$13,698$14,764▲ $1,066
Total Liabilities$1,177,687$1,170,161▼ $7,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$201,194$242,077▲ $40,883
Total Net Assets Fund Balance$201,194$242,077▲ $40,883
Total Liabilities and Net Assets / Fund Balance$1,378,881$1,412,238▲ $33,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$871,769$1,132,419$2,004,188
Equipment$71,001$181,488$252,489
Other Land Buildings$75,761$51,571$127,332
Land$101,988-$101,988
Investment Program Related Org$29,987--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gerard BrockelPresident & Director
Rose LeckweeVice-president & Director
Claudine HansonDirector
Curtis NiglisDirector
Pat NiglisDirector
Tom LeckweeDirector
William CurleyDirector
Margo HolzmanSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$432,983
Investment Income
$908
Other Revenue
$0
Change in Net Assets
$40,883

Audited Revenue Reconciliation

Revenue per Audited Statements
$433,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$433,891
Total Revenue per Form 990
$433,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,140
Salaries, Compensation, and Employee Benefits$106,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,493--$85,493
Interest$75,838--$75,838
Depreciation Depletion$55,953--$55,953
Occupancy$52,814--$52,814
Insurance$20,599$92-$20,691
Fees for Services Management-$15,960-$15,960
Other Employee Benefits$12,811--$12,811
Fees for Services Accounting-$12,050-$12,050
Other Expenses$9,189--$9,189
Payroll Taxes$6,145--$6,145
Office Expenses$5,432--$5,432
Pension Plan Contributions$2,419--$2,419
Advertising$470--$470
Conferences and Meetings$177--$177
Fees for Services Legal-$153-$153
Total Functional Expenses$364,753$28,255$0$393,008

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$393,008
Total Expenses per Audited Statements$393,008
Total Expenses per Form 990$393,008
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$14,764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rose leckwee and tom leckwee are board directors who have a family relationship. Curtis niglis and pat niglis are also board directors who have a family relationship.”

Form 990, Part VI, Section A, Line 3

“The organization has hired a management company to manage the day to day activities of the organization. The organization monitors the activities of the management company at its regular meetings.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is presented to the organization's president for review prior to filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a written conflict of interest statement.”

Filing and Contact Details

Filer

Filer Name
The Pauquette Area Elderly Housing
EIN
39-1515814
Phone
6086357000
Address
238 W SEWARD ST, POYNETTE, WI 53955

Signing Officer

Name
Gerard Brockel
Title
President
Phone
6086357000
Signed
2023-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerard Brockel
Formed
1985
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for the oversight of the audit and selection of the independent accountants. There has been no change in the process from the prior year.”

