Civic Intelligence

Northern Wisconsin Housing

EIN 39-1797296 • Mellen, WI

PO Box 349Mellen, WI 54546
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

<$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2017

Net Margin

35th percentile

-7.3%

Higher net margin than 35% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

23rd percentile

-32%

Faster asset growth than 23% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$80,223

Down $37,141 (-32%) from 2016

Liabilities

Down

$2,248

Down $35,603 (-94%) from 2016

Net Assets

Down

$77,975

Down $1,538 (-1.9%) from 2016

Operations
Liabilities / Revenue84th percentileNet Margin35th percentile

Revenue

Down

$21,065

Down $19,127 (-48%) from 2016

Expenses

Up

$22,603

Up $2,519 (+13%) from 2016

Net Income

Down

-$1,538

Down $21,646 (-108%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $335,620Liabilities 2012: $33,9012012Assets 2013: $119,671Liabilities 2013: $34,804Net Assets 2013: $84,8672013Assets 2014: $100,506Liabilities 2014: $34,7102014Assets 2015: $95,935Liabilities 2015: $36,530Net Assets 2015: $59,4052015Assets 2016: $117,364Liabilities 2016: $37,851Net Assets 2016: $79,5132016Assets 2017: $80,223Liabilities 2017: $2,248Net Assets 2017: $77,9752017

Highlighted filing

2017

Assets$80,223
Liabilities$2,248
Net Assets$77,975
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2012: $40,300Expenses 2012: $15,024Net Income 2012: $25,2762012Revenue 2013: $32,158Expenses 2013: $249,010Net Income 2013: -$216,8522013Revenue 2014: $11,980Expenses 2014: $31,051Net Income 2014: -$19,0712014Revenue 2015: $14,929Expenses 2015: $21,320Net Income 2015: -$6,3912015Revenue 2016: $40,192Expenses 2016: $20,084Net Income 2016: $20,1082016Revenue 2017: $21,065Expenses 2017: $22,603Net Income 2017: -$1,5382017

Highlighted filing

2017

Revenue$21,065
Expenses$22,603
Net Income-$1,538
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$80,223
Liabilities
$2,248
Net assets
$77,975
Revenue
$21,065
Expenses
$22,603
Net income
-$1,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.02$0.78$0.21$0.23$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.38$0.80$0.40$0.20$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.37$0.59$0.15$0.21$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.35$0.12$0.31$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$0.32$2.49$2.17
2012Summary only. Only limited summary data is available for this year.$3.36$0.34$0.40$0.15$0.25
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2014 to Mar 31, 2015
Signed
Jun 30, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R PENNChairman-$0--
DENISE LUTZPresident-$0--
DONNA BURNSSec/Treas-$0--
MARY LEE VITEKDirector-$0--
MARTIN J VITEKDirector-$0--
ROGER SUKANENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northern Wisconsin Housing
EIN
39-1797296
Phone
7152748311
Address
PO BOX 349, MELLEN, WI 54546

