Civic Intelligence

Hearthstone Housing Ltd.

990 • Fiscal year 2014 • EIN 39-1694895

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
147 Lake Almena DriveAlmena, WI 54805

(715) 357-3334

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.46x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

7th percentile

-41%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

26th percentile

-4.3%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

10%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$768,219

Down $34,675 (-4.3%) from 2013

Net Assets

Up

$724,501

Up $1,042,761 (+328%) from 2013

Liabilities

Down

$43,718

Down $1,077,436 (-96%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin7th percentile

Revenue

Up

$95,382

Up $9,025 (+10%) from 2013

Expenses

Up

$134,621

Up $10,340 (+8.3%) from 2013

Net Income

Down

-$39,239

Down $1,315 (-3.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $879,800Liabilities 2010: $1,103,898Net Assets 2010: -$224,0982010Assets 2011: $855,338Liabilities 2011: $1,103,866Net Assets 2011: -$248,5282011Assets 2012: $832,708Liabilities 2012: $1,113,044Net Assets 2012: -$280,3362012Assets 2013: $802,894Liabilities 2013: $1,121,154Net Assets 2013: -$318,2602013Assets 2014: $768,219Liabilities 2014: $43,718Net Assets 2014: $724,5012014Assets 2015: $745,409Liabilities 2015: $76,040Net Assets 2015: $669,3692015Assets 2016: $715,333Liabilities 2016: $85,625Net Assets 2016: $629,7082016Assets 2017: $675,192Liabilities 2017: $103,389Net Assets 2017: $571,8032017Assets 2018: $637,517Liabilities 2018: $77,475Net Assets 2018: $560,0422018Assets 2019: $586,465Liabilities 2019: $66,060Net Assets 2019: $520,4052019Assets 2020: $566,959Liabilities 2020: $58,745Net Assets 2020: $508,2142020Assets 2021: $563,681Liabilities 2021: $72,030Net Assets 2021: $491,6512021Assets 2022: $507,728Liabilities 2022: $38,752Net Assets 2022: $468,9762022Assets 2023: $481,238Liabilities 2023: $28,269Net Assets 2023: $452,9692023Assets 2024: $453,404Liabilities 2024: $25,566Net Assets 2024: $427,8382024

Highlighted filing

2014

Assets$768,219
Liabilities$43,718
Net Assets$724,501
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $104,9692010Expenses 2011: $109,8782011Expenses 2012: $109,0692012Revenue 2013: $86,357Expenses 2013: $124,281Net Income 2013: -$37,9242013Revenue 2014: $95,382Expenses 2014: $134,621Net Income 2014: -$39,2392014Revenue 2015: $85,515Expenses 2015: $140,647Net Income 2015: -$55,1322015Revenue 2016: $97,695Expenses 2016: $137,356Net Income 2016: -$39,6612016Revenue 2017: $102,696Expenses 2017: $160,601Net Income 2017: -$57,9052017Revenue 2018: $134,334Expenses 2018: $146,095Net Income 2018: -$11,7612018Revenue 2019: $141,511Expenses 2019: $181,148Net Income 2019: -$39,6372019Revenue 2020: $155,575Expenses 2020: $167,766Net Income 2020: -$12,1912020Revenue 2021: $166,399Expenses 2021: $182,962Net Income 2021: -$16,5632021Revenue 2022: $155,362Expenses 2022: $178,037Net Income 2022: -$22,6752022Revenue 2023: $168,728Expenses 2023: $184,735Net Income 2023: -$16,0072023Revenue 2024: $178,857Expenses 2024: $203,988Net Income 2024: -$25,1312024

Highlighted filing

2014

Revenue$95,382
Expenses$134,621
Net Income-$39,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$95,382
Mission and Program Overview

