Civic Intelligence

Trinity Terrace Inc.

990 • Fiscal year 2018 • EIN 39-1667734

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A
1045 Hill StreetWatertown, WI 53098

(262) 639-1100

Siviq Scores

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

Liabilities / Assets

98th percentile

1.96x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

5.83x

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

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

Net Margin

23rd percentile

-8.0%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,047,481

Down $3,920 (-0.4%) from 2017

Net Assets

Down

-$1,005,550

Down $28,272 (-2.9%) from 2017

Liabilities

Up

$2,053,031

Up $24,352 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin23rd percentile

Revenue

Down

$352,327

Down $2,377 (-0.7%) from 2017

Expenses

Up

$380,599

Up $10,802 (+2.9%) from 2017

Net Income

Down

-$28,272

Down $13,179 (-87%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $944,708Liabilities 2011: $1,753,945Net Assets 2011: -$809,2372011Assets 2012: $898,499Liabilities 2012: $1,725,623Net Assets 2012: -$827,1242012Assets 2013: $1,425,953Liabilities 2013: $2,263,266Net Assets 2013: -$837,3132013Assets 2014: $1,359,380Liabilities 2014: $2,285,330Net Assets 2014: -$925,9502014Assets 2015: $1,310,437Liabilities 2015: $2,197,935Net Assets 2015: -$887,4982015Assets 2016: $1,104,016Liabilities 2016: $2,066,201Net Assets 2016: -$962,1852016Assets 2017: $1,051,401Liabilities 2017: $2,028,679Net Assets 2017: -$977,2782017Assets 2018: $1,047,481Liabilities 2018: $2,053,031Net Assets 2018: -$1,005,5502018Assets 2019: $1,042,524Liabilities 2019: $2,096,935Net Assets 2019: -$1,054,4112019Assets 2020: $1,472,122Liabilities 2020: $2,667,970Net Assets 2020: -$1,195,8482020Assets 2021: $1,532,508Liabilities 2021: $2,059,226Net Assets 2021: -$526,7182021Assets 2022: $1,472,573Liabilities 2022: $2,042,377Net Assets 2022: -$569,8042022Assets 2023: $1,396,123Liabilities 2023: $2,032,962Net Assets 2023: -$636,8392023Assets 2024: $1,332,410Liabilities 2024: $2,026,278Net Assets 2024: -$693,8682024

Highlighted filing

2018

Assets$1,047,481
Liabilities$2,053,031
Net Assets-$1,005,550
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $367,7022011Expenses 2012: $344,6742012Revenue 2013: $342,856Expenses 2013: $382,032Net Income 2013: -$39,1762013Revenue 2014: $334,641Expenses 2014: $423,278Net Income 2014: -$88,6372014Revenue 2015: $398,903Expenses 2015: $360,451Net Income 2015: $38,4522015Revenue 2016: $301,535Expenses 2016: $376,222Net Income 2016: -$74,6872016Revenue 2017: $354,704Expenses 2017: $369,797Net Income 2017: -$15,0932017Revenue 2018: $352,327Expenses 2018: $380,599Net Income 2018: -$28,2722018Revenue 2019: $356,292Expenses 2019: $405,153Net Income 2019: -$48,8612019Revenue 2020: $349,780Expenses 2020: $491,217Net Income 2020: -$141,4372020Revenue 2021: $1,088,345Expenses 2021: $419,215Net Income 2021: $669,1302021Revenue 2022: $405,284Expenses 2022: $448,370Net Income 2022: -$43,0862022Revenue 2023: $422,592Expenses 2023: $489,627Net Income 2023: -$67,0352023Revenue 2024: $446,574Expenses 2024: $503,603Net Income 2024: -$57,0292024

Highlighted filing

2018

Revenue$352,327
Expenses$380,599
Net Income-$28,272
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$352,961
Mission and Program Overview

Mission

Trinity terrace is an independent living, low income housing facility with 39 units. It has one bedroom and studio apartments for independent seniors. The building also has a secured locked entry, beauty/barber shop, computer center with free internet access, and parking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,277$772,472▲ $4,195
Savings and Temporary Cash Investments$33,818$35,513▲ $1,695
Prepaid Expenses and Deferred Charges$7,771$8,445▲ $674
Accounts Receivable$1,844$3,991▲ $2,147
Cash and Non-Interest-Bearing Accounts$23,465$1,488▼ $21,977
Total Assets$1,051,401$1,047,481▼ $3,920
Other Assets Total$216,226$225,572▲ $9,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,982,485$1,950,425▼ $32,060
Other Liabilities$21,767$67,104▲ $45,337
Accounts Payable and Accrued Expenses$24,427$35,502▲ $11,075
Total Liabilities$2,028,679$2,053,031▲ $24,352
Net Assets / Fund Balance
Unrestricted Net Assets$-977,278$-1,005,550▼ $28,272
Total Net Assets Fund Balance$-977,278$-1,005,550▼ $28,272
Total Liabilities and Net Assets / Fund Balance$1,051,401$1,047,481▼ $3,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,195$1,007,255$1,520,450
Leasehold Improvements$210,312$291,519$501,831
Equipment$14,392$115,977$130,369
Land$21,600-$21,600
Other Land Buildings$12,973-$12,973
Other Assets Org$225,572--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Matthew MauthePresident
Jeff HoffmanVice President
Robert MeidenbauerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$345,881
Investment Income
$1,426
Other Revenue
$5,020
Change in Net Assets
$-28,272

