Civic Intelligence

Hearthstone Housing Ltd.

990 • Fiscal year 2020 • EIN 39-1694895

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization ProfileN/A
2961 Decker DriveRice Lake, WI 54868

(715) 434-1717

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.38x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

99th percentile

$544,563

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 350.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

23rd percentile

-3.3%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$566,959

Down $19,506 (-3.3%) from 2019

Net Assets

Down

$508,214

Down $12,191 (-2.3%) from 2019

Liabilities

Down

$58,745

Down $7,315 (-11%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin26th percentile

Revenue

Up

$155,575

Up $14,064 (+9.9%) from 2019

Expenses

Down

$167,766

Down $13,382 (-7.4%) from 2019

Net Income

Up

-$12,191

Up $27,446 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$566,959
Liabilities$58,745
Net Assets$508,214
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$155,575
Expenses$167,766
Net Income-$12,191
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$155,575
Mission and Program Overview

Mission

Provide handicapped housing

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$541,877$508,977▼ $32,900
Cash and Non-Interest-Bearing Accounts$1,015$20,899▲ $19,884
Prepaid Expenses and Deferred Charges$764$0▼ $764
Accounts Receivable$377$261▼ $116
Total Assets$586,465$566,959▼ $19,506
Other Assets Total$42,432$36,822▼ $5,610
Liabilities
Other Liabilities$32,771$32,716▼ $55
Accounts Payable and Accrued Expenses$33,048$25,579▼ $7,469
Deferred Revenue$241$450▲ $209
Total Liabilities$66,060$58,745▼ $7,315
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,082,000$1,082,000→ $0
Net Assets Without Donor Restrictions$-561,595$-573,786▼ $12,191
Total Net Assets Fund Balance$520,405$508,214▼ $12,191
Total Liabilities and Net Assets / Fund Balance$586,465$566,959▼ $19,506

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$440,977$660,110$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$5,905--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$119,063$119,063

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Caroline LoyasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$76,326
Program Service Revenue
$79,194
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$-12,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$155,575
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$155,575
Total Revenue per Form 990
$155,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$167,766
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$27,422$10,931-$38,353
Depreciation Depletion$32,900--$32,900
Occupancy$29,823--$29,823
Fees for Services Management-$17,823-$17,823
Fees for Services Accounting-$12,310-$12,310
Office Expenses$1,612$1,848-$3,460
Travel$2,730--$2,730
Information Technology$1,568--$1,568
Other Expenses$27,268$1,202-$1,202
Advertising-$306-$306
Fees for Services Legal-$23-$23
Total Functional Expenses$123,323$44,443$0$167,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,766
Total Expenses per Audited Statements$167,766
Total Expenses per Form 990$167,766
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
Note Payable - Related Party$27,275
Tenant Deposits Held in Transit$5,441
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization amended its by-laws to reduce the number of directors in the board from seven to three.”

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 organization's 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
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Brett Gerber
Title
President
Phone
7154341717
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1992
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
1

Preparer

Firm
Baker Tilly US 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 27,422. Management and general expenses 10,931. Fundraising expenses 0. Total expenses 38,353.”

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 565 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0660110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101087
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0167766
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15905
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/Amt05441
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt127275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRANSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0155575
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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt036822
IRS990ScheduleD/TotalExpensesPerForm990Amt0167766
IRS990ScheduleD/TotalLiabilityAmt032716
IRS990ScheduleD/TotalRevenuePerForm990Amt0155575
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0155575
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167766
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt049529
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0176550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014487
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt025121
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0544563
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 ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE J, PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BY-LAWS TO REDUCE THE NUMBER OF DIRECTORS IN THE BOARD FROM SEVEN TO THREE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SEVEN, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE 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 ORGANIZATION'S PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 27,422. MANAGEMENT AND GENERAL EXPENSES 10,931. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,353.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
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/DirectControllingEntityName/BusinessNameLine1Txt4IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COULEE HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMPACT HOUSING DEVELOPMENT LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2PARKWOOD PROPERTIES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3RIVERWAY HOMES LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMPACT SEVEN INCORPORATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BAYBARRY CORPORATION LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6DEER PARK HOUSING LTD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7HOME CONVERSIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8IMPACT PRESERVATION CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9IMPACT ACCEPTANCE CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391668287
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391517550
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391667738
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391141037
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391806915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391666242
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7391637297
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN8371581358
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN9391417230
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/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt8501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt9501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd8WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd9WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHRONICALLY MENTALLY ILL HOUSING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,959
Liabilities
$58,745
Net assets
$508,214
Revenue
$155,575
Expenses
$167,766
Net income
-$12,191
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