Mission

Provide handicapped housing

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$641,150$634,816▼ $6,334
Prepaid Expenses and Deferred Charges$3,802$4,377▲ $575
Cash and Non-Interest-Bearing Accounts$834$4,127▲ $3,293
Accounts Receivable$731$927▲ $196
Total Assets$802,894$768,219▼ $34,675
Other Assets Total$156,377$123,972▼ $32,405
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,082,000$0▼ $1,082,000
Accounts Payable and Accrued Expenses$31,144$36,705▲ $5,561
Other Liabilities$6,663$6,295▼ $368
Deferred Revenue$1,347$718▼ $629
Total Liabilities$1,121,154$43,718▼ $1,077,436
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,082,000-
Unrestricted Net Assets$-318,260$-357,499▼ $39,239
Total Net Assets Fund Balance$-318,260$724,501▲ $1,042,761
Total Liabilities and Net Assets / Fund Balance$802,894$768,219▼ $34,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$549,975$483,623$1,033,598
Land$68,000-$68,000
Equipment$15,832$14,137$29,969
Other Land Buildings$1,009$2,672$3,681
Other Assets Org$6,295--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Brett GerberPresident
Michael BebeauVice President
David Danielson JdDirector
Diane SchobertDirector
Mary PatokaDirector
Philip LindemanDirector
John Will Thru 82014Secretary/treasurer
Paul GuntherSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,885
Program Service Revenue
$59,564
Investment Income
$933
Other Revenue
$0
Change in Net Assets
$-39,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$95,382
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$95,382
Total Revenue per Form 990
$95,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$134,621
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$41,188--$41,188
Depreciation Depletion$31,106--$31,106
Fees for Services Other$9,865$5,760-$15,625
Fees for Services Management-$11,235-$11,235
Fees for Services Accounting-$9,632-$9,632
Office Expenses$4,502$1,531-$6,033
Advertising-$1,295-$1,295
Other Expenses$18,446$61-$61
Total Functional Expenses$105,107$29,514$0$134,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$134,621
Total Expenses per Audited Statements$134,621
Total Expenses per Form 990$134,621
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$6,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“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

“In addition to written disclosure of conflicts of interest, an individual with a possible conflict of interest does not participate in any discussion or decision relating to any issue where a conflict may exist. Policy details are in the organization's written conflict policy.”

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
Hearthstone Housing Ltd
EIN
39-1694895
Phone
7153573334
Address
147 LAKE ALMENA DRIVE, ALMENA, WI 54805

Signing Officer

Name
Brett Gerber
Title
President
Phone
7153573334
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1992
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Olsen Thielen & Co Ltd
Address
2675 LONG LAKE ROAD, ST PAUL, MN 55113
Preparer
Linda M Nelson
Phone
6514834521
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other miscellaneous fees: program service expenses 9,865. Management and general expenses 5,760. Fundraising expenses 0. Total expenses 15,625.”

FORM 990, PART XI, LINE 9:

“See additional information below 1,082,000.”

Form 990, Part XI, Line 9, Other Changes in Net Assets or Fund Balances

“Conversion of hud capital advance mortgages from a liability to a temporarily restricted net asset. The organization believes the change is preferable as it better reflects the nature of the organization and the fact it plans to remain in compliance with the regulations.”

Financial Statement Notes

PART X, LINE 2:

“Fin 48 disclosure from audited financial statements: the organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code therefore, the statements do not include a provision for income taxes. The organization reviews income tax positions taken or expected to be taken in income tax returns to determine if there are any income tax uncertainties. This includes positions that the entity is exempt from income taxes or not subject to income taxes on unrelated business income. The organization recognizes tax benefits from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by taxing authorities, based on the technical merits of the positions. For any uncertain tax position, the tax benefit recognized is measured at the largest amount of the benefit that carries a greater than 50% likelihood of being realized upon settlement. The organization has identified no significant income tax uncertainties. The organization files information returns as a tax-exempt organization. Should that status be challenged in the future, all years since inception could be subject to review by the irs. The organization's federal income tax returns are open to examination for tax years 2011 through 2013.”

