Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$1,819,620
Up $52,912 (+3.0%) from 2015
Net Assets
Up$395,690
Up $68,969 (+21%) from 2015
Liabilities
Down$1,423,930
Down $16,057 (-1.1%) from 2015
Revenue
Up$331,010
Up $1,636 (+0.5%) from 2015
Expenses
Up$262,041
Up $8,668 (+3.4%) from 2015
Net Income
Down$68,969
Down $7,032 (-9.3%) from 2015
None
Federally assisted and regulated (by usda rural development) affordable housing complexes providing low cost rental units to low income families and elderly tenants in rural communities of wisconsin and illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $838,327 | $806,122 | ▼ $32,205 |
| Rtn Earn Endowment Incm Other Fnds | $326,721 | $395,690 | ▲ $68,969 |
| Savings and Temporary Cash Investments | $195,401 | $190,048 | ▼ $5,353 |
| Cash and Non-Interest-Bearing Accounts | $56,386 | $49,012 | ▼ $7,374 |
| Accounts Receivable | $1,855 | $1,859 | ▲ $4 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,766,708 | $1,819,620 | ▲ $52,912 |
| Other Assets Total | $674,739 | $772,579 | ▲ $97,840 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,263,683 | $1,233,242 | ▼ $30,441 |
| Other Liabilities | $110,000 | $110,000 | → $0 |
| Accounts Payable and Accrued Expenses | $65,523 | $79,410 | ▲ $13,887 |
| Deferred Revenue | $781 | $1,278 | ▲ $497 |
| Total Liabilities | $1,439,987 | $1,423,930 | ▼ $16,057 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $326,721 | $395,690 | ▲ $68,969 |
| Total Liabilities and Net Assets / Fund Balance | $1,766,708 | $1,819,620 | ▲ $52,912 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $395,432 | $1,060,656 | $1,456,088 |
| Leasehold Improvements | $305,745 | - | $305,745 |
| Equipment | $74,339 | - | $74,339 |
| Land | $30,606 | - | $30,606 |
| Other Assets Org | $772,579 | - | - |
| Name | Title |
|---|---|
| Linda M Kittleson | President |
| Ty J Kittleson | Vice President |
| Kari Addison | Member |
| Katherine R Rice | Secretary |
| Linda M Kittleson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $262,041 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $73,695 | - | - | $73,695 |
| Interest | $51,077 | - | - | $51,077 |
| All Other Expenses | $27,866 | - | - | $27,866 |
| Insurance | $20,442 | - | - | $20,442 |
| Fees for Services Management | $18,082 | - | - | $18,082 |
| Other Expenses | $11,989 | - | - | $11,989 |
| Fees for Services Accounting | - | $3,050 | - | $3,050 |
| Advertising | $530 | - | - | $530 |
| Total Functional Expenses | $258,991 | $3,050 | $0 | $262,041 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred revenue - IHDA grant | $110,000 |
“Linda Kittleson is the mother of board members Ty Kittleson and Kari Addison.”
