Civic Intelligence

Baybarry Corporation

EIN 39-1806915 • 501(c)3 • Rice Lake, WI

Profile

PROVIDE ELDERLY HOUSING

2961 Decker DriveRice Lake, WI 54868

n/A

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

-0.9%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$563,267

Down $5,299 (-0.9%) from 2023

Liabilities

Down

$81,043

Down $1,063 (-1.3%) from 2023

Net Assets

Down

$482,224

Down $4,236 (-0.9%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Up

$161,389

Up $8,071 (+5.3%) from 2023

Expenses

Down

$165,625

Down $10,351 (-5.9%) from 2023

Net Income

Up

-$4,236

Up $18,422 (+81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $739,020Liabilities 2010: $988,132Net Assets 2010: -$249,1122010Assets 2011: $727,790Liabilities 2011: $988,220Net Assets 2011: -$260,4302011Assets 2012: $880,024Liabilities 2012: $1,073,671Net Assets 2012: -$193,6472012Assets 2013: $773,707Liabilities 2013: $987,982Net Assets 2013: -$214,2752013Assets 2014: $745,015Liabilities 2014: $34,288Net Assets 2014: $710,7272014Assets 2015: $727,258Liabilities 2015: $47,771Net Assets 2015: $679,4872015Assets 2016: $689,813Liabilities 2016: $65,474Net Assets 2016: $624,3392016Assets 2017: $668,407Liabilities 2017: $78,603Net Assets 2017: $589,8042017Assets 2018: $649,938Liabilities 2018: $70,915Net Assets 2018: $579,0232018Assets 2019: $658,071Liabilities 2019: $114,220Net Assets 2019: $543,8512019Assets 2020: $650,010Liabilities 2020: $112,688Net Assets 2020: $537,3222020Assets 2021: $617,831Liabilities 2021: $91,958Net Assets 2021: $525,8732021Assets 2022: $597,227Liabilities 2022: $88,109Net Assets 2022: $509,1182022Assets 2023: $568,566Liabilities 2023: $82,106Net Assets 2023: $486,4602023Assets 2024: $563,267Liabilities 2024: $81,043Net Assets 2024: $482,2242024

Highlighted filing

2024

Assets$563,267
Liabilities$81,043
Net Assets$482,224
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$100K$0-$100KExpenses 2010: $90,9872010Expenses 2011: $94,6242011Expenses 2012: $98,6052012Revenue 2013: $86,186Expenses 2013: $106,814Net Income 2013: -$20,6282013Revenue 2014: $79,649Expenses 2014: $127,047Net Income 2014: -$47,3982014Revenue 2015: $89,057Expenses 2015: $120,297Net Income 2015: -$31,2402015Revenue 2016: $64,473Expenses 2016: $119,621Net Income 2016: -$55,1482016Revenue 2017: $92,142Expenses 2017: $126,677Net Income 2017: -$34,5352017Revenue 2018: $121,457Expenses 2018: $132,238Net Income 2018: -$10,7812018Revenue 2019: $123,484Expenses 2019: $158,656Net Income 2019: -$35,1722019Revenue 2020: $137,986Expenses 2020: $144,515Net Income 2020: -$6,5292020Revenue 2021: $155,660Expenses 2021: $167,109Net Income 2021: -$11,4492021Revenue 2022: $147,217Expenses 2022: $163,972Net Income 2022: -$16,7552022Revenue 2023: $153,318Expenses 2023: $175,976Net Income 2023: -$22,6582023Revenue 2024: $161,389Expenses 2024: $165,625Net Income 2024: -$4,2362024

Highlighted filing

2024

Revenue$161,389
Expenses$165,625
Net Income-$4,236
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$563,267
Liabilities
$81,043
Net assets
$482,224
Revenue
$161,389
Expenses
$165,625
Net income
-$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.08$0.48$0.16$0.17$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.08$0.49$0.15$0.18$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.09$0.51$0.15$0.16$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.53$0.16$0.17$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.11$0.54$0.14$0.14$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.11$0.54$0.12$0.16$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.07$0.58$0.12$0.13$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.08$0.59$0.09$0.13$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.07$0.62$0.06$0.12$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.05$0.68$0.09$0.12$0.03
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.03$0.71$0.08$0.13$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.77$0.99$0.21$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.07$0.19$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.99$0.26$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.99$0.25$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$161,389
Mission and Program Overview

Mission

PROVIDE ELDERLY HOUSING.

ELDERLY HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$493,896$479,335▼ $14,561
Cash and Non-Interest-Bearing Accounts$330$6,818▲ $6,488
Accounts Receivable-$643-
Prepaid Expenses and Deferred Charges$483$642▲ $159
Total Assets$568,566$563,267▼ $5,299
Other Assets Total$73,857$75,829▲ $1,972
Liabilities
Other Liabilities$71,210$70,876▼ $334
Accounts Payable and Accrued Expenses$10,317$9,260▼ $1,057
Deferred Revenue$579$907▲ $328
Total Liabilities$82,106$81,043▼ $1,063
Net Assets / Fund Balance
Net Assets With Donor Restrictions$972,400$972,400→ $0
Net Assets Without Donor Restrictions$-485,940$-490,176▼ $4,236
Total Net Assets Fund Balance$486,460$482,224▼ $4,236
Total Liabilities and Net Assets / Fund Balance$568,566$563,267▼ $5,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,328$755,134$1,179,462
Land$41,500-$41,500
Equipment$6$20,580$20,586
Other Land Buildings$13,501$3,089$16,590
Other Assets Org$1,276--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brett GerberPresident/CEO
Caroline LoyasDirector
Terra Pawliuk-mcgiffinSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$161,017
Investment Income
$372
Other Revenue
$0
Change in Net Assets
$-4,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,389
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$161,389
Total Revenue per Form 990
$161,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,149
Salaries, Compensation, and Employee Benefits$45,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$32,872--$32,872
Other Salaries and Wages$32,352--$32,352
Fees for Services Management-$19,918-$19,918
Occupancy$17,411--$17,411
Fees for Services Accounting-$11,457-$11,457
Other Employee Benefits$10,735--$10,735
Insurance$7,381--$7,381
Other Expenses$9,387$5,295-$5,295
Information Technology-$2,955-$2,955
Travel-$2,680-$2,680
Payroll Taxes$2,389--$2,389
Advertising$610--$610
Office Expenses$394--$394
Fees for Services Legal$12--$12
Total Functional Expenses$123,320$42,305$0$165,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$165,625
Total Expenses per Audited Statements$165,625
Total Expenses per Form 990$165,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Related Party$63,872
Tenant Security Deposits$7,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Impact seven, inc. Is the sole member.”

Form 990, Part VI, Section A, Line 7A

“Impact seven, inc. Can elect or appoint members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The audited financial statements upon which the form 990 is based are approved by the board of directors. A copy of the form 990 is provided to brett gerber, the board president.”

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

“The organization's controlling organization, impact seven, inc., maintains a conflict of interest policy for all employees and all board directors. An individual with a perceived or actual conflict of interest is prohibited from participating in any discussion or decision relating to the conflicting issue. All employee conflicts of interest are reviewed by the ceo, any conflicts of interest related to the ceo are reviewed by the board of directors, and any board of director conflicts of interest are reviewed by the remaining board directors without a conflict. Subsequent to any review, appropriate action is taken depending on the specific circumstances involved. