Civic Intelligence

Riverway Homes Ltd.

990 • Fiscal year 2017 • EIN 39-1667738

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

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

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.30x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

97th percentile

$269,751

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 248.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-8.3%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$836,211

Down $41,965 (-4.8%) from 2016

Net Assets

Down

$804,008

Down $30,768 (-3.7%) from 2016

Liabilities

Down

$32,203

Down $11,197 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin10th percentile

Revenue

Down

$108,713

Down $9,844 (-8.3%) from 2016

Expenses

Down

$139,481

Down $25,650 (-16%) from 2016

Net Income

Up

-$30,768

Up $15,806 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $856,773Liabilities 2010: $981,182Net Assets 2010: -$124,4092010Assets 2011: $844,127Liabilities 2011: $986,802Net Assets 2011: -$142,6752011Assets 2012: $902,317Liabilities 2012: $1,030,701Net Assets 2012: -$128,3842012Assets 2013: $1,069,206Liabilities 2013: $1,113,312Net Assets 2013: -$44,1062013Assets 2014: $929,833Liabilities 2014: $27,892Net Assets 2014: $901,9412014Assets 2015: $915,638Liabilities 2015: $34,288Net Assets 2015: $881,3502015Assets 2016: $878,176Liabilities 2016: $43,400Net Assets 2016: $834,7762016Assets 2017: $836,211Liabilities 2017: $32,203Net Assets 2017: $804,0082017Assets 2018: $826,699Liabilities 2018: $37,356Net Assets 2018: $789,3432018Assets 2019: $789,899Liabilities 2019: $14,210Net Assets 2019: $775,6892019Assets 2020: $771,843Liabilities 2020: $17,178Net Assets 2020: $754,6652020Assets 2021: $733,753Liabilities 2021: $25,675Net Assets 2021: $708,0782021Assets 2022: $682,709Liabilities 2022: $25,205Net Assets 2022: $657,5042022Assets 2023: $642,871Liabilities 2023: $15,641Net Assets 2023: $627,2302023Assets 2024: $644,783Liabilities 2024: $18,728Net Assets 2024: $626,0552024

Highlighted filing

2017

Assets$836,211
Liabilities$32,203
Net Assets$804,008
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,5002010Expenses 2011: $105,2972011Expenses 2012: $115,5572012Revenue 2013: $205,540Expenses 2013: $121,262Net Income 2013: $84,2782013Revenue 2014: $112,600Expenses 2014: $129,053Net Income 2014: -$16,4532014Revenue 2015: $107,175Expenses 2015: $127,766Net Income 2015: -$20,5912015Revenue 2016: $118,557Expenses 2016: $165,131Net Income 2016: -$46,5742016Revenue 2017: $108,713Expenses 2017: $139,481Net Income 2017: -$30,7682017Revenue 2018: $130,668Expenses 2018: $145,333Net Income 2018: -$14,6652018Revenue 2019: $138,879Expenses 2019: $152,533Net Income 2019: -$13,6542019Revenue 2020: $150,204Expenses 2020: $171,228Net Income 2020: -$21,0242020Revenue 2021: $153,156Expenses 2021: $199,743Net Income 2021: -$46,5872021Revenue 2022: $158,696Expenses 2022: $209,270Net Income 2022: -$50,5742022Revenue 2023: $188,601Expenses 2023: $218,875Net Income 2023: -$30,2742023Revenue 2024: $214,376Expenses 2024: $215,551Net Income 2024: -$1,1752024

Highlighted filing

2017

Revenue$108,713
Expenses$139,481
Net Income-$30,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$108,713
Mission and Program Overview