Signing Officer

Name
Denise Lutz
Title
President
Phone
7152748311
Signed
2015-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Maitland Singler & Van Vlack Sc
Address
306 W 3RD STREET, ASHLAND, WI 54806
Preparer
Mark a Van Vlack
Phone
7156825544
Raw XML AppendixShowing 400 of 427 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01250
AccountingFeesSchedule/AccountingFeesDetail/Amt01250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01250
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt01996-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt11996-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt21996-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt31996-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt41996-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt51996-03-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt61996-12-31
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt72001-03-19
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt82006-05-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt92007-10-01
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt102009-05-04
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt112010-06-03
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt122010-09-10
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt132011-02-15
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt142014-10-23
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt01296
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1512
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt2131
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt3153
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt4384
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DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt9224
DepreciationSchedule/DepreciationPropertyGrp/AdjustedNetIncomeAmt1084
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt1S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt2S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt3S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt4S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt5S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt6S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt7S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt8S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt9S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt10S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt11S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt12S/L
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt13S/L
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt01000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt1325
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt2459
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt33600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt432400
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt512800
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt63290
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DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt113091
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt123000
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt135600
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt145016
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt01296
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1512
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DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt5563
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt6132
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt7124
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt8200
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt9224
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt1084
DepreciationSchedule/DepreciationPropertyGrp/LifeRt05.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt15.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt25.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt325.0000
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DepreciationSchedule/DepreciationPropertyGrp/LifeRt1115.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1225.0000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt1325.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt01000
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt62063
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73040
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10474
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11717
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12709
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc02 REFRIGERATORS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ELECTRIC RANGE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2GAS RANGE & HOOD
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LAND
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8IMPROVEMENTS-ROOF
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9STORAGE BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10LANDSCAPING & LAWN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11REMODEL BATHROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PAVE PARKING LOT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13SUPER SUMP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14NEW BOILER
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/RelatedOrExemptFunctionIncmAmt047
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/Desc0LOWER INCOME HOUSING
IRS990PF/AnalysisIncomeProducingActyGrp/ProgramServiceRevPartVIIGrp/RelatedOrExemptFunctionIncmAmt014882
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt014929
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt014929
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt03803
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt03803
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-6391
IRS990PF/AnalysisOfRevenueAndExpenses/InterestAdjNetIncmAmt0560
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0560
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesAdjNetIncmAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt046
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyAdjNetIncmAmt08504
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt08504
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt02598
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt02598
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt02598
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0275
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0276
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt014882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt014882
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt0900
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt01999
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt01999
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt01999
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt01176
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01176
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt014929
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt021319
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt07276
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt01
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt021320
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt047
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt014929
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncmAmt0143
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IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingRevAndExpnssAmt0143
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-6391
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt059405
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt00
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IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0900
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt04239
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IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt047860
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt049074
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IRS990PF/Form990PFBalanceSheetsGrp/MortgagesAndNotesPayableEOYAmt024000
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherNtsAndLoansRcvblBOYAmt04588
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0100506
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt095935
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt034710
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt036530
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0100506
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt095935
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt059405
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt065796
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt059405
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt048587
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt048587
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0729
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R PENN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1DENISE LUTZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2DONNA BURNS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MARY LEE VITEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARTIN J VITEK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5ROGER SUKANEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0CHAIRMAN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2SEC/TREAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt038792 POPPE ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1717 DRAKE ST
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt238565 HWY 13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt349744 BEASER AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt438565 HWY 13
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt5PO BOX 171
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HIGHBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MELLEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HIGHBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4HIGHBRIDGE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm5ASHLAND
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd5WI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd054846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd154546
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd254846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd354806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd454846
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd554806
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt050002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt050002
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt027331
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.044803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt01.044803
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt047858
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt026159
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt07276
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt01.044803
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt07276
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt07276
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt07276
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0ASHLAND COUNTY HOUSING AUTHORITY
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 349
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MELLEN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0WI
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd054546
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0WI
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum07152748311
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02392
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02392
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt011
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt030919
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04884
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt011
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt07276
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04884
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt030933
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026049
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt050981
LandEtcSchedule2/LandEtcGrp/BookValueAmt045474
LandEtcSchedule2/LandEtcGrp/BookValueAmt13600
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0BUILDINGS & EQUIPMENT
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1LAND
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt096455
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt13600
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt0111
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0111
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0111
MortgagesAndNotesPayableSch/NotePayableGrp/BalanceDueAmt024000
MortgagesAndNotesPayableSch/NotePayableGrp/InsiderRelationshipTxt0NONE
MortgagesAndNotesPayableSch/NotePayableGrp/InterestRt00.0400
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0NOTE PAYABLE - REVOLVING LOAN FUND
MortgagesAndNotesPayableSch/NotePayableGrp/LoanOriginalAmt024000
MortgagesAndNotesPayableSch/NotePayableGrp/LoanPurposeTxt0PURCHASE BUILDING
MortgagesAndNotesPayableSch/NotePayableGrp/SecurityProvidedBorrowerTxt0MORTGAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0275
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0276
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt014882
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LOWER INCOME HOUSING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014882
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0NOTE RECEIVABLE - ACHA
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0900
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0900
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01176
TaxesSchedule/TaxesDetail/Amt01176
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02016-04-25 22:37:26Z

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