Raw XML AppendixShowing 400 of 475 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030449
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt067175
IRS990/AccountsReceivableGrp/BOYAmt0671
IRS990/AccountsReceivableGrp/EOYAmt011742
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE HOUSING TO VERY LOW INCOME ELDERLY PERSONS
IRS990/AdvertisingGrp/ProgramServicesAmt0470
IRS990/AdvertisingGrp/TotalAmt0470
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MERIDIAN GROUP INC
IRS990/BooksInCareOfDetail/PhoneNum06088362905
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02249 PINEHURST DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MIDDLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053562
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt046059
IRS990/CashNonInterestBearingGrp/EOYAmt010525
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0177
IRS990/ConferencesMeetingsGrp/TotalAmt0177
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0908
IRS990/CYOtherExpensesAmt0286140
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0432983
IRS990/CYRevenuesLessExpensesAmt040883
IRS990/CYSalariesCompEmpBnftPaidAmt0106868
IRS990/CYTotalExpensesAmt0393008
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0433891
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt055953
IRS990/DepreciationDepletionGrp/TotalAmt055953
IRS990/Desc0THIS ORGANIZATION OWNS AND OPERATES TWO 19 UNIT APARTMENT BUILDINGS FOR VERY LOW INCOME ELDERLY PERSONS. THE OPERATIONS ARE REGULATED BY HUD AND WHEDA PIONEER PLACE I & II WHEDA PROJECT #2701.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364753
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012050
IRS990/FeesForServicesAccountingGrp/TotalAmt012050
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0153
IRS990/FeesForServicesLegalGrp/TotalAmt0153
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015960
IRS990/FeesForServicesManagementGrp/TotalAmt015960
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GERARD BROCKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE LECKWEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARGO HOLZMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT NIGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM LECKWEE
IRS990/Form990PartVIISectionAGrp/PersonNm5CLAUDINE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CURTIS NIGLIS
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM CURLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0433891
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt092
IRS990/InsuranceGrp/ProgramServicesAmt020599
IRS990/InsuranceGrp/TotalAmt020691
IRS990/InterestGrp/ProgramServicesAmt075838
IRS990/InterestGrp/TotalAmt075838
IRS990/InvestmentIncomeGrp/ExclusionAmt0908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0908
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0199938
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0252046
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01365478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01115097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01120519
IRS990/LandBldgEquipCostOrOtherBssAmt02485997
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HOUSING TO VERY LOW INCOME PERSONS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01133540
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01088222
IRS990/NetAssetsOrFundBalancesBOYAmt0201194
IRS990/NetAssetsOrFundBalancesEOYAmt0242077
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0201194
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0242077
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt052814
IRS990/OccupancyGrp/TotalAmt052814
IRS990/OfficeExpensesGrp/ProgramServicesAmt05432
IRS990/OfficeExpensesGrp/TotalAmt05432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015462
IRS990/OtherAssetsTotalGrp/EOYAmt015483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012811
IRS990/OtherExpensesGrp/Desc0MAINTENANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt037413
IRS990/OtherExpensesGrp/ProgramServicesAmt19189
IRS990/OtherExpensesGrp/TotalAmt037413
IRS990/OtherExpensesGrp/TotalAmt19189
IRS990/OtherLiabilitiesGrp/BOYAmt013698
IRS990/OtherLiabilitiesGrp/EOYAmt014764
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085493
IRS990/OtherSalariesAndWagesGrp/TotalAmt085493
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06145
IRS990/PayrollTaxesGrp/TotalAmt06145
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02419
IRS990/PensionPlanContributionsGrp/TotalAmt02419
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01654
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01923
IRS990/PrincipalOfficerNm0GERARD BROCKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/BusinessCd3531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD RENTAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY RECEIPTS
IRS990/ProgramServiceRevenueGrp/Desc3TENANT CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0258050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1171627
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22207
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31099
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0258050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1171627
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31099
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0281
IRS990/PYOtherExpensesAmt0292251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0445987
IRS990/PYRevenuesLessExpensesAmt049865
IRS990/PYSalariesCompEmpBnftPaidAmt0104152
IRS990/PYTotalExpensesAmt0396403
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0446268
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt040883
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0432983
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04712
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0432983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0445987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0423572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0405808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0422086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02130436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02185
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011411
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal509Amt02130436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0432983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0445987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405808
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0422086
IRS990ScheduleA/Total509Grp/TotalAmt02130436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0446268
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0425757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0410520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141847
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0871769
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01132419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02004188
IRS990ScheduleD/EquipmentGrp/BookValueAmt071001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181488
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252489
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0393008
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0222059
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt129987
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/LandGrp/BookValueAmt0101988
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0101988
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt075761
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0433891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120519
IRS990ScheduleD/TotalBookValueProgramRltdAmt0252046
IRS990ScheduleD/TotalExpensesPerForm990Amt0393008
IRS990ScheduleD/TotalLiabilityAmt014764
IRS990ScheduleD/TotalRevenuePerForm990Amt0433891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0433891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0393008
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSE LECKWEE AND TOM LECKWEE ARE BOARD DIRECTORS WHO HAVE A FAMILY RELATIONSHIP. CURTIS NIGLIS AND PAT NIGLIS ARE ALSO BOARD DIRECTORS WHO HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS HIRED A MANAGEMENT COMPANY TO MANAGE THE DAY TO DAY ACTIVITIES OF THE ORGANIZATION. THE ORGANIZATION MONITORS THE ACTIVITIES OF THE MANAGEMENT COMPANY AT ITS REGULAR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO THE ORGANIZATION'S PRESIDENT FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANTS. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INTERFAITH HOUSING FOUNDATION OF WIS AND UPPER MICH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PIONEER PLACE IV INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391718522
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391794566
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1RESIDENTIAL REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1238 W SEWARD ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1POYNETTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053955
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd153955
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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