Civic Intelligence

Housing Initiatives Inc.

990 • Fiscal year 2017 • EIN 39-1781842

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.HOUSINGINIT.ORG
1110 Ruskin StMadison, WI 53704-4200

(608) 277-8330

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.06x

Higher debt load relative to assets than 93% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

3.83x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$91,699

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

22%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$8,523,715

Up $746,251 (+9.6%) from 2016

Net Assets

Up

-$510,631

Up $432,512 (+46%) from 2016

Liabilities

Up

$9,034,346

Up $313,739 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$2,358,880

Up $422,119 (+22%) from 2016

Expenses

Up

$2,303,878

Up $253,472 (+12%) from 2016

Net Income

Up

$55,002

Up $168,647 (+148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $4,722,477Liabilities 2010: $5,314,365Net Assets 2010: -$591,8882010Assets 2011: $4,801,216Liabilities 2011: $5,586,171Net Assets 2011: -$784,9552011Assets 2012: $4,892,901Liabilities 2012: $5,815,772Net Assets 2012: -$922,8712012Assets 2013: $5,244,968Liabilities 2013: $6,298,627Net Assets 2013: -$1,053,6592013Assets 2014: $5,274,170Liabilities 2014: $6,472,837Net Assets 2014: -$1,198,6672014Assets 2015: $6,355,180Liabilities 2015: $7,559,691Net Assets 2015: -$1,204,5112015Assets 2016: $7,777,464Liabilities 2016: $8,720,607Net Assets 2016: -$943,1432016Assets 2017: $8,523,715Liabilities 2017: $9,034,346Net Assets 2017: -$510,6312017Assets 2018: $8,291,143Liabilities 2018: $9,161,309Net Assets 2018: -$870,1662018Assets 2019: $8,122,165Liabilities 2019: $8,990,057Net Assets 2019: -$867,8922019Assets 2020: $7,997,851Liabilities 2020: $8,731,688Net Assets 2020: -$733,8372020Assets 2021: $7,872,573Liabilities 2021: $8,580,610Net Assets 2021: -$708,0372021Assets 2022: $7,952,682Liabilities 2022: $8,580,697Net Assets 2022: -$628,0152022Assets 2023: $7,590,005Liabilities 2023: $8,414,175Net Assets 2023: -$824,1702023Assets 2024: $7,414,227Liabilities 2024: $8,240,121Net Assets 2024: -$825,8942024

Highlighted filing

2017

Assets$8,523,715
Liabilities$9,034,346
Net Assets-$510,631
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,235,5282010Revenue 2011: $1,238,756Expenses 2011: $1,431,823Net Income 2011: -$193,0672011Revenue 2012: $1,286,093Expenses 2012: $1,424,009Net Income 2012: -$137,9162012Revenue 2013: $1,348,802Expenses 2013: $1,479,590Net Income 2013: -$130,7882013Revenue 2014: $1,430,972Expenses 2014: $1,575,980Net Income 2014: -$145,0082014Revenue 2015: $1,674,110Expenses 2015: $1,679,954Net Income 2015: -$5,8442015Revenue 2016: $1,936,761Expenses 2016: $2,050,406Net Income 2016: -$113,6452016Revenue 2017: $2,358,880Expenses 2017: $2,303,878Net Income 2017: $55,0022017Revenue 2018: $2,200,226Expenses 2018: $2,474,492Net Income 2018: -$274,2662018Revenue 2019: $2,259,722Expenses 2019: $2,171,788Net Income 2019: $87,9342019Revenue 2020: $2,363,041Expenses 2020: $2,139,006Net Income 2020: $224,0352020Revenue 2021: $2,245,311Expenses 2021: $2,132,760Net Income 2021: $112,5512021Revenue 2022: $2,568,876Expenses 2022: $2,405,219Net Income 2022: $163,6572022Revenue 2023: $2,494,685Expenses 2023: $2,626,821Net Income 2023: -$132,1362023Revenue 2024: $2,672,822Expenses 2024: $2,597,376Net Income 2024: $75,4462024

Highlighted filing

2017

Revenue$2,358,880
Expenses$2,303,878
Net Income$55,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$2,358,880
Mission and Program Overview

