Civic Intelligence

Hearthstone Housing Ltd.

990 • Fiscal year 2017 • EIN 39-1694895

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

68th percentile

0.15x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

97th percentile

$241,913

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 235.6% of source-year revenue.

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

Asset Growth

22nd percentile

-5.6%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$675,192

Down $40,141 (-5.6%) from 2016

Net Assets

Down

$571,803

Down $57,905 (-9.2%) from 2016

Liabilities

Up

$103,389

Up $17,764 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin5th percentile

Revenue

Up

$102,696

Up $5,001 (+5.1%) from 2016

Expenses

Up

$160,601

Up $23,245 (+17%) from 2016

Net Income

Down

-$57,905

Down $18,244 (-46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2017

Assets$675,192
Liabilities$103,389
Net Assets$571,803
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$102,696
Expenses$160,601
Net Income-$57,905
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
$102,696
Mission and Program Overview

Mission

Provide handicapped housing

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$644,464$609,983▼ $34,481
Accounts Receivable$4,271$15,786▲ $11,515
Cash and Non-Interest-Bearing Accounts$7,007$9,015▲ $2,008
Prepaid Expenses and Deferred Charges$4,476$501▼ $3,975
Total Assets$715,333$675,192▼ $40,141
Other Assets Total$55,115$39,907▼ $15,208
Liabilities
Accounts Payable and Accrued Expenses$78,366$96,950▲ $18,584
Other Liabilities$6,438$6,016▼ $422
Deferred Revenue$821$423▼ $398
Total Liabilities$85,625$103,389▲ $17,764
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,082,000$1,082,000→ $0
Unrestricted Net Assets$-452,292$-510,197▼ $57,905
Total Net Assets Fund Balance$629,708$571,803▼ $57,905
Total Liabilities and Net Assets / Fund Balance$715,333$675,192▼ $40,141

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$541,983$559,104$1,101,087
Land$68,000-$68,000
Equipment$0$37,438$37,438
Other Land Buildings$0$6,586$6,586
Other Assets Org$6,016--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Paul GuntherSecretary/treasurer$86,215$86,215

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$32,530
Program Service Revenue
$70,104
Investment Income
$62
Other Revenue
$0
Change in Net Assets
$-57,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,696
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,696
Total Revenue per Form 990
$102,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,601
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$44,931--$44,931
Depreciation Depletion$34,481--$34,481
Fees for Services Other$17,782$7,920-$25,702
Other Expenses$25,091--$25,091
Fees for Services Management-$12,449-$12,449
Fees for Services Accounting-$8,716-$8,716
Office Expenses$2,450$4,223-$6,673
Advertising-$2,558-$2,558
Total Functional Expenses$124,735$35,866$0$160,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$160,601
Total Expenses per Audited Statements$160,601
Total Expenses per Form 990$160,601
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 Transit$6,016
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
Hearthstone Housing Ltd
EIN
39-1694895
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 17,782. Management and general expenses 7,920. Total expenses 25,702.”

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 483 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/TotalCalendarYear170Grp/CurrentTaxYearAmt032530
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142825
IRS990ScheduleA/TotalSupportAmt0145542
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0541983
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0559104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0160601
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt033891
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16016
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESTRICTED DEPOSITS AND FUNDED RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT DEPOSITS HELD IN TRANSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06586
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRANSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102696
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/TotalBookValueLandBuildingsAmt0609983
IRS990ScheduleD/TotalBookValueOtherAssetsAmt039907
IRS990ScheduleD/TotalExpensesPerForm990Amt0160601
IRS990ScheduleD/TotalLiabilityAmt06016
IRS990ScheduleD/TotalRevenuePerForm990Amt0102696
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102696
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0160601
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/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0241913
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 III:
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 SERVICES: PROGRAM SERVICE EXPENSES 17,782. MANAGEMENT AND GENERAL EXPENSES 7,920. TOTAL EXPENSES 25,702.
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/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DEER PARK HOUSING LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BAYBARRY CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391666242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391806915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2147 LAKE ALMENA DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ALMENA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd154805
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd254805
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt089450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMPACT SEVEN INCORPORATED
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,192
Liabilities
$103,389
Net assets
$571,803
Revenue
$102,696
Expenses
$160,601
Net income
-$57,905
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