Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1654855
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,326,759
Down $22,652 (-1.0%) from 2017
Net Assets
Up$2,283,762
Up $22,935 (+1.0%) from 2017
Liabilities
Down$42,997
Down $45,587 (-51%) from 2017
Revenue
Down$544,404
Down $427,625 (-44%) from 2017
Expenses
Up$521,469
Up $180,608 (+53%) from 2017
Net Income
Down$22,935
Down $608,233 (-96%) from 2017
Construction/repair/remodeling of housing for low-income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $605,454 | $654,877 | ▲ $49,423 |
| Cash and Non-Interest-Bearing Accounts | $296,818 | $295,574 | ▼ $1,244 |
| Inventories for Sale or Use | $377,458 | $255,011 | ▼ $122,447 |
| Prepaid Expenses and Deferred Charges | $5,753 | $4,315 | ▼ $1,438 |
| Total Assets | $2,349,411 | $2,326,759 | ▼ $22,652 |
| Other Assets Total | $1,063,928 | $1,116,982 | ▲ $53,054 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $61,927 | - | - |
| Accounts Payable and Accrued Expenses | $26,657 | $42,997 | ▲ $16,340 |
| Total Liabilities | $88,584 | $42,997 | ▼ $45,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,260,827 | $2,283,762 | ▲ $22,935 |
| Total Net Assets Fund Balance | $2,260,827 | $2,283,762 | ▲ $22,935 |
| Total Liabilities and Net Assets / Fund Balance | $2,349,411 | $2,326,759 | ▼ $22,652 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $654,877 | $38,509 | $693,386 |
| Other Assets Org | $-1,702,178 | - | - |
| Name | Title |
|---|---|
| Corey Trcka | President |
| Aaron Boller | Director |
| Andrew Brueggeman | Director |
| Berland Meyer | Director |
| Dave Wiegand | Director |
| Deb Schofield | Director |
| Emily Ley | Director |
| Eric Jacobson | Director |
| Julie Bunczak | Director |
| Marco Espinoza | Director |
| Michael Koceja | Director |
| Brandon Oconnor | Secretary |
| Paul Bunczak | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $49,689 | Various Companies |
| Total Noncash Contributions | 1 | $49,689 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $326,326 |
| Grants and Similar Amounts Paid | $124,745 |
| Salaries, Compensation, and Employee Benefits | $70,398 |
| Total Fundraising Expense | $38,986 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $124,745 | - | - | $124,745 |
| Other Salaries and Wages | $21,563 | $15,136 | $29,526 | $66,225 |
| Depreciation Depletion | $15,756 | $2,430 | - | $18,186 |
| Payments to Affiliates | $16,317 | - | - | $16,317 |
| Insurance | $9,330 | $2,291 | $807 | $12,428 |
| Occupancy | $10,938 | $990 | - | $11,928 |
| Fees for Services Accounting | - | $11,373 | - | $11,373 |
| Office Expenses | $4,827 | $3,805 | $1,688 | $10,320 |
| Advertising | $82 | - | $4,971 | $5,053 |
| Payroll Taxes | $482 | $1,697 | $1,994 | $4,173 |
| Information Technology | - | $1,401 | - | $1,401 |
| Interest | $1,235 | $112 | - | $1,347 |
| Other Expenses | $1,315 | $936 | - | $936 |
| All Other Expenses | $395 | $64 | - | $459 |
| Conferences and Meetings | - | $315 | - | $315 |
| Fees for Services Legal | $150 | - | - | $150 |
| Total Functional Expenses | $441,025 | $41,458 | $38,986 | $521,469 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $521,469 |
| Total Expenses per Audited Statements | $521,469 |
| Total Expenses per Form 990 | $521,469 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the treasurer before signing”
“Information is available upon request”
“Home construction, site preparation and rbm facilities”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26657 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 42997 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CONSTRUCTION/REPAIR/REMODELING OF HOUSING FOR LOW-INCOME FAMILIES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4971 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5053 |
| IRS990/AllOtherContributionsAmt | 0 | 216815 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 459 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PAUL BUNCZAK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7158485042 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1810 SCHOFIELD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WESTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54476 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296818 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 295574 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 315 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216815 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124745 |
| IRS990/CYInvestmentIncomeAmt | 0 | 475 |
| IRS990/CYOtherExpensesAmt | 0 | 326326 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 327114 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 22935 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70398 |
| IRS990/CYTotalExpensesAmt | 0 | 521469 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38986 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 544404 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2430 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15756 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18186 |
| IRS990/Desc | 0 | CONSTRUCTION/REPAIR/REMODELING OF HOUSING FOR LOW-INCOME FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 235600 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11373 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 150 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/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/PersonNm | 0 | BERLAND MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL BUNCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | COREY TRCKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE WIEGAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRANDON OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AARON BOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIC JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | EMILY LEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW BRUEGGEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHAEL KOCEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE BUNCZAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARCO ESPINOZA |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124745 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124745 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 544404 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1401 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 807 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9330 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1235 |
| IRS990/InterestGrp/TotalAmt | 0 | 1347 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 377458 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255011 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 38509 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 605454 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 654877 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 693386 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CONSTRUCTION/REPAIR/REMODELING OF HOUSING FOR LOW-INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2260827 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2283762 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 49689 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11928 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1688 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3805 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4827 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10320 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1063928 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1116982 |
| IRS990/OtherExpensesGrp/Desc | 0 | DISCOUNT ON MORTGAGES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 908 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 194646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39244 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1315 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 194646 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39244 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 936 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29526 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15136 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 66225 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 16317 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 16317 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1994 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4173 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5753 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4315 |
| IRS990/PrincipalOfficerNm | 0 | PAUL BUNCZAK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327114 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 205425 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 124745 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 709220 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 60846 |
| IRS990/PYInvestmentIncomeAmt | 0 | 532 |
| IRS990/PYOtherExpensesAmt | 0 | 193777 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 262277 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 631168 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 86238 |
| IRS990/PYTotalExpensesAmt | 0 | 340861 |
| IRS990/PYTotalRevenueAmt | 0 | 972029 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 22935 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 327114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 216815 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 709220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 355960 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 430552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515355 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2227902 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 327589 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 532 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 425 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 329729 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 262277 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 149897 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 412174 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2969805 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 544404 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 972029 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 506479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 431113 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 515780 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2969805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 544404 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 972029 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 506479 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 431113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 515780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2969805 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 654877 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38509 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 693386 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 521469 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2819160 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | -1702178 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | MORTGAGES RECEIVABLE FROM HOMEOWNERS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | UNAMORTIZED MORTGAGE DISCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 544404 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 654877 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1116982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 521469 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 544404 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 544404 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 521469 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 124745 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | COST OF HOMES TRANSFERRED |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | COST |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | CONSTR MATERIAL |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | VARIOUS COMPANIES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 49689 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOME CONSTRUCTION, SITE PREPARATION AND RBM FACILITIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEWED BY THE TREASURER BEFORE SIGNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2349411 |
| IRS990/TotalAssetsEOYAmt | 0 | 2326759 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2349411 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2326759 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 216815 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 38986 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 41458 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 441025 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 521469 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 88584 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 88584 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2260827 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2283762 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 205425 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 124745 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 441025 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 327114 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327589 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 544404 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2349411 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2326759 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 2260827 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2283762 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 61927 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1810 SCHOFIELD AVE |
| IRS990/USAddress/CityNm | 0 | SCHOFIELD |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54476 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HABITATWAUSAU.ORG |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.