Civic Intelligence

Hearthstone Housing Ltd.

990 • Fiscal year 2021 • EIN 39-1694895

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileNA
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

68th percentile

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.43x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

17th percentile

-10.0%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

99th percentile

$539,503

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 324.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

27th percentile

-0.6%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

7.0%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$563,681

Down $3,278 (-0.6%) from 2020

Net Assets

Down

$491,651

Down $16,563 (-3.3%) from 2020

Liabilities

Up

$72,030

Up $13,285 (+23%) from 2020

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin17th percentile

Revenue

Up

$166,399

Up $10,824 (+7.0%) from 2020

Expenses

Up

$182,962

Up $15,196 (+9.1%) from 2020

Net Income

Down

-$16,563

Down $4,372 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2021

Assets$563,681
Liabilities$72,030
Net Assets$491,651
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$166,399
Expenses$182,962
Net Income-$16,563
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$166,399
Mission and Program Overview

Mission

Provide handicapped housing

HANDICAPPED HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$508,977$476,464▼ $32,513
Cash and Non-Interest-Bearing Accounts$20,899$46,487▲ $25,588
Accounts Receivable$261$273▲ $12
Total Assets$566,959$563,681▼ $3,278
Other Assets Total$36,822$40,457▲ $3,635
Liabilities
Accounts Payable and Accrued Expenses$25,579$38,285▲ $12,706
Other Liabilities$32,716$31,412▼ $1,304
Deferred Revenue$450$2,333▲ $1,883
Total Liabilities$58,745$72,030▲ $13,285
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,082,000$1,082,000→ $0
Net Assets Without Donor Restrictions$-573,786$-590,349▼ $16,563
Total Net Assets Fund Balance$508,214$491,651▼ $16,563
Total Liabilities and Net Assets / Fund Balance$566,959$563,681▼ $3,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$404,439$696,648$1,101,087
Land$68,000-$68,000
Equipment$2,357$35,081$37,438
Other Land Buildings$1,668$4,918$6,586
Other Assets Org$35,358--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$124,081$124,081

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Caroline LoyasDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$166,335
Investment Income
$64
Other Revenue
$0
Change in Net Assets
$-16,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$166,399
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$166,399
Total Revenue per Form 990
$166,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,350
Salaries, Compensation, and Employee Benefits$27,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,513--$32,513
Other Salaries and Wages$24,293--$24,293
Occupancy$22,835--$22,835
Fees for Services Management-$17,795-$17,795
Fees for Services Accounting-$13,288-$13,288
Insurance$6,539--$6,539
Information Technology-$2,883-$2,883
Travel-$2,463-$2,463
Other Expenses$53,865$2,352-$2,352
Payroll Taxes$1,734--$1,734
Other Employee Benefits$1,585--$1,585
Fees for Services Legal$367--$367
Office Expenses$311--$311
Advertising$139--$139
Total Functional Expenses$144,181$38,781$0$182,962

