Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2014 • EIN 39-1706658

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization ProfileWWW.HRI-WI.ORG

View Organization Page

7830 W Burleigh StreetMilwaukee, WI 53222

(414) 461-6330

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.16x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$125,095

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

61st percentile

5.5%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

8.5%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$578,872

Up $30,407 (+5.5%) from 2013

Net Assets

Down

$371,052

Down $574 (-0.2%) from 2013

Liabilities

Up

$207,820

Up $30,981 (+18%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$1,304,909

Up $101,895 (+8.5%) from 2013

Expenses

Down

$1,305,483

Down $72,842 (-5.3%) from 2013

Net Income

Up

-$574

Up $174,737 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $703,674Liabilities 2011: $141,087Net Assets 2011: $562,5872011Assets 2012: $680,542Liabilities 2012: $133,605Net Assets 2012: $546,9372012Assets 2013: $548,465Liabilities 2013: $176,839Net Assets 2013: $371,6262013Assets 2014: $578,872Liabilities 2014: $207,820Net Assets 2014: $371,0522014Assets 2015: $544,634Liabilities 2015: $288,262Net Assets 2015: $256,3722015Assets 2016: $808,559Liabilities 2016: $278,794Net Assets 2016: $529,7652016Assets 2017: $926,637Liabilities 2017: $205,515Net Assets 2017: $721,1222017Assets 2018: $758,392Liabilities 2018: $203,699Net Assets 2018: $554,6932018Assets 2019: $708,598Liabilities 2019: $131,961Net Assets 2019: $576,6372019Assets 2020: $846,544Liabilities 2020: $276,016Net Assets 2020: $570,5282020Assets 2021: $1,278,452Liabilities 2021: $263,029Net Assets 2021: $1,015,4232021Assets 2022: $2,005,893Liabilities 2022: $646,833Net Assets 2022: $1,359,0602022Assets 2023: $1,827,751Liabilities 2023: $700,300Net Assets 2023: $1,127,4512023Assets 2024: $1,805,900Liabilities 2024: $560,768Net Assets 2024: $1,245,1322024

Highlighted filing

2014

Assets$578,872
Liabilities$207,820
Net Assets$371,052
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,324,2802011Expenses 2012: $1,280,9992012Revenue 2013: $1,203,014Expenses 2013: $1,378,325Net Income 2013: -$175,3112013Revenue 2014: $1,304,909Expenses 2014: $1,305,483Net Income 2014: -$5742014Revenue 2015: $1,184,230Expenses 2015: $1,251,123Net Income 2015: -$66,8932015Revenue 2016: $1,619,114Expenses 2016: $1,345,721Net Income 2016: $273,3932016Revenue 2017: $1,663,077Expenses 2017: $1,471,720Net Income 2017: $191,3572017Revenue 2018: $1,455,789Expenses 2018: $1,622,218Net Income 2018: -$166,4292018Revenue 2019: $1,673,776Expenses 2019: $1,651,832Net Income 2019: $21,9442019Revenue 2020: $2,495,338Expenses 2020: $2,501,447Net Income 2020: -$6,1092020Revenue 2021: $4,218,125Expenses 2021: $3,773,230Net Income 2021: $444,8952021Revenue 2022: $3,408,226Expenses 2022: $3,064,589Net Income 2022: $343,6372022Revenue 2023: $2,845,243Expenses 2023: $3,076,852Net Income 2023: -$231,6092023Revenue 2024: $3,815,337Expenses 2024: $3,692,089Net Income 2024: $123,2482024

Highlighted filing

2014

Revenue$1,304,909
Expenses$1,305,483
Net Income-$574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$1,309,073
Mission and Program Overview

Mission

To empower people to live their dream of successful homeownership through education, advocacy and supportive services.

To assist anyone who desires to achieve home ownership through advocacy, support and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$346,205$331,143▼ $15,062
Pledges and Grants Receivable$131,007$0▼ $131,007
Savings and Temporary Cash Investments$17,643$123,862▲ $106,219
Accounts Receivable$10,300$80,126▲ $69,826
Cash and Non-Interest-Bearing Accounts$36,898$28,001▼ $8,897
Prepaid Expenses and Deferred Charges$5,512$14,840▲ $9,328
Total Assets$548,465$578,872▲ $30,407
Other Assets Total$900$900→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,316$191,543▲ $78,227
Accounts Payable and Accrued Expenses$63,523$16,277▼ $47,246
Total Liabilities$176,839$207,820▲ $30,981
Net Assets / Fund Balance
Unrestricted Net Assets$225,328$184,754▼ $40,574
Permanently Rstr Net Assets$128,750$168,750▲ $40,000
Temporarily Rstr Net Assets$17,548$17,548→ $0
Total Net Assets Fund Balance$371,626$371,052▼ $574
Total Liabilities and Net Assets / Fund Balance$548,465$578,872▲ $30,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,615$59,714$366,329
Equipment$3,036$40,755$43,791
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$113,844$11,251$125,095

Board Members and Trustees

NameTitle
Scott BushPresident
Stephen ElliotPresident Emeritus
Kathy GentryVice-president
Eliana WilliamsDirector
Gyldnis KingDirector
Lemuel EatonDirector
Tamara MaddenteDirector
Thomas SprewerDirector
Joe BovaSecretary
Carole JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,108,035
Program Service Revenue
$191,939
Investment Income
$103
Other Revenue
$4,832
All Other Contributions
$332,294
Change in Net Assets
$-574

