Civic Intelligence

Rodney Scheel House Foundation Ltd.

990 • Fiscal year 2013 • EIN 39-1742330

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

1966 S Stoughton RdMadison, WI 53716-2260

(608) 258-2080

Siviq Scores

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

Liabilities / Assets

94th percentile

1.20x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-0.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$1,326,403

Down $12,472 (-0.9%) from 2012

Net Assets

Down

-$260,022

Down $13,661 (-5.5%) from 2012

Liabilities

Up

$1,586,425

Up $1,189 (+0.1%) from 2012

Revenue

$218,692

No earlier filing loaded for comparison.

Expenses

Up

$232,353

Up $2,497 (+1.1%) from 2012

Net Income

-$13,661

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $1,360,412Liabilities 2010: $1,583,700Net Assets 2010: -$223,2882010Assets 2011: $1,343,288Liabilities 2011: $1,587,735Net Assets 2011: -$244,4472011Assets 2012: $1,338,875Liabilities 2012: $1,585,236Net Assets 2012: -$246,3612012Assets 2013: $1,326,403Liabilities 2013: $1,586,425Net Assets 2013: -$260,0222013Assets 2014: $1,288,258Liabilities 2014: $1,586,703Net Assets 2014: -$298,4452014Assets 2015: $1,243,476Liabilities 2015: $1,579,292Net Assets 2015: -$335,8162015Assets 2016: $1,257,701Liabilities 2016: $1,583,670Net Assets 2016: -$325,9692016Assets 2017: $1,268,498Liabilities 2017: $1,584,147Net Assets 2017: -$315,6492017Assets 2018: $1,220,522Liabilities 2018: $1,590,921Net Assets 2018: -$370,3992018Assets 2019: $1,217,596Liabilities 2019: $1,634,841Net Assets 2019: -$417,2452019Assets 2020: $1,186,548Liabilities 2020: $1,583,368Net Assets 2020: -$396,8202020Assets 2021: $1,172,767Liabilities 2021: $1,600,691Net Assets 2021: -$427,9242021Assets 2022: $1,150,517Liabilities 2022: $1,593,936Net Assets 2022: -$443,4192022Assets 2023: $1,188,675Liabilities 2023: $1,597,807Net Assets 2023: -$409,1322023Assets 2024: $1,190,687Liabilities 2024: $1,597,786Net Assets 2024: -$407,0992024

Highlighted filing

2013

Assets$1,326,403
Liabilities$1,586,425
Net Assets-$260,022

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $223,5212010Expenses 2011: $242,4642011Expenses 2012: $229,8562012Revenue 2013: $218,692Expenses 2013: $232,353Net Income 2013: -$13,6612013Revenue 2014: $217,866Expenses 2014: $256,289Net Income 2014: -$38,4232014Revenue 2015: $235,190Expenses 2015: $272,561Net Income 2015: -$37,3712015Revenue 2016: $255,368Expenses 2016: $245,521Net Income 2016: $9,8472016Revenue 2017: $285,116Expenses 2017: $274,796Net Income 2017: $10,3202017Revenue 2018: $298,512Expenses 2018: $306,819Net Income 2018: -$8,3072018Revenue 2019: $284,730Expenses 2019: $331,576Net Income 2019: -$46,8462019Revenue 2020: $292,190Expenses 2020: $271,765Net Income 2020: $20,4252020Revenue 2021: $282,763Expenses 2021: $313,867Net Income 2021: -$31,1042021Revenue 2022: $324,501Expenses 2022: $339,996Net Income 2022: -$15,4952022Revenue 2023: $330,661Expenses 2023: $296,374Net Income 2023: $34,2872023Revenue 2024: $322,867Expenses 2024: $320,834Net Income 2024: $2,0332024

Highlighted filing

2013

Revenue$218,692
Expenses$232,353
Net Income-$13,661
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$218,692
Mission and Program Overview

Mission

The mission of the rodney scheel house foundation is to make available affordable apartments to be known as the rodney scheel house, where low income families with a member disabled by hiv can make their home and live independently in a caring community.