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,962
Total Expenses per Audited Statements$182,962
Total Expenses per Form 990$182,962
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$26,340
Tenant Security Deposits$5,072
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
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 conflict 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. Subsequest 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
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Terra Pawliuk-mcgiffin
Title
VP of Accounting
Phone
7154341710
Signed
2022-11-15
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
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization as part of a group exemption under section 501(c)(3) of the u.s. Internal revenue code and the corporation's activities are included in the impact seven's group form 990. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the years ended december 31, 2021 and 2020. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 566 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025579
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038285
IRS990/AccountsReceivableGrp/BOYAmt0261
IRS990/AccountsReceivableGrp/EOYAmt0273
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HANDICAPPED HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0139
IRS990/AdvertisingGrp/TotalAmt0139
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRA PAWLIUK-MCGIFFIN
IRS990/BooksInCareOfDetail/PhoneNum07154341710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02961 DECKER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICK LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020899
IRS990/CashNonInterestBearingGrp/EOYAmt046487
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt064
IRS990/CYOtherExpensesAmt0155350
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0166335
IRS990/CYRevenuesLessExpensesAmt0-16563
IRS990/CYSalariesCompEmpBnftPaidAmt027612
IRS990/CYTotalExpensesAmt0182962
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166399
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0450
IRS990/DeferredRevenueGrp/EOYAmt02333
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032513
IRS990/DepreciationDepletionGrp/TotalAmt032513
IRS990/Desc0PROVIDE HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING A 20-UNIT HOUSING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01082000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01082000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144181
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013288
IRS990/FeesForServicesAccountingGrp/TotalAmt013288
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0367
IRS990/FeesForServicesLegalGrp/TotalAmt0367
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017795
IRS990/FeesForServicesManagementGrp/TotalAmt017795
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt29.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0125136
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123822
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRA PAWLIUK-MCGIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE LOYAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0414367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1100259
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0166399
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02883
IRS990/InformationTechnologyGrp/TotalAmt02883
IRS990/InsuranceGrp/ProgramServicesAmt06539
IRS990/InsuranceGrp/TotalAmt06539
IRS990/InvestmentIncomeGrp/ExclusionAmt064
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0736647
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0508977
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0476464
IRS990/LandBldgEquipCostOrOtherBssAmt01213111
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HANDICAPPED HOUSING
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0508214
IRS990/NetAssetsOrFundBalancesEOYAmt0491651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-573786
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-590349
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt022835
IRS990/OccupancyGrp/TotalAmt022835
IRS990/OfficeExpensesGrp/ProgramServicesAmt0311
IRS990/OfficeExpensesGrp/TotalAmt0311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt036822
IRS990/OtherAssetsTotalGrp/EOYAmt040457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01585
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02352
IRS990/OtherExpensesGrp/ProgramServicesAmt053865
IRS990/OtherExpensesGrp/TotalAmt053865
IRS990/OtherExpensesGrp/TotalAmt12352
IRS990/OtherLiabilitiesGrp/BOYAmt032716
IRS990/OtherLiabilitiesGrp/EOYAmt031412
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024293
IRS990/OtherSalariesAndWagesGrp/TotalAmt024293
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01734
IRS990/PayrollTaxesGrp/TotalAmt01734
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRETT GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0148555
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0148555
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076326
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0167766
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt079194
IRS990/PYRevenuesLessExpensesAmt0-12191
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0167766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0155575
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-16563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0166335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PRIOR YEAR AMOUNTS WERE ADJUSTED TO REFLECT HOUSING ASSISTANCE PAYMENTS MADE ON BEHALF OF RESIDENTS AS BEING PROGRAM SERVICE REVENUE, WHICH CHANGES THE PUBLIC CHARITY STATUS TO BE CODE 10 INSTEAD OF CODE 7.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART I, LINE 10:
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0155520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0141456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0134273
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0102634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0700218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0700218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0166335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0155520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0141456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0134273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102634
IRS990ScheduleA/Total509Grp/TotalAmt0700218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0166399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0141511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102656
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0700475
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0404439
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0696648
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01101087
IRS990ScheduleD/EquipmentGrp/BookValueAmt02357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037438
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0182962
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt068000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135358
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01668
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04918
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0166399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION AS PART OF A GROUP EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORPORATION'S ACTIVITIES ARE INCLUDED IN THE IMPACT SEVEN'S GROUP FORM 990. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0476464
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040457
IRS990ScheduleD/TotalExpensesPerForm990Amt0182962
IRS990ScheduleD/TotalLiabilityAmt031412
IRS990ScheduleD/TotalRevenuePerForm990Amt0166399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0166399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0182962
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt086293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0304405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt023669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0539503
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/FormAndLineReferenceDesc2PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
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 CONFLICT 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. SUBSEQUEST 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/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
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 XII, LINE 2C:
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
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391698159
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,681
Liabilities
$72,030
Net assets
$491,651
Revenue
$166,399
Expenses
$182,962
Net income
-$16,563
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