Civic Intelligence

Home Conversions Inc.

990 • Fiscal year 2018 • EIN 39-1637297

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

99th percentile

2.50x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.57x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

99th percentile

$715,817

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

728%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$355,213

Down $41,125 (-10%) from 2017

Net Assets

Up

-$533,811

Up $1,376,682 (+72%) from 2017

Liabilities

Down

$889,024

Down $1,417,807 (-61%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin98th percentile

Revenue

Up

$1,561,503

Up $1,372,963 (+728%) from 2017

Expenses

Down

$184,821

Down $32,978 (-15%) from 2017

Net Income

Up

$1,376,682

Up $1,405,941 (+4805%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,367,953Liabilities 2010: $3,513,878Net Assets 2010: -$2,145,9252010Assets 2011: $1,277,811Liabilities 2011: $3,452,631Net Assets 2011: -$2,174,8202011Assets 2012: $944,622Liabilities 2012: $2,843,223Net Assets 2012: -$1,898,6012012Assets 2013: $660,728Liabilities 2013: $2,617,598Net Assets 2013: -$1,956,8702013Assets 2014: $500,095Liabilities 2014: $2,308,760Net Assets 2014: -$1,808,6652014Assets 2015: $452,269Liabilities 2015: $2,293,290Net Assets 2015: -$1,841,0212015Assets 2016: $434,792Liabilities 2016: $2,316,026Net Assets 2016: -$1,881,2342016Assets 2017: $396,338Liabilities 2017: $2,306,831Net Assets 2017: -$1,910,4932017Assets 2018: $355,213Liabilities 2018: $889,024Net Assets 2018: -$533,8112018Assets 2019: $84,051Liabilities 2019: $6,003Net Assets 2019: $78,0482019Assets 2020: $84,087Liabilities 2020: $6,071Net Assets 2020: $78,0162020Assets 2021: $54,122Liabilities 2021: $0Net Assets 2021: $54,1222021Assets 2022: $2,707Liabilities 2022: $0Net Assets 2022: $2,7072022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$355,213
Liabilities$889,024
Net Assets-$533,811
Open 2018 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $429,5432010Revenue 2011: $296,303Expenses 2011: $325,198Net Income 2011: -$28,8952011Expenses 2012: $265,4672012Revenue 2013: $166,895Expenses 2013: $225,164Net Income 2013: -$58,2692013Revenue 2014: $346,299Expenses 2014: $198,094Net Income 2014: $148,2052014Revenue 2015: $153,610Expenses 2015: $185,966Net Income 2015: -$32,3562015Revenue 2016: $149,971Expenses 2016: $190,184Net Income 2016: -$40,2132016Revenue 2017: $188,540Expenses 2017: $217,799Net Income 2017: -$29,2592017Revenue 2018: $1,561,503Expenses 2018: $184,821Net Income 2018: $1,376,6822018Revenue 2019: $704,079Expenses 2019: $52,235Net Income 2019: $651,8442019Revenue 2020: $44,863Expenses 2020: $44,895Net Income 2020: -$322020Revenue 2021: $407,298Expenses 2021: $431,192Net Income 2021: -$23,8942021Revenue 2022: $0Expenses 2022: $51,415Net Income 2022: -$51,4152022Revenue 2023: $17,799Expenses 2023: $20,506Net Income 2023: -$2,7072023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2018

Revenue$1,561,503
Expenses$184,821
Net Income$1,376,682
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,561,503
Mission and Program Overview

Mission

Provide low income housing.