Mission

Housing initiatives provides housing assistance to hard-to-serve homeless persons with disabilities, mental illness, and drug and alcohol problems, primarily in the dane county, wisconsin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,948,304$7,300,234▲ $351,930
Pledges and Grants Receivable$388,568$752,278▲ $363,710
Savings and Temporary Cash Investments$351,523$408,307▲ $56,784
Accounts Receivable$17,024$56,416▲ $39,392
Prepaid Expenses and Deferred Charges$72,045$6,480▼ $65,565
Total Assets$7,777,464$8,523,715▲ $746,251
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,464,297$8,806,147▲ $341,850
Accounts Payable and Accrued Expenses$238,019$204,586▼ $33,433
Deferred Revenue$18,291$23,613▲ $5,322
Total Liabilities$8,720,607$9,034,346▲ $313,739
Net Assets / Fund Balance
Temporarily Rstr Net Assets$460,036$752,278▲ $292,242
Unrestricted Net Assets$-1,403,179$-1,262,909▲ $140,270
Total Net Assets Fund Balance$-943,143$-510,631▲ $432,512
Total Liabilities and Net Assets / Fund Balance$7,777,464$8,523,715▲ $746,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,740,969$2,271,046$8,012,015
Land$1,509,408-$1,509,408
Equipment$12,920$49,234$62,154
Leasehold Improvements$36,937$3,629$40,566
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean LoumosExecutive DirectorFT$84,151$7,548$91,699
Mike BasfordAssociate Executive DirectorFT$56,170$2,809$58,979

Board Members and Trustees

NameTitle
Ed GleasonPresident
Kathryn NicholVice President
Chris PrestigiocomoDirector
Dave FlanaganDirector
Erik PettersenDirector
George YelderDirector
John ShiversDirector
Jorge NegreteriosDirector
Mark AdamsDirector
Shawn LovellDirector
Doug KirkSecretary
Byron OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,296
Program Service Revenue
$1,910,396
Investment Income
$2,103
Other Revenue
$14,085
All Other Contributions
$119,556
Change in Net Assets
$55,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,358,880
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$471,191
Total Revenue per Audited Statements
$2,830,071
Total Revenue per Form 990
$2,358,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,312,273
Salaries, Compensation, and Employee Benefits$533,635
Grants and Similar Amounts Paid$447,970
Total Fundraising Expense$68,194
Professional Fundraising Fees$10,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$609,642$4,223-$613,865
Grants to Domestic Individuals$447,970--$447,970
Depreciation Depletion$293,826$5,015-$298,841
Other Salaries and Wages$234,824$12,092$19,804$266,720
Current Officers, Directors, Trustees, and Key Employees$83,862$48,475$18,341$150,678
Interest$142,072--$142,072
Fees for Services Accounting-$66,211-$66,211
Other Employee Benefits$48,511$6,196$4,775$59,482
Insurance$57,810$1,000-$58,810
Office Expenses$20,875$17,114$8,949$46,938
Payroll Taxes$28,350$5,155$3,314$36,819
Pension Plan Contributions$15,351$2,791$1,794$19,936
Travel$8,010$1,456$936$10,402
Fees for Services Professional Fundraising--$10,000$10,000
Conferences and Meetings$2,405$437$281$3,123
Fees for Services Legal-$2,961-$2,961
Fees for Services Other-$2,075-$2,075
Other Expenses$1,350--$1,350
Total Functional Expenses$2,060,483$175,201$68,194$2,303,878

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,397,559
Expenses per Audited Statements$2,303,878
Total Expenses per Form 990$2,303,878
Expenses Not Reported on Form 990$93,681
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 11B

“The prepared form 990 is provided to the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee and the members of the governing body annually conduct a performance review of the executive director. The executive director's compensation is reviewed and compared to public information about compensation in positions at similar organizations. The members of the governing body approve compensation for the executive director with an official vote with discussion and results recorded in meeting minutes. This process was last undertaken in 2013.”

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

Filer Name
Housing Initiatives Inc
EIN
39-1781842
Phone
6082778330
Address
1110 RUSKIN ST, MADISON, WI 53704-4200

Signing Officer

Name
Brad Hinkfuss
Title
Executive Director
Phone
6082778330
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Hinkfuss
Formed
1993
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
15