The rodney scheel house foundation provides affordable housing for low-income individuals with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,718$958,961▼ $40,757
Savings and Temporary Cash Investments$301,659$329,523▲ $27,864
Cash and Non-Interest-Bearing Accounts$14,851$23,912▲ $9,061
Pledges and Grants Receivable$17,468$11,500▼ $5,968
Accounts Receivable$5,179$2,507▼ $2,672
Total Assets$1,338,875$1,326,403▼ $12,472
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,572,429$1,572,429→ $0
Accounts Payable and Accrued Expenses$5,391$7,037▲ $1,646
Other Liabilities$4,583$4,569▼ $14
Deferred Revenue$2,833$2,390▼ $443
Total Liabilities$1,585,236$1,586,425▲ $1,189
Net Assets / Fund Balance
Unrestricted Net Assets$-246,361$-260,022▼ $13,661
Total Net Assets Fund Balance$-246,361$-260,022▼ $13,661
Total Liabilities and Net Assets / Fund Balance$1,338,875$1,326,403▼ $12,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,224$691,189$1,488,413
Land$154,600-$154,600
Other Land Buildings$7,137$23,641$30,778
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert SchwarzPresident
Joseph ShumowVice President
Duane HerronDirector
Jennifer CampbellDirector
Marjorie KozichDirector
Noah CarrilloDirector
Janis ReekSecretary
James CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,436
Program Service Revenue
$172,526
Investment Income
$730
Other Revenue
$0
All Other Contributions
$45,436
Change in Net Assets
$-13,661

Audited Revenue Reconciliation

Revenue per Audited Statements
$218,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$218,692
Total Revenue per Form 990
$218,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$87,479--$87,479
Fees for Services Other$52,388$2,016-$54,404
Depreciation Depletion$43,720--$43,720
Office Expenses$13,374$1,675-$15,049
Fees for Services Management-$14,951-$14,951
Fees for Services Accounting$4,700$9,670-$14,370
Fees for Services Legal-$1,196-$1,196
Information Technology$628--$628
Travel$405--$405
Advertising$143--$143
Conferences and Meetings$8--$8
Total Functional Expenses$202,845$29,508$0$232,353

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$232,353
Total Expenses per Audited Statements$232,353
Total Expenses per Form 990$232,353
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
Security Deposits$4,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

EIN
39-1742330
Phone
6082582080

Signing Officer

Name
Joseph Shumow
Title
Vice President
Phone
6082582080
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Shumow
Formed
1992
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Preparer
Glenn Miller CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Residential property managing services: program service expenses 52,388. Management and general expenses 2,016. Fundraising expenses 0. Total expenses 54,404.