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,304,909
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,304,909
Total Revenue per Form 990
$1,304,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$827,705
Other Expenses$277,611
Grants and Similar Amounts Paid$200,167
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$485,888$62,771-$548,659
Grants to Domestic Individuals$200,167--$200,167
Current Officers, Directors, Trustees, and Key Employees$113,630$14,621-$128,251
Other Employee Benefits$86,944$14,117-$101,061
Occupancy$72,293$5,775-$78,068
Office Expenses$51,351$5,565-$56,916
Payroll Taxes$38,399$11,335-$49,734
Conferences and Meetings$23,993--$23,993
Fees for Services Accounting-$23,400-$23,400
Depreciation Depletion$13,556$1,506-$15,062
Fees for Services Other-$14,263-$14,263
Travel$9,033$5,080-$14,113
Advertising$12,700$780-$13,480
Insurance$8,923$1,028-$9,951
All Other Expenses$5,406$1,195-$6,601
Information Technology$1,925$2,291-$4,216
Other Expenses$16,138$1,410-$1,410
Total Functional Expenses$1,140,346$165,137$0$1,305,483

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,305,483
Total Expenses per Audited Statements$1,305,483
Total Expenses per Form 990$1,305,483
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,936
Fundraising Direct Expenses$4,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Champions Fundraiser$23,936$8,936-$8,936
Total Events$23,936$8,936$4,164$4,772
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 organization's form 990 is completed by its auditor and submitted to its executive director, accountant, and board of directors for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The board and staff of the organization annually sign conflict of interest statements which require that they disclose any conflicts of interest. The policy clearly outlines the procedures to deal with conflicts. No staff or board members have disclosed any conflict of interest to the organization.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board of directors. The determination is made using salary data compiled by neighborworks america and comparable local nonprofit executive directors and must be approved by a vote of a majority of the board of directors. The executive director determines the compensation of staff.”

Form 990, Part VI, Section C, Line 19

“Upon the receipt of a written request, the organization will make available documents for public inspection.”

Filing and Contact Details

Filer

Filer Name
Housing Resources Inc
EIN
39-1706658
Phone
4144616330
Address
7830 W BURLEIGH STREET, MILWAUKEE, WI 53222

Signing Officer

Name
Trena Bond
Title
Executive Director
Phone
4144616330
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
19
Volunteers
0

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
David a Grotkin
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form 990 Part XII, Line 2C

“There has been no change during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has been determined to be exempt from federal income tax under internal revenue code section 501(c)(3) and qualifies for the charitable contribution deduction under section 170(b)(a). The organization is classified as an organization that is not a private foundation under 509(a)(2). The organization is no longer subject to u.s. Federal income tax examinations for years ending before december 31, 2009. Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three year's returns. Generally, for wisconsin income taxes, the organization is only subject to examinations for current year's tax return and the preceding four year's returns.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0113316
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0191543
IRS990/NetAssetsOrFundBalancesBOYAmt0371626
IRS990/NetAssetsOrFundBalancesEOYAmt0371052
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04772
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05775
IRS990/OccupancyGrp/ProgramServicesAmt072293
IRS990/OccupancyGrp/TotalAmt078068
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05565
IRS990/OfficeExpensesGrp/ProgramServicesAmt051351
IRS990/OfficeExpensesGrp/TotalAmt056916
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt0900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014117
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt086944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0101061
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01410
IRS990/OtherExpensesGrp/ProgramServicesAmt016138
IRS990/OtherExpensesGrp/TotalAmt016138
IRS990/OtherExpensesGrp/TotalAmt11410
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt060
IRS990/OtherRevenueTotalAmt060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062771
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0485888
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548659
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011335
IRS990/PayrollTaxesGrp/ProgramServicesAmt038399
IRS990/PayrollTaxesGrp/TotalAmt049734
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0128750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168750
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0131007
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05512
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014840
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0AHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc4WAUKESHA HOME CONSORTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt053950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt234250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt053950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt234250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47750
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01009507
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0138665
IRS990/PYInvestmentIncomeAmt0194
IRS990/PYOtherExpensesAmt0380530
IRS990/PYOtherRevenueAmt04169
IRS990/PYProgramServiceRevenueAmt0189144
IRS990/PYRevenuesLessExpensesAmt0-175311
IRS990/PYSalariesCompEmpBnftPaidAmt0859130
IRS990/PYTotalExpensesAmt01378325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01203014
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0191999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017643
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0123862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01093035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01096872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01164413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01330468
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05694296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02552
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0747843
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07038
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016852
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99650
IRS990ScheduleA/PublicSupportTotal170Amt05694296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01093035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01096872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01164413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01330468
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05694296
IRS990ScheduleA/TotalSupportAmt05713700
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/BookValueAmt0306615
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059714
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt03036
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043791
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01305483
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021492
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021492
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01304909
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A). THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER 509(A)(2). THE ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE DECEMBER 31, 2009. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEAR'S RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEAR'S RETURNS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331143
IRS990ScheduleD/TotalExpensesPerForm990Amt01305483
IRS990ScheduleD/TotalRevenuePerForm990Amt01304909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01304909
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01305483
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREAKFAST OF CHAMPIONS FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04164
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08936
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08936
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04772
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0111543
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt128624
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt260000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0NEIGHBORHOOD IMPROVEMENT PROGRAM PAYMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1HOUSING COST REDUCTION INITIATIVE PROGRAM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$578,872
Liabilities
$207,820
Net assets
$371,052
Revenue
$1,304,909
Expenses
$1,305,483
Net income
-$574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.56$1.25$3.82$3.69$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.70$1.13$2.85$3.08$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.65$1.36$3.41$3.06$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.26$1.02$4.22$3.77$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.28$0.57$2.50$2.50$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.58$1.67$1.65$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.20$0.55$1.46$1.62$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.21$0.72$1.66$1.47$0.19
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.28$0.53$1.62$1.35$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.29$0.26$1.18$1.25$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.21$0.37$1.30$1.31$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.18$0.37$1.20$1.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.13$0.55$1.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$1.32