Audited Revenue Reconciliation

Revenue per Audited Statements
$352,961
Revenue Not Reported on Financial Statements
$-634
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-634
Total Revenue per Audited Statements
$352,961
Total Revenue per Form 990
$352,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,278
Salaries, Compensation, and Employee Benefits$47,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$109,285--$109,285
Interest$81,410--$81,410
Depreciation Depletion$78,241--$78,241
Other Salaries and Wages$15,576$28,341-$43,917
Payments to Affiliates-$22,903-$22,903
Insurance$16,118$1,182-$17,300
Office Expenses$269$14,409-$14,678
Fees for Services Accounting-$6,340-$6,340
Other Employee Benefits$2,220--$2,220
Fees for Services Legal-$1,320-$1,320
Payroll Taxes$1,184--$1,184
Advertising-$1,039-$1,039
Other Expenses$762--$762
Total Functional Expenses$305,065$75,534$0$380,599

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$381,233
Expenses per Audited Statements$380,599
Total Expenses per Form 990$380,599
Expenses Not Reported on Form 990$634
Expenses Not Reported on Financial Statements$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
Due to Related Party$56,175
Security Deposits$10,929
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 3

“Marquardt management services, inc.”

Form 990, Part VI, Section A, Line 6

“ONE CLASS OF MEMBERS”

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

“The board of directors elect other members to the board”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the irs.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section B, Line 15

“Board and ceo review comparabiltiy data and approve compensation annually.”

Form 990, Part VI, Section C, Line 19

“The organization has this information available upon request”

Filing and Contact Details

Filer

Filer Name
Trinity Terrace Inc
EIN
39-1667734
Phone
2626391100
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Matthew Mauthe
Title
President
Phone
2626391100
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Mauthe
Formed
1990
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from prior years.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -634.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets 634.”

Raw XML AppendixShowing 400 of 464 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0319109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0298162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0325199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330597
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01618948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0517
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03843
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034823
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03373
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt073210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03325
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0119751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50280
IRS990ScheduleA/PublicSupportPY509Pct00.59680
IRS990ScheduleA/PublicSupportTotal509Amt0876186
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0165881
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0149109
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0138162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0145199
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0144613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0742964
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0165881
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0149109
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0138162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0145199
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0144613
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0742964
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0345881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0325199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330799
IRS990ScheduleA/Total509Grp/TotalAmt01619150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352961
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0354704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0301535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0398903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0334641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01742744
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513195
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01007255
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01520450
IRS990ScheduleD/EquipmentGrp/BookValueAmt014392
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115977
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130369
IRS990ScheduleD/ExpensesNotReportedAmt0634
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380599
IRS990ScheduleD/LandGrp/BookValueAmt021600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021600
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0210312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0291519
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0501831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0225572
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherExpensesIncludedAmt0634
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012973
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-634
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-634
IRS990ScheduleD/RevenueSubtotalAmt0352961
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON DISPOSAL OF FIXED ASSETS -634.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF FIXED ASSETS 634.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0772472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225572
IRS990ScheduleD/TotalExpensesPerForm990Amt0380599
IRS990ScheduleD/TotalLiabilityAmt067104
IRS990ScheduleD/TotalRevenuePerForm990Amt0352327
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0352961
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0381233
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARQUARDT MANAGEMENT SERVICES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE CLASS OF MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ELECT OTHER MEMBERS TO THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANNUALLY THE BOARD MUST ATTEST THAT THEY DO NOT HAVE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST; OR THEY MUST DISCLOSE ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT. SHOULD A CONFLICT ARISE, THE PERSON AFFECTED IS ASKED TO EXCUSE THEMSELVES FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD AND CEO REVIEW COMPARABILTIY DATA AND APPROVE COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS THIS INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LINCOLN VILLAS NORTH INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391363010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01045 HILL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WATERTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053098
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/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01051401
IRS990/TotalAssetsEOYAmt01047481
IRS990/TotalAssetsGrp/BOYAmt01051401
IRS990/TotalAssetsGrp/EOYAmt01047481
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075534
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0305065
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02028679
IRS990/TotalLiabilitiesEOYAmt02053031
IRS990/TotalLiabilitiesGrp/BOYAmt02028679

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,047,481
Liabilities
$2,053,031
Net assets
-$1,005,550
Revenue
$352,327
Expenses
$380,599
Net income
-$28,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$2.03$0.69$0.45$0.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.40$2.03$0.64$0.42$0.49$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.47$2.04$0.57$0.41$0.45$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.53$2.06$0.53$1.09$0.42$0.67
2020Detailed filing. Detailed filing data is available for this year.$1.47$2.67$1.20$0.35$0.49$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.04$2.10$1.05$0.36$0.41$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.05$2.05$1.01$0.35$0.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$2.03$0.98$0.35$0.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.10$2.07$0.96$0.30$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.31$2.20$0.89$0.40$0.36$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.36$2.29$0.93$0.33$0.42$0.09
2013Summary only. Only limited summary data is available for this year.$1.43$2.26$0.84$0.34$0.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.73$0.83$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.75$0.81$0.37