Civic Intelligence

Coulee Homes Ltd.

990 • Fiscal year 2017 • EIN 39-1668287

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

72nd percentile

0.20x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.28x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

7th percentile

-42%

Higher net margin than 7% 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 240.2% of source-year revenue.

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

Asset Growth

34th percentile

-1.7%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

42nd percentile

0.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$717,161

Down $12,197 (-1.7%) from 2016

Net Assets

Down

$573,835

Down $47,182 (-7.6%) from 2016

Liabilities

Up

$143,326

Up $34,985 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Up

$112,287

Up $1,050 (+0.9%) from 2016

Expenses

Up

$159,469

Up $10,404 (+7.0%) from 2016

Net Income

Down

-$47,182

Down $9,354 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $745,979Liabilities 2010: $1,084,810Net Assets 2010: -$338,8312010Assets 2011: $732,435Liabilities 2011: $1,104,355Net Assets 2011: -$371,9202011Assets 2012: $914,199Liabilities 2012: $1,213,532Net Assets 2012: -$299,3332012Assets 2013: $781,170Liabilities 2013: $1,126,349Net Assets 2013: -$345,1792013Assets 2014: $774,907Liabilities 2014: $95,903Net Assets 2014: $679,0042014Assets 2015: $758,779Liabilities 2015: $99,934Net Assets 2015: $658,8452015Assets 2016: $729,358Liabilities 2016: $108,341Net Assets 2016: $621,0172016Assets 2017: $717,161Liabilities 2017: $143,326Net Assets 2017: $573,8352017Assets 2018: $693,372Liabilities 2018: $150,381Net Assets 2018: $542,9912018Assets 2019: $652,864Liabilities 2019: $145,267Net Assets 2019: $507,5972019Assets 2020: $630,617Liabilities 2020: $139,423Net Assets 2020: $491,1942020Assets 2021: $619,756Liabilities 2021: $137,046Net Assets 2021: $482,7102021Assets 2022: $587,498Liabilities 2022: $112,795Net Assets 2022: $474,7032022Assets 2023: $571,036Liabilities 2023: $110,645Net Assets 2023: $460,3912023Assets 2024: $552,264Liabilities 2024: $111,995Net Assets 2024: $440,2692024

Highlighted filing

2017

Assets$717,161
Liabilities$143,326
Net Assets$573,835
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $99,9922010Expenses 2011: $116,6262011Expenses 2012: $117,7722012Revenue 2013: $90,918Expenses 2013: $136,764Net Income 2013: -$45,8462013Revenue 2014: $113,544Expenses 2014: $131,761Net Income 2014: -$18,2172014Revenue 2015: $105,594Expenses 2015: $125,753Net Income 2015: -$20,1592015Revenue 2016: $111,237Expenses 2016: $149,065Net Income 2016: -$37,8282016Revenue 2017: $112,287Expenses 2017: $159,469Net Income 2017: -$47,1822017Revenue 2018: $134,354Expenses 2018: $165,198Net Income 2018: -$30,8442018Revenue 2019: $140,509Expenses 2019: $175,903Net Income 2019: -$35,3942019Revenue 2020: $146,885Expenses 2020: $163,288Net Income 2020: -$16,4032020Revenue 2021: $166,350Expenses 2021: $174,834Net Income 2021: -$8,4842021Revenue 2022: $175,052Expenses 2022: $183,059Net Income 2022: -$8,0072022Revenue 2023: $179,604Expenses 2023: $193,916Net Income 2023: -$14,3122023Revenue 2024: $181,588Expenses 2024: $201,710Net Income 2024: -$20,1222024

Highlighted filing

2017

Revenue$112,287
Expenses$159,469
Net Income-$47,182
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
$112,287
Mission and Program Overview

Mission

Chronically mentally ill housing.

Chronically mentally ill housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,643$655,592▼ $25,051
Cash and Non-Interest-Bearing Accounts$3,734$8,365▲ $4,631
Accounts Receivable$342$2,803▲ $2,461
Prepaid Expenses and Deferred Charges$5,709$656▼ $5,053
Total Assets$729,358$717,161▼ $12,197
Other Assets Total$38,930$49,745▲ $10,815
Liabilities
Accounts Payable and Accrued Expenses$100,307$137,492▲ $37,185
Other Liabilities$6,176$5,834▼ $342
Deferred Revenue$1,858$0▼ $1,858
Total Liabilities$108,341$143,326▲ $34,985
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,042,400$1,042,400→ $0
Unrestricted Net Assets$-421,383$-468,565▼ $47,182
Total Net Assets Fund Balance$621,017$573,835▼ $47,182
Total Liabilities and Net Assets / Fund Balance$729,358$717,161▼ $12,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$450,895$642,979$1,093,874
Land$131,110-$131,110
Equipment$40,818-$40,818
Other Land Buildings$32,769-$32,769
Other Assets Org$43,911--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/treasurer$108,626$108,626

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$40,990
Program Service Revenue
$71,243
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$-47,182

Audited Revenue Reconciliation

Revenue per Audited Statements
$112,287
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$112,287
Total Revenue per Form 990
$112,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,469
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
Fees for Services Other$26,067$10,368-$36,435
Depreciation Depletion$33,360--$33,360
Occupancy$29,558--$29,558
Other Expenses$28,277--$28,277
Fees for Services Management-$14,227-$14,227
Fees for Services Accounting-$9,896-$9,896
Office Expenses$2,010$4,799-$6,809
Advertising-$737-$737
Fees for Services Legal-$170-$170
Total Functional Expenses$119,272$40,197$0$159,469

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$159,469
Total Expenses per Audited Statements$159,469
Total Expenses per Form 990$159,469
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$5,834
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 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
Coulee Homes Ltd
EIN
39-1668287
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
1992
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 services: program service expenses 26,067. Management and general expenses 10,368. Fundraising expenses 0. Total expenses 36,435.”

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 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/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0199494
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199494
IRS990ScheduleA/TotalSupportAmt0199866
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0450895
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0642979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01093874
IRS990ScheduleD/EquipmentGrp/BookValueAmt040818
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040818
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0159469
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0131110
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0131110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05834
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt143911
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032769
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05834
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0112287
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/TotalBookValueLandBuildingsAmt0655592
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049745
IRS990ScheduleD/TotalExpensesPerForm990Amt0159469
IRS990ScheduleD/TotalLiabilityAmt05834
IRS990ScheduleD/TotalRevenuePerForm990Amt0112287
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0112287
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0159469
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
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 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 SERVICES: PROGRAM SERVICE EXPENSES 26,067. MANAGEMENT AND GENERAL EXPENSES 10,368. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,435.
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 INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2HOME CONVERSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERWAY HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMPACT HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391698159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391637297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391667738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391517550
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/PrimaryActivitiesTxt2LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY AND HANDICAPPED HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4147 LAKE ALMENA DR
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254805

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$717,161
Liabilities
$143,326
Net assets
$573,835
Revenue
$112,287
Expenses
$159,469
Net income
-$47,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.11$0.44$0.18$0.20$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.11$0.46$0.18$0.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.47$0.18$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$0.17$0.17$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$0.15$0.16$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.15$0.51$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.13$0.17$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$0.11$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.11$0.62$0.11$0.15$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.10$0.66$0.11$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.10$0.68$0.11$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.78$1.13$0.35$0.09$0.14$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.21$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$1.10$0.37$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$1.08$0.34$0.10