Civic Intelligence

Impact Housing Development Ltd.

990 • Fiscal year 2022 • EIN 39-1517550

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 434-1717

Siviq Scores

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

Liabilities / Assets

97th percentile

1.43x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

4.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.9%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

98th percentile

$580,678

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

23rd percentile

-7.9%

Faster asset growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.1%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$2,614,325

Down $224,424 (-7.9%) from 2021

Net Assets

Down

-$1,125,209

Down $33,975 (-3.1%) from 2021

Liabilities

Down

$3,739,534

Down $190,449 (-4.8%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin28th percentile

Revenue

Down

$876,866

Down $1,238 (-0.1%) from 2021

Expenses

Down

$910,841

Down $3,004 (-0.3%) from 2021

Net Income

Up

-$33,975

Up $1,766 (+4.9%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $548,737Liabilities 2010: $614,337Net Assets 2010: -$65,6002010Assets 2011: $3,990,981Liabilities 2011: $4,339,520Net Assets 2011: -$348,5392011Assets 2012: $4,423,300Liabilities 2012: $4,740,822Net Assets 2012: -$317,5222012Assets 2013: $3,855,931Liabilities 2013: $4,169,038Net Assets 2013: -$313,1072013Assets 2014: $3,718,896Liabilities 2014: $4,070,285Net Assets 2014: -$351,3892014Assets 2015: $3,556,812Liabilities 2015: $3,960,356Net Assets 2015: -$403,5442015Assets 2016: $3,265,409Liabilities 2016: $3,752,941Net Assets 2016: -$487,5322016Assets 2017: $3,267,568Liabilities 2017: $3,934,488Net Assets 2017: -$666,9202017Assets 2018: $3,052,379Liabilities 2018: $3,883,383Net Assets 2018: -$831,0042018Assets 2019: $2,887,918Liabilities 2019: $3,885,886Net Assets 2019: -$997,9682019Assets 2020: $2,752,051Liabilities 2020: $3,807,544Net Assets 2020: -$1,055,4932020Assets 2021: $2,838,749Liabilities 2021: $3,929,983Net Assets 2021: -$1,091,2342021Assets 2022: $2,614,325Liabilities 2022: $3,739,534Net Assets 2022: -$1,125,2092022Assets 2023: $2,483,163Liabilities 2023: $3,663,461Net Assets 2023: -$1,180,2982023Assets 2024: $2,430,050Liabilities 2024: $3,656,349Net Assets 2024: -$1,226,2992024

Highlighted filing

2022

Assets$2,614,325
Liabilities$3,739,534
Net Assets-$1,125,209
Open 2022 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $141,4822010Expenses 2011: $306,1502011Expenses 2012: $666,9842012Revenue 2013: $733,529Expenses 2013: $729,114Net Income 2013: $4,4152013Revenue 2014: $723,708Expenses 2014: $816,702Net Income 2014: -$92,9942014Revenue 2015: $724,921Expenses 2015: $777,076Net Income 2015: -$52,1552015Revenue 2016: $691,095Expenses 2016: $775,083Net Income 2016: -$83,9882016Revenue 2017: $681,137Expenses 2017: $860,525Net Income 2017: -$179,3882017Revenue 2018: $647,696Expenses 2018: $811,780Net Income 2018: -$164,0842018Revenue 2019: $712,004Expenses 2019: $878,968Net Income 2019: -$166,9642019Revenue 2020: $831,751Expenses 2020: $889,276Net Income 2020: -$57,5252020Revenue 2021: $878,104Expenses 2021: $913,845Net Income 2021: -$35,7412021Revenue 2022: $876,866Expenses 2022: $910,841Net Income 2022: -$33,9752022Revenue 2023: $882,348Expenses 2023: $937,437Net Income 2023: -$55,0892023Revenue 2024: $941,952Expenses 2024: $987,953Net Income 2024: -$46,0012024

Highlighted filing

2022

Revenue$876,866
Expenses$910,841
Net Income-$33,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$876,866
Mission and Program Overview

Mission

Provide elderly and handicapped housing.

Elderly and handicapped housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,375,237$2,253,708▼ $121,529
Intangible Assets$119,913$115,068▼ $4,845
Prepaid Expenses and Deferred Charges$33,084$31,071▼ $2,013
Cash and Non-Interest-Bearing Accounts$27,486$18,865▼ $8,621
Accounts Receivable$380$3,835▲ $3,455
Total Assets$2,838,749$2,614,325▼ $224,424
Other Assets Total$282,649$191,778▼ $90,871
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,310,297$3,233,167▼ $77,130
Other Liabilities$460,203$460,043▼ $160
Accounts Payable and Accrued Expenses$156,838$40,153▼ $116,685
Deferred Revenue$2,645$6,171▲ $3,526
Total Liabilities$3,929,983$3,739,534▼ $190,449
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,091,234$-1,125,209▼ $33,975
Total Net Assets Fund Balance$-1,091,234$-1,125,209▼ $33,975
Total Liabilities and Net Assets / Fund Balance$2,838,749$2,614,325▼ $224,424