Mission

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$572,584$543,322▼ $29,262
Accounts Receivable$1,648$8,064▲ $6,416
Cash and Non-Interest-Bearing Accounts$6,241$3,455▼ $2,786
Prepaid Expenses and Deferred Charges$5,909$583▼ $5,326
Total Assets$878,176$836,211▼ $41,965
Other Assets Total$291,794$280,787▼ $11,007
Liabilities
Accounts Payable and Accrued Expenses$34,541$21,975▼ $12,566
Other Liabilities$5,669$5,289▼ $380
Deferred Revenue$3,190$4,939▲ $1,749
Total Liabilities$43,400$32,203▼ $11,197
Net Assets / Fund Balance
Temporarily Rstr Net Assets$962,500$962,500→ $0
Unrestricted Net Assets$-127,724$-158,492▼ $30,768
Total Net Assets Fund Balance$834,776$804,008▼ $30,768
Total Liabilities and Net Assets / Fund Balance$878,176$836,211▼ $41,965

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$455,116$487,622$942,738
Land$61,102-$61,102
Equipment$9,777$28,664$38,441
Other Land Buildings$17,327$17,108$34,435
Other Assets Org$275,498--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Paul GuntherVP of Finance/bd Sec. Treas.$108,626$108,626

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
$52,948
Program Service Revenue
$55,182
Investment Income
$583
Other Revenue
$0
Change in Net Assets
$-30,768

Audited Revenue Reconciliation

Revenue per Audited Statements
$108,713
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$108,713
Total Revenue per Form 990
$108,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,481
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
Occupancy$37,922--$37,922
Depreciation Depletion$29,262--$29,262
Fees for Services Other$12,707$10,368-$23,075
Fees for Services Management-$13,570-$13,570
Fees for Services Accounting-$10,180-$10,180
Office Expenses$757$4,778-$5,535
Other Expenses$17,163$1,760-$1,760
Advertising-$1,014-$1,014
Total Functional Expenses$97,811$41,670$0$139,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$139,481
Total Expenses per Audited Statements$139,481
Total Expenses per Form 990$139,481
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 Deposits Held in Trust$5,289
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 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 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
Riverway Homes Ltd
EIN
39-1667738
Phone
7153573334
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1990
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 contract fees: program service expenses 12,707. Management and general expenses 10,368. Fundraising expenses 0. Total expenses 23,075.”

Financial Statement Notes

PART X, LINE 2:

“The project 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 506 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/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97790
IRS990ScheduleA/PublicSupportPY170Pct00.97100
IRS990ScheduleA/PublicSupportTotal170Amt0318723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048021
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0132909
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318723
IRS990ScheduleA/TotalSupportAmt0325938
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0455116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0487622
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0942738
IRS990ScheduleD/EquipmentGrp/BookValueAmt09777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028664
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038441
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0139481
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt061102
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt061102
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1275498
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017327
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017108
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0108713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT 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/TotalBookValueLandBuildingsAmt0543322
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0280787
IRS990ScheduleD/TotalExpensesPerForm990Amt0139481
IRS990ScheduleD/TotalLiabilityAmt05289
IRS990ScheduleD/TotalRevenuePerForm990Amt0108713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0108713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0139481
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0217678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021105
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0269751
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 PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE 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/FormAndLineReferenceDesc0SCHEDULE J, PART I:
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CONTRACT FEES: PROGRAM SERVICE EXPENSES 12,707. MANAGEMENT AND GENERAL EXPENSES 10,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,075.
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 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/BusinessNameLine1Txt0IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMPACT HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3COULEE HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4HOME CONVERSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391698159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391517550
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391668287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391637297
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/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3CHRONICALLY MENTALLY ILL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4LOW INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4WI

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,211
Liabilities
$32,203
Net assets
$804,008
Revenue
$108,713
Expenses
$139,481
Net income
-$30,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.21$0.22$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.63$0.19$0.22$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.66$0.16$0.21$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.71$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$0.15$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$0.14$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.80$0.11$0.14$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.83$0.12$0.17$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.88$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.07$1.11$0.04$0.21$0.12$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.03$0.13$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.99$0.14$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.98$0.12$0.09