Civic Intelligence

Housing Resources Inc.

990 • Fiscal year 2015 • EIN 39-1706658

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 25, 2016

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

80th percentile

0.53x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.24x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

79th percentile

$128,766

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-5.9%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$544,634

Down $34,238 (-5.9%) from 2014

Net Assets

Down

$256,372

Down $114,680 (-31%) from 2014

Liabilities

Up

$288,262

Up $80,442 (+39%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin26th percentile

Revenue

Down

$1,184,230

Down $120,679 (-9.2%) from 2014

Expenses

Down

$1,251,123

Down $54,360 (-4.2%) from 2014

Net Income

Down

-$66,893

Down $66,319 (-11554%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$544,634
Liabilities$288,262
Net Assets$256,372
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$1,184,230
Expenses$1,251,123
Net Income-$66,893
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 25, 2016
Return Version
2015v2.1
Gross Receipts
$1,193,330
Mission and Program Overview

Mission

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

To prepare people for successful home ownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,143$316,442▼ $14,701
Accounts Receivable$80,126$110,280▲ $30,154
Savings and Temporary Cash Investments$123,862$74,074▼ $49,788
Cash and Non-Interest-Bearing Accounts$28,001$29,190▲ $1,189
Prepaid Expenses and Deferred Charges$14,840$13,513▼ $1,327
Total Assets$578,872$544,634▼ $34,238
Other Assets Total$900$1,135▲ $235
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,543$183,221▼ $8,322
Accounts Payable and Accrued Expenses$16,277$69,337▲ $53,060
Deferred Revenue-$35,704-
Total Liabilities$207,820$288,262▲ $80,442
Net Assets / Fund Balance
Permanently Rstr Net Assets$168,750$168,750→ $0
Temporarily Rstr Net Assets$17,548$82,510▲ $64,962
Unrestricted Net Assets$184,754$5,112▼ $179,642
Total Net Assets Fund Balance$371,052$256,372▼ $114,680
Total Liabilities and Net Assets / Fund Balance$578,872$544,634▼ $34,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$294,055$72,274$366,329
Equipment$895$42,896$43,791
Land$21,492-$21,492
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trena BondExecutive DirectorFT$113,988$14,778$128,766

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$991,016
Program Service Revenue
$183,905
Investment Income
$20
Other Revenue
$9,289
All Other Contributions
$368,991
Change in Net Assets
$-66,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,184,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,184,230
Total Revenue per Form 990
$1,184,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$835,521
Other Expenses$277,772
Grants and Similar Amounts Paid$137,830
Total Fundraising Expense$41,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,693$41,561$27,039$566,293
Grants to Domestic Individuals$137,830--$137,830
Current Officers, Directors, Trustees, and Key Employees$114,087$14,679-$128,766
Other Employee Benefits$80,590$5,874$3,258$89,722
Office Expenses$53,469$12,771$6,030$72,270
Occupancy$53,225$1,146$565$54,936
Payroll Taxes$45,502$3,607$1,631$50,740
Conferences and Meetings$22,458$1,992$981$25,431
Fees for Services Accounting-$23,700-$23,700
Travel$11,171$4,450-$15,621
Depreciation Depletion-$14,702-$14,702
Fees for Services Other$1,930$10,419-$12,349
Interest-$9,883-$9,883
Insurance$5,992$1,088$535$7,615
Information Technology$4,828$767$377$5,972
Advertising$2,849$420$207$3,476
Other Expenses$0$938$462$1,400
All Other Expenses$57$303$177$537
Total Functional Expenses$1,056,161$153,700$41,262$1,251,123

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,251,123
Total Expenses per Audited Statements$1,251,123
Total Expenses per Form 990$1,251,123
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$16,371
Fundraising Direct Expenses$9,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Breakfast of Champions Fundraiser$46,371$16,371-$16,371
Total Events$46,371$16,371$9,100$7,271
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. Also, the 990 is available for review on guidestar.org”

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
2016-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trena Bond
Formed
1991
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
18
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). 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.”