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,057,930$3,135,898$5,193,828
Leasehold Improvements$10,444$277,459$287,903
Land$175,934-$175,934
Equipment$9,400$64,323$73,723
Other Assets Org$126,583--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$148,417$148,417
Caroline LoyasDirector$133,580$133,580

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$876,760
Investment Income
$106
Other Revenue
$0
Change in Net Assets
$-33,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$876,866
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$876,866
Total Revenue per Form 990
$876,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$744,175
Salaries, Compensation, and Employee Benefits$166,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$137,943--$137,943
Depreciation Depletion$132,074--$132,074
Other Salaries and Wages$124,953--$124,953
Occupancy$113,964--$113,964
Insurance$74,216--$74,216
Fees for Services Management-$63,825-$63,825
Other Employee Benefits$32,943--$32,943
Fees for Services Accounting-$30,720-$30,720
Information Technology-$15,958-$15,958
Travel-$10,578-$10,578
Payroll Taxes$8,770--$8,770
Advertising$3,015--$3,015
Office Expenses$2,013--$2,013
Other Expenses$1,149$24,441-$1,149
Fees for Services Legal$974--$974
Total Functional Expenses$765,319$145,522$0$910,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$910,841
Total Expenses per Audited Statements$910,841
Total Expenses per Form 990$910,841
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
Note Payable - Related Party$426,656
Tenant Security Deposits$33,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Impact seven, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Impact seven, inc. Can elect or appoint members of the governing body.”

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

“The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 900 is provided to brett gerber, the board president.”

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

“The organization's controlling organization, impact seven, inc., maintains a conflict of interest policy for all employees and all board directors. An individual with a perceived or actual conflict of interest is prohibited from participating in any discussion or decision relating to the conflicting issue. All employee conflicts of interest are reviewed by the ceo, any conflicts of interest related to the ceo are reviewed by the board of directors, and any board of director conflicts of interest are reviewed by the remaining board directors without a conflict. Subsequent to any review, appropriate action is taken depending on the specific circumstances involved. Additional policy details are in the organizations personnel policies, financial policies and board policies.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Impact Housing Development Ltd
EIN
39-1517550
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Terra Pawliuk-mcgiffin
Title
VP of Accounting
Phone
7154341717
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1985
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes in oversight or selection processes.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization under section 501(c)(3) of the u.s. Internal revenue code. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the years ended december 31, 2022 and 2021. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 601 raw XML fields

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0876760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0877997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0831604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0711840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0647505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03945706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0715
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03945706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0876760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0877997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0831604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0711840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0647505
IRS990ScheduleA/Total509Grp/TotalAmt03945706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0876866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0878104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0831751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0712004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0647696
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03946421
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02057930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03135898
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05193828
IRS990ScheduleD/EquipmentGrp/BookValueAmt09400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064323
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073723
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0910841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0175934
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0175934
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010444
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0277459
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0287903
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033547
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131648
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2126583
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1426656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0876866
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02253708
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191778
IRS990ScheduleD/TotalExpensesPerForm990Amt0910841
IRS990ScheduleD/TotalLiabilityAmt0460043
IRS990ScheduleD/TotalRevenuePerForm990Amt0876866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0876866
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0910841
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt093763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580678
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT SEVEN, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 900 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND ALL BOARD DIRECTORS. AN INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO THE CONFLICTING ISSUE. ALL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, ANY CONFLICTS OF INTEREST RELATED TO THE CEO ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY BOARD OF DIRECTOR CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD DIRECTORS WITHOUT A CONFLICT. SUBSEQUENT TO ANY REVIEW, APPROPRIATE ACTION IS TAKEN DEPENDING ON THE SPECIFIC CIRCUMSTANCES INVOLVED. ADDITIONAL POLICY DETAILS ARE IN THE ORGANIZATIONS PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COULEE HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2RIVERWAY HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4BAYBARRY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5DEER PARK HOUSING LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6HEARTHSTONE HOUSING LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HOME CONVERSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMPACT PRESERVATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMPACT ACCEPTANCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10QUALITY DEVELOPMENT CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391668287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391698159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391667738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391806915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391666242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391694895

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,614,325
Liabilities
$3,739,534
Net assets
-$1,125,209
Revenue
$876,866
Expenses
$910,841
Net income
-$33,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$3.66$1.23$0.94$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$3.66$1.18$0.88$0.94$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.61$3.74$1.13$0.88$0.91$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.93$1.09$0.88$0.91$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$3.81$1.06$0.83$0.89$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$3.89$1.00$0.71$0.88$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$3.88$0.83$0.65$0.81$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.93$0.67$0.68$0.86$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$3.75$0.49$0.69$0.78$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.96$0.40$0.72$0.78$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$4.07$0.35$0.72$0.82$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.86$4.17$0.31$0.73$0.73$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$4.74$0.32$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$4.34$0.35$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.61$0.07$0.14