Raw XML AppendixShowing 400 of 425 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/BOYAmt05391
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07037
IRS990/AccountsReceivableGrp/BOYAmt05179
IRS990/AccountsReceivableGrp/EOYAmt02507
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE RODNEY SCHEEL HOUSE FOUNDATION PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt0143
IRS990/AdvertisingGrp/TotalAmt0143
IRS990/AllOtherContributionsAmt045436
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0ROBERT SCHWARZ
IRS990/BooksInCareOfDetail/PhoneNum06082463737
IRS990/BooksInCareOfDetail/USAddress/AddressLine101966 S STOUGHTON RD
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0537162260
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014851
IRS990/CashNonInterestBearingGrp/EOYAmt023912
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
IRS990/ConferencesMeetingsGrp/TotalAmt08
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt045436
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0730
IRS990/CYOtherExpensesAmt0232353
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0172526
IRS990/CYRevenuesLessExpensesAmt0-13661
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0232353
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218692
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02833
IRS990/DeferredRevenueGrp/EOYAmt02390
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt043720
IRS990/DepreciationDepletionGrp/TotalAmt043720
IRS990/Desc0THE RODNEY SCHEEL HOUSE FOUNDATION OPERATES A 23-UNIT APARTMENT COMPLEX THAT PROVIDES AFFORDABLE HOUSING FOR LOW-INCOME INDIVIDUALS WITH DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0202845
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09670
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04700
IRS990/FeesForServicesAccountingGrp/TotalAmt014370
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01196
IRS990/FeesForServicesLegalGrp/TotalAmt01196
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014951
IRS990/FeesForServicesManagementGrp/TotalAmt014951
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02016
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt052388
IRS990/FeesForServicesOtherGrp/TotalAmt054404
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
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/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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH SHUMOW
IRS990/Form990PartVIISectionAGrp/PersonNm2JANIS REEK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES CALDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm4DUANE HERRON
IRS990/Form990PartVIISectionAGrp/PersonNm5NOAH CARRILLO
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARJORIE KOZICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0218692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0628
IRS990/InformationTechnologyGrp/TotalAmt0628
IRS990/InvestmentIncomeGrp/ExclusionAmt0730
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0730
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0714830
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0999718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0958961
IRS990/LandBldgEquipCostOrOtherBssAmt01673791
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE RODNEY SCHEEL HOUSE FOUNDATION IS TO MAKE AVAILABLE AND AFFORDABLE APARTMENTS TO BE KNOWN AS THE RODNEY SCHEEL HOUSE, WHERE LOW INCOME FAMILIES WITH A MEMBER DISABLED BY HIV CAN MAKE THEIR HOME AND LIVE INDEPENDENTLY IN A CARING COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01572429
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01572429
IRS990/NetAssetsOrFundBalancesBOYAmt0-246361
IRS990/NetAssetsOrFundBalancesEOYAmt0-260022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt087479
IRS990/OccupancyGrp/TotalAmt087479
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01675
IRS990/OfficeExpensesGrp/ProgramServicesAmt013374
IRS990/OfficeExpensesGrp/TotalAmt015049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt04583
IRS990/OtherLiabilitiesGrp/EOYAmt04569
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017468
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011500
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH SHUMOW
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0171672
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0171672
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1854
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0425
IRS990/PYOtherExpensesAmt0229856
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174865
IRS990/PYRevenuesLessExpensesAmt0-1914
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0229856
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0227942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13661
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0172526
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0301659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0329523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01822
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05255
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0876976
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98030
IRS990ScheduleA/PublicSupportPY170Pct00.97470
IRS990ScheduleA/PublicSupportTotal170Amt0262048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt072222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049056
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262048
IRS990ScheduleA/TotalSupportAmt0267303
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/BookValueAmt0797224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0691189
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01488413
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0232353
IRS990ScheduleD/LandGrp/BookValueAmt0154600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0154600
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023641
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0218692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0958961
IRS990ScheduleD/TotalExpensesPerForm990Amt0232353
IRS990ScheduleD/TotalLiabilityAmt04569
IRS990ScheduleD/TotalRevenuePerForm990Amt0218692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0218692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0232353
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESIDENTIAL PROPERTY MANAGING SERVICES: PROGRAM SERVICE EXPENSES 52,388. MANAGEMENT AND GENERAL EXPENSES 2,016. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,404.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10PROJECT HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391279307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REPAIRS AND WEATHERIZATION FOR LOW-INCOME HOMEOWNERS AND OCCUPANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101966 S STOUGHTON RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0537162260
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01338875
IRS990/TotalAssetsEOYAmt01326403
IRS990/TotalAssetsGrp/BOYAmt01338875
IRS990/TotalAssetsGrp/EOYAmt01326403
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045436
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0202845
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01585236
IRS990/TotalLiabilitiesEOYAmt01586425
IRS990/TotalLiabilitiesGrp/BOYAmt01585236
IRS990/TotalLiabilitiesGrp/EOYAmt01586425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-246361
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-260022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0202845
IRS990/TotalProgramServiceRevenueAmt0172526
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0172526
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218692
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01338875
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01326403
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0405
IRS990/TravelGrp/TotalAmt0405
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-246361
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-260022
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101966 S STOUGHTON RD
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537162260
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.32$0.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.19$1.60$0.41$0.33$0.30$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.15$1.59$0.44$0.32$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.60$0.43$0.28$0.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.19$1.58$0.40$0.29$0.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.63$0.42$0.28$0.33$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.22$1.59$0.37$0.30$0.31$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.58$0.32$0.29$0.27$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.58$0.33$0.26$0.25$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.24$1.58$0.34$0.24$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.59$0.30$0.22$0.26$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.33$1.59$0.26$0.22$0.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.25$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$1.59$0.24$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.58$0.22$0.22