Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% 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
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,957,795
Up $40,571 (+2.1%) from 2022
Net Assets
Up$817,151
Up $76,760 (+10%) from 2022
Liabilities
Down$1,140,644
Down $36,189 (-3.1%) from 2022
Revenue
Up$338,724
Up $24,670 (+7.9%) from 2022
Expenses
Down$261,964
Down $9,881 (-3.6%) from 2022
Net Income
Up$76,760
Up $34,551 (+82%) from 2022
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 | $740,391 | $817,151 | ▲ $76,760 |
| Land, Buildings, and Equipment, Net | $511,709 | $453,469 | ▼ $58,240 |
| Savings and Temporary Cash Investments | $266,466 | $250,207 | ▼ $16,259 |
| Cash and Non-Interest-Bearing Accounts | $66,255 | $27,798 | ▼ $38,457 |
| Accounts Receivable | $4,486 | $2,733 | ▼ $1,753 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,917,224 | $1,957,795 | ▲ $40,571 |
| Other Assets Total | $1,068,308 | $1,223,588 | ▲ $155,280 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,024,411 | $985,027 | ▼ $39,384 |
| Other Liabilities | $112,233 | $104,990 | ▼ $7,243 |
| Accounts Payable and Accrued Expenses | $39,503 | $50,196 | ▲ $10,693 |
| Deferred Revenue | $686 | $431 | ▼ $255 |
| Total Liabilities | $1,176,833 | $1,140,644 | ▼ $36,189 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $740,391 | $817,151 | ▲ $76,760 |
| Total Liabilities and Net Assets / Fund Balance | $1,917,224 | $1,957,795 | ▲ $40,571 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $334,521 | $1,196,910 | $1,531,431 |
| Equipment | $72,103 | $257,984 | $330,087 |
| Leasehold Improvements | $16,239 | $58,100 | $74,339 |
| Land | $30,606 | - | $30,606 |
| Other Assets Org | $1,207,921 | - | - |
| Name | Title |
|---|---|
| Linda M Kittleson | President/treasurer |
| Ty J Kittleson | Vice President |
| Kari Addison | Member |
| Katherine R Rice | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $231,763 |
| Salaries, Compensation, and Employee Benefits | $30,201 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $58,626 | - | - | $58,626 |
| Depreciation Depletion | $58,240 | - | - | $58,240 |
| Interest | $32,608 | - | - | $32,608 |
| Other Expenses | $27,194 | - | - | $27,194 |
| Other Salaries and Wages | $23,511 | - | - | $23,511 |
| Insurance | $22,332 | - | - | $22,332 |
| Fees for Services Management | $17,165 | - | - | $17,165 |
| Office Expenses | $7,752 | - | - | $7,752 |
| Payroll Taxes | $3,870 | - | - | $3,870 |
| Fees for Services Accounting | - | $3,400 | - | $3,400 |
| Other Employee Benefits | $2,820 | - | - | $2,820 |
| All Other Expenses | - | $2,808 | - | $2,808 |
| Fees for Services Legal | - | $1,620 | - | $1,620 |
| Advertising | $18 | - | - | $18 |
| Total Functional Expenses | $254,136 | $7,828 | $0 | $261,964 |
| 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 | $23,511 |
| Liability | Amount |
|---|---|
| Note Payable - Dak Mgmt | $89,481 |
| Security Deposit Liability | $15,509 |
“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 | 39503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 50196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4486 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2733 |
| 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 | 18 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2808 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2808 |
| 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 | 66255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27798 |
| 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 | 11402 |
| IRS990/CYOtherExpensesAmt | 0 | 231763 |
| IRS990/CYOtherRevenueAmt | 0 | 4447 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76760 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30201 |
| IRS990/CYTotalExpensesAmt | 0 | 261964 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338724 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 686 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 431 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 58240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58240 |
| IRS990/Desc | 0 | THE ORGANIZATION OWNS AND MAINTAINS AFFORDABLE RENTAL HOUSING FOR LOW-INCOME ELDERLY AND FAMILY HOUSEHOLDS. THE HOUSING IS LOCATED IN RURAL COMMUNITIES WITHIN WISCONSIN AND ILLINOIS. TENANT RENT PAYMENTS ARE CALCULATED AS A PERCENTAGE OF THE HOUSEHOLD INCOME AND ARE SUBJECT TO FEDERAL GUIDELINES. THE ORGANIZATION PROVIDES 81 RENTAL UNITS IN WISCONSIN AND 100 RENTAL UNITS IN ILLINOIS. IN THE LAST YEAR THE ORGANIZATION HAS PROVIDED 192 HOUSEHOLDS AND 293 PERSONS WITH DECENT SAFE AND SANITARY LOW INCOME HOUSING. |
| 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 | 254136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3400 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1620 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1620 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17165 |
| 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 | 338724 |
| 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 | 22332 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22332 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 32608 |
| IRS990/InterestGrp/TotalAmt | 0 | 32608 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11402 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11402 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1512994 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 511709 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 453469 |
| 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 | 1024411 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 985027 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 740391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817151 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58626 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 58626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7752 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7752 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1068308 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1223588 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2820 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2820 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27194 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 104990 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4447 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4447 |
| IRS990/OtherRevenueTotalAmt | 0 | 4447 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23511 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 23511 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3870 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3870 |
| 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 | 129232 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 117021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 76622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129232 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 117021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 76622 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2458 |
| IRS990/PYOtherExpensesAmt | 0 | 244381 |
| IRS990/PYOtherRevenueAmt | 0 | 39421 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 272175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42209 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 27464 |
| IRS990/PYTotalExpensesAmt | 0 | 271845 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 314054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76760 |
| 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 | 327322 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 740391 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 817151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 266466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 250207 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2458 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1603 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 327322 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 311596 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 382143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 304334 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 148120 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1473515 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2458 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1503 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17829 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01200 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00590 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1473515 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 327322 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 311596 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 382143 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 304334 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 148120 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1473515 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 338724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 314054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 305937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 149623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1491344 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 334521 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1196910 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1531431 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 72103 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257984 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 330087 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30606 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30606 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16239 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 74339 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 15667 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1207921 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN PARTNERSHIP INTERESTS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 89481 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE - DAK MGMT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 453469 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1223588 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 104990 |
| 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 | 23511 |
| 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 | 1917224 |
| IRS990/TotalAssetsEOYAmt | 0 | 1957795 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1917224 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1957795 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7828 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 254136 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 261964 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1176833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1140644 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1176833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1140644 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 740391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 817151 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 254136 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 322875 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 11402 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 327322 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338724 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1917224 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1957795 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-11-12 |
| 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 | 53717 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6086641040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL M KONICEK CPA |
| ReturnHeader/ReturnTs | 0 | 2024-11-13T18:58:10-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.