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML AppendixShowing 400 of 496 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/BOYAmt0238019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0204586
IRS990/AccountsReceivableGrp/BOYAmt017024
IRS990/AccountsReceivableGrp/EOYAmt056416
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING INITIATIVES PROVIDES HOUSING ASSISTANCE TO HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS, PRIMARILY IN THE DANE COUNTY, WISCONSIN AREA.
IRS990/AllOtherContributionsAmt0119556
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0BRAD HINKFUSS
IRS990/BooksInCareOfDetail/PhoneNum06082778330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01110 RUSKIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537044200
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt018341
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083862
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0150678
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0281
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0437
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02405
IRS990/ConferencesMeetingsGrp/TotalAmt03123
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432296
IRS990/CYGrantsAndSimilarPaidAmt0447970
IRS990/CYInvestmentIncomeAmt02103
IRS990/CYOtherExpensesAmt01312273
IRS990/CYOtherRevenueAmt014085
IRS990/CYProgramServiceRevenueAmt01910396
IRS990/CYRevenuesLessExpensesAmt055002
IRS990/CYSalariesCompEmpBnftPaidAmt0533635
IRS990/CYTotalExpensesAmt02303878
IRS990/CYTotalFundraisingExpenseAmt068194
IRS990/CYTotalProfFndrsngExpnsAmt010000
IRS990/CYTotalRevenueAmt02358880
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018291
IRS990/DeferredRevenueGrp/EOYAmt023613
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05015
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0293826
IRS990/DepreciationDepletionGrp/TotalAmt0298841
IRS990/Desc0HOUSING INITIATIVES IDENTIFIES AND PURCHASES PROPERTIES THAT ARE USED TO PROVIDE SHELTER TO LOW-INCOME PERSONS AND/OR PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS. HOUSING INITIATIVES CURRENTLY HAS 161 SEPARATE APARTMENTS IN 33 BUILDINGS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt0377510
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01629212
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015990
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt066211
IRS990/FeesForServicesAccountingGrp/TotalAmt066211
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02961
IRS990/FeesForServicesLegalGrp/TotalAmt02961
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02075
IRS990/FeesForServicesOtherGrp/TotalAmt02075
IRS990/FeesForServicesProfFundraising/FundraisingAmt010000
IRS990/FeesForServicesProfFundraising/TotalAmt010000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt127548
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt132809
IRS990/Form990PartVIISectionAGrp/PersonNm0ED GLEASON
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm2DOUG KIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3BYRON OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE YELDER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK PETTERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN SHIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm8JORGE NEGRETERIOS
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE FLANAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm10CHRIS PRESTIGIOCOMO
IRS990/Form990PartVIISectionAGrp/PersonNm11SHAWN LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm12DEAN LOUMOS
IRS990/Form990PartVIISectionAGrp/PersonNm13MIKE BASFORD
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1284151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1356170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0296750
IRS990/GrantAmt016699
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0447970
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0447970
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02358880
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01000
IRS990/InsuranceGrp/ProgramServicesAmt057810
IRS990/InsuranceGrp/TotalAmt058810
IRS990/InterestGrp/ProgramServicesAmt0142072
IRS990/InterestGrp/TotalAmt0142072
IRS990/InvestmentIncomeGrp/ExclusionAmt02103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02103
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02323909
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06948304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07300234
IRS990/LandBldgEquipCostOrOtherBssAmt09624143
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HOUSING INITIATIVES PROVIDES HOUSING ASSISTANCE TO HARD-TO-SERVE HOMELESS PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS, PRIMARILY IN THE DANE COUNTY, WISCONSIN AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08464297
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08806147
IRS990/NetAssetsOrFundBalancesBOYAmt0-943143
IRS990/NetAssetsOrFundBalancesEOYAmt0-510631
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04223
IRS990/OccupancyGrp/ProgramServicesAmt0609642
IRS990/OccupancyGrp/TotalAmt0613865
IRS990/OfficeExpensesGrp/FundraisingAmt08949
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017114
IRS990/OfficeExpensesGrp/ProgramServicesAmt020875
IRS990/OfficeExpensesGrp/TotalAmt046938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04775
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06196
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059482
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1RELOCATION EXPENSE
IRS990/OtherExpensesGrp/Desc2LOAN FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt039001
IRS990/OtherExpensesGrp/ProgramServicesAmt126624
IRS990/OtherExpensesGrp/ProgramServicesAmt21350
IRS990/OtherExpensesGrp/TotalAmt039001
IRS990/OtherExpensesGrp/TotalAmt126624
IRS990/OtherExpensesGrp/TotalAmt21350
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014085
IRS990/OtherRevenueTotalAmt014085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019804
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0266720
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03314
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05155
IRS990/PayrollTaxesGrp/ProgramServicesAmt028350
IRS990/PayrollTaxesGrp/TotalAmt036819