Raw XML AppendixShowing 400 of 438 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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt019398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0135003
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0933
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08854
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0292045
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93850
IRS990ScheduleA/PublicSupportPY170Pct00.89930
IRS990ScheduleA/PublicSupportTotal170Amt0135003
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt028760
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt019398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029436
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0135003
IRS990ScheduleA/TotalSupportAmt0143857
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0549975
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0483623
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01033598
IRS990ScheduleD/EquipmentGrp/BookValueAmt015832
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0134621
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0117677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt095382
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FIN 48 DISCLOSURE FROM AUDITED FINANCIAL STATEMENTS: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE THEREFORE, THE STATEMENTS DO NOT INCLUDE A PROVISION FOR INCOME TAXES. THE ORGANIZATION REVIEWS INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS TO DETERMINE IF THERE ARE ANY INCOME TAX UNCERTAINTIES. THIS INCLUDES POSITIONS THAT THE ENTITY IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION RECOGNIZES TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS. FOR ANY UNCERTAIN TAX POSITION, THE TAX BENEFIT RECOGNIZED IS MEASURED AT THE LARGEST AMOUNT OF THE BENEFIT THAT CARRIES A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON SETTLEMENT. THE ORGANIZATION HAS IDENTIFIED NO SIGNIFICANT INCOME TAX UNCERTAINTIES. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE IRS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634816
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0123972
IRS990ScheduleD/TotalExpensesPerForm990Amt0134621
IRS990ScheduleD/TotalLiabilityAmt06295
IRS990ScheduleD/TotalRevenuePerForm990Amt095382
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt095382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0134621
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1IN ADDITION TO WRITTEN DISCLOSURE OF CONFLICTS OF INTEREST, AN INDIVIDUAL WITH A POSSIBLE CONFLICT OF INTEREST DOES NOT PARTICIPATE IN ANY DISCUSSION OR DECISION RELATING TO ANY ISSUE WHERE A CONFLICT MAY EXIST. POLICY DETAILS ARE IN THE ORGANIZATION'S WRITTEN CONFLICT POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISCELLANEOUS FEES: PROGRAM SERVICE EXPENSES 9,865. MANAGEMENT AND GENERAL EXPENSES 5,760. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,625.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ADDITIONAL INFORMATION BELOW 1,082,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONVERSION OF HUD CAPITAL ADVANCE MORTGAGES FROM A LIABILITY TO A TEMPORARILY RESTRICTED NET ASSET. THE ORGANIZATION BELIEVES THE CHANGE IS PREFERABLE AS IT BETTER REFLECTS THE NATURE OF THE ORGANIZATION AND THE FACT IT PLANS TO REMAIN IN COMPLIANCE WITH THE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9, OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01082000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0802894
IRS990/TotalAssetsEOYAmt0768219
IRS990/TotalAssetsGrp/BOYAmt0802894
IRS990/TotalAssetsGrp/EOYAmt0768219
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt034885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01121154
IRS990/TotalLiabilitiesEOYAmt043718
IRS990/TotalLiabilitiesGrp/BOYAmt01121154
IRS990/TotalLiabilitiesGrp/EOYAmt043718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-318260
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724501
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0105107
IRS990/TotalProgramServiceRevenueAmt059564
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0933
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059564
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0768219
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$768,219
Liabilities
$43,718
Net assets
$724,501
Revenue
$95,382
Expenses
$134,621
Net income
-$39,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.43$0.18$0.20$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$0.17$0.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.04$0.47$0.16$0.18$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.07$0.49$0.17$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$0.16$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.14$0.18$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.13$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.10$0.57$0.10$0.16$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$0.10$0.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.09$0.14$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.04$0.72$0.10$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.80$1.12$0.32$0.09$0.12$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$1.11$0.28$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.10$0.25$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.10$0.22$0.10