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
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,917,224
Up $12,809 (+0.7%) from 2021
Net Assets
Up$740,391
Up $42,209 (+6.0%) from 2021
Liabilities
Down$1,176,833
Down $29,400 (-2.4%) from 2021
Revenue
Down$314,054
Down $68,952 (-18%) from 2021
Expenses
Up$271,845
Up $16,481 (+6.5%) from 2021
Net Income
Down$42,209
Down $85,433 (-67%) from 2021
NONE
Federally assisted and regulated (by usda rural development) affordable housing complexes that provide low-cost rental units to low-income families and elderly tenants in rural communities of wisconsin and illinois.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $698,182 | $740,391 | ▲ $42,209 |
| Land, Buildings, and Equipment, Net | $571,598 | $511,709 | ▼ $59,889 |
| Savings and Temporary Cash Investments | $215,189 | $266,466 | ▲ $51,277 |
| Cash and Non-Interest-Bearing Accounts | $36,641 | $66,255 | ▲ $29,614 |
| Accounts Receivable | $2,887 | $4,486 | ▲ $1,599 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,904,415 | $1,917,224 | ▲ $12,809 |
| Other Assets Total | $1,078,100 | $1,068,308 | ▼ $9,792 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,062,285 | $1,024,411 | ▼ $37,874 |
| Other Liabilities | $97,296 | $112,233 | ▲ $14,937 |
| Accounts Payable and Accrued Expenses | $46,401 | $39,503 | ▼ $6,898 |
| Deferred Revenue | $251 | $686 | ▲ $435 |
| Total Liabilities | $1,206,233 | $1,176,833 | ▼ $29,400 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $698,182 | $740,391 | ▲ $42,209 |
| Total Liabilities and Net Assets / Fund Balance | $1,904,415 | $1,917,224 | ▲ $12,809 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $76,677 | $1,454,754 | $1,531,431 |
| Equipment | $330,087 | - | $330,087 |
| Leasehold Improvements | $74,339 | - | $74,339 |
| Land | $30,606 | - | $30,606 |
| Other Assets Org | $1,052,149 | - | - |
| Name | Title |
|---|---|
| Linda M Kittleson | President/treasurer |
| Ty J Kittleson | Vice President |
| Kari Addison | Member |
| Katherine R Rice | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $244,381 |
| Salaries, Compensation, and Employee Benefits | $27,464 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,368 | - | - | $60,368 |
| Depreciation Depletion | $59,889 | - | - | $59,889 |
| Interest | $32,588 | - | - | $32,588 |
| Other Expenses | $30,409 | - | - | $30,409 |
| Other Salaries and Wages | $21,544 | - | - | $21,544 |
| Insurance | $19,460 | - | - | $19,460 |
| Fees for Services Management | $16,307 | - | - | $16,307 |
| Fees for Services Accounting | - | $13,725 | - | $13,725 |
| All Other Expenses | $2,771 | $3,824 | - | $6,595 |
| Office Expenses | $5,024 | - | - | $5,024 |
| Payroll Taxes | $3,532 | - | - | $3,532 |
| Other Employee Benefits | $2,388 | - | - | $2,388 |
| Advertising | $16 | - | - | $16 |
| Total Functional Expenses | $254,296 | $17,549 | $0 | $271,845 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Dak Mgmt Co. Inc. Is Owned by the Spouse of the Board President. | Dak Management Company, Inc. Is the Entity That Manages All the Abtk Inc. Owned Rental Properties. Property Management Fees Are Paid Monthly by Abtk, Inc. (and the Properties It Owns) to Dak Management Company, Inc. for Management Services Rendered. | No | $21,544 |
| Liability | Amount |
|---|---|
| Note Payable - Dak Mgmt | $96,230 |
| Security Deposit Liability | $16,003 |
“Linda kittleson is the mother of board members ty kittleson and kari addison.”
“No review will be conducted before filing the form 990 with the internal revenue service.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
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 | 46401 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39503 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4486 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FEDERALLY ASSISTED AND REGULATED (BY USDA RURAL DEVELOPMENT) AFFORDABLE HOUSING COMPLEXES THAT PROVIDE LOW-COST RENTAL UNITS TO LOW-INCOME FAMILIES AND ELDERLY TENANTS IN RURAL COMMUNITIES OF WISCONSIN AND ILLINOIS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3824 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2771 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6595 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 36641 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66255 |
| 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 | 2458 |
| IRS990/CYOtherExpensesAmt | 0 | 244381 |
| IRS990/CYOtherRevenueAmt | 0 | 39421 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272175 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42209 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 27464 |
| IRS990/CYTotalExpensesAmt | 0 | 271845 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 314054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 251 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 686 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59889 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 59889 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 254296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13725 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 16307 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16307 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LINDA M KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TY J KITTLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHERINE R RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARI ADDISON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | 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/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 314054 |
| 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/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19460 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19460 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32588 |
| IRS990/InterestGrp/TotalAmt | 0 | 32588 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2458 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2458 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1454754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 571598 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 511709 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1966463 |
| 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 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1062285 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1024411 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698182 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740391 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60368 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60368 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5024 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1078100 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1068308 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2388 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2388 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30409 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30409 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97296 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 112233 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35462 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3959 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35462 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3959 |
| IRS990/OtherRevenueTotalAmt | 0 | 39421 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21544 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21544 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3532 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3532 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | LINDA KITTELSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENANT RENT RECEIPTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | K-1 ALLOCATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131808 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115529 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 24838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 131808 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115529 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 24838 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 863 |
| IRS990/PYOtherExpensesAmt | 0 | 228574 |
| IRS990/PYOtherRevenueAmt | 0 | 4609 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 377534 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 127642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 26790 |
| IRS990/PYTotalExpensesAmt | 0 | 255364 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 383006 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42209 |
| 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 | 276134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 698182 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 740391 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 215189 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266466 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7733 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 311596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 382143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 148120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1304964 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7733 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00590 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00610 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1304964 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 311596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 382143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 148120 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158771 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1304964 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 314054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 383006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 305937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 149623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 160077 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1312697 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 76677 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1454754 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 330087 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 74339 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 16159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1052149 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 16003 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - DAK MGMT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 511709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1068308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 112233 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | DAK MANAGEMENT COMPANY INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | DAK MGMT CO. INC. IS OWNED BY THE SPOUSE OF THE BOARD PRESIDENT. |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 21544 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | DAK MANAGEMENT COMPANY, INC. IS THE ENTITY THAT MANAGES ALL THE ABTK INC. OWNED RENTAL PROPERTIES. PROPERTY MANAGEMENT FEES ARE PAID MONTHLY BY ABTK, INC. (AND THE PROPERTIES IT OWNS) TO DAK MANAGEMENT COMPANY, INC. FOR MANAGEMENT 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 BEFORE FILING THE FORM 990 WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| 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 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1904415 |
| IRS990/TotalAssetsEOYAmt | 0 | 1917224 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1904415 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1917224 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17549 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 271845 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1206233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1176833 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1206233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1176833 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 698182 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740391 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 272175 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37920 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 276134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 314054 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1904415 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1917224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1020 LINCOLN AVENUE |
| IRS990/USAddress/CityNm | 0 | FENNIMORE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 538091744 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LINDA KITTELSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088224777 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-14 |
| 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 AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FENNIMORE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 538091744 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 452904270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KMA 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 | 2023-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL M KONICEK CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T08:01:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | LINDA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KITTELSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.