IRS990/PensionPlanContributionsGrp/FundraisingAmt01794
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02791
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015351
IRS990/PensionPlanContributionsGrp/TotalAmt019936
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0388568
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0752278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt072045
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06480
IRS990/PrincipalOfficerNm0BRAD HINKFUSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01908342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01908342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12054
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING INITIATIVES PROVIDED RENTAL ASSISTANCE TO 169 LOW-INCOME PERSONS AND/OR PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431271
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0431271
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0431271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01321685
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0415640
IRS990/PYInvestmentIncomeAmt02224
IRS990/PYOtherExpensesAmt01107488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0612852
IRS990/PYRevenuesLessExpensesAmt0-113645
IRS990/PYSalariesCompEmpBnftPaidAmt0455500
IRS990/PYTotalExpensesAmt02050406
IRS990/PYTotalProfFndrsngExpnsAmt071778
IRS990/PYTotalRevenueAmt01936761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01493210
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0351523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0408307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01321685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01202890
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01008800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0995825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04961496
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0512
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05726
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03782303
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99880
IRS990ScheduleA/PublicSupportPY170Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt04961496
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01321685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01202890
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01008800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0995825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04961496
IRS990ScheduleA/TotalSupportAmt04967222
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt05740969
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02271046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08012015
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0471191
IRS990ScheduleD/DonatedServicesUseFcltsAmt093681
IRS990ScheduleD/EquipmentGrp/BookValueAmt012920
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062154
IRS990ScheduleD/ExpensesNotReportedAmt093681
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02303878
IRS990ScheduleD/LandGrp/BookValueAmt01509408
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01509408
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036937
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03629
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040566
IRS990ScheduleD/RevenueNotReportedAmt0471191
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02358880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07300234
IRS990ScheduleD/TotalExpensesPerForm990Amt02303878
IRS990ScheduleD/TotalRevenuePerForm990Amt02358880
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02830071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02397559
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0431271
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt116699
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENTAL ASSISTANCE TO LOW-INCOME PERSONS AND/OR PERSONS WITH DISABILITIES, MENTAL ILLNESS, AND DRUG AND ALCOHOL PROBLEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION, FOOD ASSISTANCE, MONTHLY PHONE SERVICE RENEWAL, AND PATIENT OUT-OF-POCKET MEDICAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0178
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0HOUSING INITIATIVES EMPLOYEES PROVIDE ONGOING SUPPORTIVE SERVICES TO THOSE PERSONS THAT ARE PROVIDED RENTAL ASSISTANCE AND REGULARLY MONITOR EXPENSES, PARTICIPANT ELIGIBILITY, AND OTHER REQUIREMENTS TO ENSURE COMPLIANCE WITH THE PROVISIONS OF THE SHELTER PLUS CARE PROGRAM.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE COMMITTEE AND THE MEMBERS OF THE GOVERNING BODY ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED AND COMPARED TO PUBLIC INFORMATION ABOUT COMPENSATION IN POSITIONS AT SIMILAR ORGANIZATIONS. THE MEMBERS OF THE GOVERNING BODY APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. THIS PROCESS WAS LAST UNDERTAKEN IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,523,715
Liabilities
$9,034,346
Net assets
-$510,631
Revenue
$2,358,880
Expenses
$2,303,878
Net income
$55,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$8.24$0.83$2.67$2.60$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.59$8.41$0.82$2.49$2.63$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.95$8.58$0.63$2.57$2.41$0.16
2021Detailed filing. Detailed filing data is available for this year.$7.87$8.58$0.71$2.25$2.13$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$8.73$0.73$2.36$2.14$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$8.99$0.87$2.26$2.17$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.29$9.16$0.87$2.20$2.47$0.27
2017Detailed filing. Detailed filing data is available for this year.$8.52$9.03$0.51$2.36$2.30$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$8.72$0.94$1.94$2.05$0.11
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.36$7.56$1.20$1.67$1.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.27$6.47$1.20$1.43$1.58$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$6.30$1.05$1.35$1.48$0.13
2012Summary only. Only limited summary data is available for this year.$4.89$5.82$0.92$1.29$1.42$0.14
2011Summary only. Only limited summary data is available for this year.$4.80$5.59$0.78$1.24$1.43$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$5.31$0.59$1.24