Raw XML AppendixShowing 400 of 540 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/BOYAmt016277
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069337
IRS990/AccountsReceivableGrp/BOYAmt080126
IRS990/AccountsReceivableGrp/EOYAmt0110280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREPARE PEOPLE FOR SUCCESSFUL HOME OWNERSHIP.
IRS990/AdvertisingGrp/FundraisingAmt0207
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0420
IRS990/AdvertisingGrp/ProgramServicesAmt02849
IRS990/AdvertisingGrp/TotalAmt03476
IRS990/AllOtherContributionsAmt0368991
IRS990/AllOtherExpensesGrp/FundraisingAmt0177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/AllOtherExpensesGrp/ProgramServicesAmt057
IRS990/AllOtherExpensesGrp/TotalAmt0537
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRENA BOND
IRS990/BooksInCareOfDetail/PhoneNum04144616330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07830 W BURLEIGH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053222
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt028001
IRS990/CashNonInterestBearingGrp/EOYAmt029190
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014679
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0114087
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0128766
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0981
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01992
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt022458
IRS990/ConferencesMeetingsGrp/TotalAmt025431
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt030000
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0991016
IRS990/CYGrantsAndSimilarPaidAmt0137830
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0277772
IRS990/CYOtherRevenueAmt09289
IRS990/CYProgramServiceRevenueAmt0183905
IRS990/CYRevenuesLessExpensesAmt0-66893
IRS990/CYSalariesCompEmpBnftPaidAmt0835521
IRS990/CYTotalExpensesAmt01251123
IRS990/CYTotalFundraisingExpenseAmt041262
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01184230
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt035704
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014702
IRS990/DepreciationDepletionGrp/TotalAmt014702
IRS990/Desc0PROVIDING SUPPORT, EDUCATION AND ADVOCACY FOR ANYONE IN MILWAUKEE, RACINE, AND WAUKESHA WHO WISHES TO BECOME A HOMEOWNER AND AFTER THEY HAVE PURCHASED HOMES SO THAT THEY CAN REMAIN SUCCESSFUL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01056161
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt040880
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt023700
IRS990/FeesForServicesAccountingGrp/TotalAmt023700
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010419
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01930
IRS990/FeesForServicesOtherGrp/TotalAmt012349
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt514778
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm2LEMUEL EATON
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS SPREWER
IRS990/Form990PartVIISectionAGrp/PersonNm4TAMARA MADDENTE
IRS990/Form990PartVIISectionAGrp/PersonNm5TRENA BOND
IRS990/Form990PartVIISectionAGrp/PersonNm6GYLDNIS KING
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE BOVA
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIANA WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHY GENTRY
IRS990/Form990PartVIISectionAGrp/PersonNm10STEPHEN ELLIOT
IRS990/Form990PartVIISectionAGrp/PersonNm11RONDA KOHLHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm12WANDA MONTGOMERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5113988
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt030000
IRS990/FundraisingDirectExpensesAmt09100
IRS990/FundraisingGrossIncomeAmt016371
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0551145
IRS990/GrantAmt0137830
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0137830
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0137830
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01193330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0377
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0767
IRS990/InformationTechnologyGrp/ProgramServicesAmt04828
IRS990/InformationTechnologyGrp/TotalAmt05972
IRS990/InsuranceGrp/FundraisingAmt0535
IRS990/InsuranceGrp/ManagementAndGeneralAmt01088
IRS990/InsuranceGrp/ProgramServicesAmt05992
IRS990/InsuranceGrp/TotalAmt07615
IRS990/InterestGrp/ManagementAndGeneralAmt09883
IRS990/InterestGrp/TotalAmt09883
IRS990/InvestmentIncomeGrp/ExclusionAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115170
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331143
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316442
IRS990/LandBldgEquipCostOrOtherBssAmt0431612
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMPOWER PEOPLE TO LIVE THEIR DREAM OF SUCCESSFUL HOMEOWNERSHIP THROUGH EDUCATION, ADVOCACY AND SUPPORTIVE SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0183221
IRS990/NetAssetsOrFundBalancesBOYAmt0371052
IRS990/NetAssetsOrFundBalancesEOYAmt0256372
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07271
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07271
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0565
IRS990/OccupancyGrp/ManagementAndGeneralAmt01146
IRS990/OccupancyGrp/ProgramServicesAmt053225
IRS990/OccupancyGrp/TotalAmt054936
IRS990/OfficeExpensesGrp/FundraisingAmt06030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012771
IRS990/OfficeExpensesGrp/ProgramServicesAmt053469
IRS990/OfficeExpensesGrp/TotalAmt072270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0900
IRS990/OtherAssetsTotalGrp/EOYAmt01135
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03258
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05874
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080590
IRS990/OtherEmployeeBenefitsGrp/TotalAmt089722
IRS990/OtherExpensesGrp/Desc0CLIENT CREDIT REPORTS
IRS990/OtherExpensesGrp/Desc1STAFF INCENTIVES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt0462
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1938
IRS990/OtherExpensesGrp/ProgramServicesAmt016727
IRS990/OtherExpensesGrp/ProgramServicesAmt17753
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016727
IRS990/OtherExpensesGrp/TotalAmt17753
IRS990/OtherExpensesGrp/TotalAmt25400
IRS990/OtherExpensesGrp/TotalAmt31400
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02018
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02018
IRS990/OtherRevenueTotalAmt02018
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027039
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0497693
IRS990/OtherSalariesAndWagesGrp/TotalAmt0566293
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03607
IRS990/PayrollTaxesGrp/ProgramServicesAmt045502
IRS990/PayrollTaxesGrp/TotalAmt050740
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0168750
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0168750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014840
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013513
IRS990/PrincipalOfficerNm0TRENA BOND
IRS990/PriorPeriodAdjustmentsAmt0-47787
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0DOWN PAYMENT PLUS FEES
IRS990/ProgramServiceRevenueGrp/Desc1HOUSING COST REDUCTION
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOP FEES
IRS990/ProgramServiceRevenueGrp/Desc3AHP PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc4WAUKESHA HOME CONSORTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt049400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143693
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt227500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt318900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt413000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143693
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt227500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt413000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01108035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0200167
IRS990/PYInvestmentIncomeAmt0103
IRS990/PYOtherExpensesAmt0277611
IRS990/PYOtherRevenueAmt04832
IRS990/PYProgramServiceRevenueAmt0191939
IRS990/PYRevenuesLessExpensesAmt0-574
IRS990/PYSalariesCompEmpBnftPaidAmt0827705
IRS990/PYTotalExpensesAmt01305483
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01304909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-66893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0183905
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0123862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0961016
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01093035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01009508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01096872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01164413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05324844
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0846143
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04260
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0541
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0181
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt05324844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0961016
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01093035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01009508
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01096872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01164413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05324844
IRS990ScheduleA/TotalSupportAmt05345019
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/BookValueAmt0294055
IRS990ScheduleD/BuildingsGrp/DepreciationAmt072274
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0366329
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,634
Liabilities
$288,262
Net assets
$256,372
Revenue
$1,184,230
Expenses
$1,251,123
Net income
-$66,893
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
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.29$0.26$1.18$1.25$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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