Provide low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$361,378$317,271▼ $44,107
Cash and Non-Interest-Bearing Accounts$13,372$9,914▼ $3,458
Accounts Receivable$1,416$1,085▼ $331
Prepaid Expenses and Deferred Charges$978$910▼ $68
Total Assets$396,338$355,213▼ $41,125
Other Assets Total$19,194$26,033▲ $6,839
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,173,371$751,237▼ $1,422,134
Accounts Payable and Accrued Expenses$120,604$124,467▲ $3,863
Other Liabilities$9,928$11,965▲ $2,037
Deferred Revenue$2,928$1,355▼ $1,573
Total Liabilities$2,306,831$889,024▼ $1,417,807
Net Assets / Fund Balance
Unrestricted Net Assets$-1,910,493$-533,811▲ $1,376,682
Total Net Assets Fund Balance$-1,910,493$-533,811▲ $1,376,682
Total Liabilities and Net Assets / Fund Balance$396,338$355,213▼ $41,125

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$248,758$991,392$1,240,150
Land$55,266-$55,266
Equipment$13,247$31,343$44,590
Other Land Buildings$0$970$970
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/treasurer$133,179$133,179

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Michael BebeauVice President
David Danielson JdDirector
Diane SchobertDirector
Kevin ShipleyDirector
Philip LindemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$222,052
Investment Income
$0
Other Revenue
$1,339,451
Change in Net Assets
$1,376,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,561,503
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,561,503
Total Revenue per Form 990
$1,561,503
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$41,604--$41,604
Fees for Services Other$19,376$11,707-$31,083
Interest$30,921--$30,921
Occupancy$18,544--$18,544
Insurance$11,687--$11,687
Office Expenses-$9,629-$9,629
Fees for Services Accounting-$9,618-$9,618
Fees for Services Management-$9,184-$9,184
Other Expenses$15,628$5,687-$5,687
Advertising-$1,236-$1,236
Total Functional Expenses$137,760$47,061$0$184,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$184,821
Total Expenses per Audited Statements$184,821
Total Expenses per Form 990$184,821
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$11,965
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 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 990 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 conflicts 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
Home Conversions Inc
EIN
39-1637297
Phone
7153573334
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1979
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 19,376. Management and general expenses 11,707. Fundraising expenses 0. Total expenses 31,083.”

Financial Statement Notes

PART X, LINE 2:

“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. However, any unrelated business income may be subject to taxation.”

Raw XML AppendixShowing 400 of 511 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.

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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0838219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0222052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0149971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0183835
IRS990ScheduleA/Total509Grp/TotalAmt0838219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0222052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0149971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0838219
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0248758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0991392
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01240150
IRS990ScheduleD/EquipmentGrp/BookValueAmt013247
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044590
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0184821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055266
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023833
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0970
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01561503
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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. HOWEVER, ANY UNRELATED BUSINESS INCOME MAY BE SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0317271
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026033
IRS990ScheduleD/TotalExpensesPerForm990Amt0184821
IRS990ScheduleD/TotalLiabilityAmt011965
IRS990ScheduleD/TotalRevenuePerForm990Amt01561503
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01561503
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0184821
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0132000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229973
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0307089
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021673
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025082
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0715817
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/FormAndLineReferenceDesc2SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICTS 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/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 19,376. MANAGEMENT AND GENERAL EXPENSES 11,707. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,083.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COULEE HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMPACT HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERWAY HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391668287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391517550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391698159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391667738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRONICALLY MENTALLY ILL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY & HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY & HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY & HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4147 LAKE ALMENA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3ALMENA

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,213
Liabilities
$889,024
Net assets
-$533,811
Revenue
$1,561,503
Expenses
$184,821
Net income
$1,376,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.05$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.41$0.43$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.04$0.04$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.08$0.70$0.05$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.89$0.53$1.56$0.18$1.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$2.31$1.91$0.19$0.22$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$2.32$1.88$0.15$0.19$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$2.29$1.84$0.15$0.19$0.03
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.50$2.31$1.81$0.35$0.20$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$2.62$1.96$0.17$0.23$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$2.84$1.90$0.27
2011Summary only. Only limited summary data is available for this year.$1.28$3.45$2.17$0.30$0.33$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$3.51$2.15$0.43