“No review will be conducted”
“Made available upon request”
“CARETAKER: Program service expenses 9,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,312. grounds maintenance: Program service expenses 5,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,219. SUPPLIES: Program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. TRASH REMOVAL: Program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. exterminator: Program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. MISC ADMINISTRATIVE EXPENSE: Program service expenses 1,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,939. vacant unit cleaning: Program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. TELEPHONE: Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65523 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 79410 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1855 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1859 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FEDERALLY ASSISTED AND REGULATED (BY USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEXES PROVIDING LOW COST RENTAL UNITS TO LOW INCOME FAMILIES AND ELDERLY TENANTS IN RURAL COMMUNITIES OF WISCONSIN AND ILLINOIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 530 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27866 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27866 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAK MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088224777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1020 LINCOLN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | fennimore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 56386 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 49012 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1357 |
| IRS990/CYOtherExpensesAmt | 0 | 262041 |
| IRS990/CYOtherRevenueAmt | 0 | 5240 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 324413 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 68969 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 262041 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 331010 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 781 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1278 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73695 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73695 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES AFFORDABLE RENTAL HOUSING TO LOW INCOME FAMILIES AND ELDERLY TENANTS IN RURAL COMMUNITIES WITHIN WISCONSIN AND ILLINOIS. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THEIR TOTAL INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE ORGANIZATION PROVIDES MORE THAN 50 UNITS OF RENTAL HOUSING AND HAS ACHIEVED APPROXIMATELY 90% OCCUPANCY IN RECENT YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 258991 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3050 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 18082 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18082 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA M KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TY J KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHERINE R RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KARI ADDISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 331010 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20442 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 51077 |
| IRS990/InterestGrp/TotalAmt | 0 | 51077 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1357 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1357 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1060656 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 838327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 806122 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1866778 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | None |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1263683 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1233242 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 326721 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 395690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 674739 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 772579 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PILOT PAYMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | payroll and ben reimbur |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14704 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11989 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14704 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11989 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 110000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5240 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5240 |
| IRS990/OtherRevenueTotalAmt | 0 | 5240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA KITTLESON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Prog.serv.revenue-Rela |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | K-1 Allocations |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154967 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 96926 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 72520 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 96926 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 72520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 982 |
| IRS990/PYOtherExpensesAmt | 0 | 253373 |
| IRS990/PYOtherRevenueAmt | 0 | 5312 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76001 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 253373 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 329374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 68969 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 331010 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 326721 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 395690 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 195401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 190048 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 150693 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133430 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 208619 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 715201 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 982 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 456 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 197 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2093 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00250 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 715201 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 150693 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133430 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 208619 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 222459 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 715201 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 151675 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133888 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 209075 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 222656 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 717294 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 395432 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1060656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1456088 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 74339 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 74339 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 305745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 305745 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 772579 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | INVESTMENT IN PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deferred revenue - IHDA grant |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 806122 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 772579 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 110000 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAK MANAGEMENT COMPANY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAK MANAGEMENT CO INC. IS OWNED BY BOARD PRESIDENT LINDA KITTLESON'S SPOUSE |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DAK MANAGEMENT COMPANY INC. IS THE ENTITY THAT MANAGES ALL OF THE ABTK-OWNED RENTAL PROPERTIES. PROPERTY MANAGEMENT FEES ARE PAID BY ABTK (AND THE PROPERTIES IT OWNS) TO DAK MANAGEMENT INC. FOR SERVICES RENDERED. |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Linda Kittleson is the mother of board members Ty Kittleson and Kari Addison. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No review will be conducted |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Made available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CARETAKER: Program service expenses 9,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,312. grounds maintenance: Program service expenses 5,219. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,219. SUPPLIES: Program service expenses 5,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,125. TRASH REMOVAL: Program service expenses 2,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,803. exterminator: Program service expenses 2,430. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,430. MISC ADMINISTRATIVE EXPENSE: Program service expenses 1,939. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,939. vacant unit cleaning: Program service expenses 1,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,014. TELEPHONE: Program service expenses 24. Management and general expenses 0. Fundraising expenses 0. Total expenses 24. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1766708 |
| IRS990/TotalAssetsEOYAmt | 0 | 1819620 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1766708 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1819620 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 3050 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 258991 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262041 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1439987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1423930 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1439987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1423930 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 326721 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 395690 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 258991 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 324413 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 331010 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 331010 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1766708 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1819620 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1725 8th street |
| IRS990/USAddress/CityNm | 0 | FENNIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53809 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | linda kittleson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088224777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABTK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABTK |
| ReturnHeader/Filer/EIN | 0 | 391763109 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088224777 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1020 LINCOLN AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FENNIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 538091744 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 28C448639B496AE7A59A2389F4EB1BBE62434886 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 172.102.4.130 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:35:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452904270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMA Bodilly CPAS & Consultants SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1200 John Q Hammons Dr Ste 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Madison |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537172199 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086641040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Michael M Konicek CPA |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T15:18:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.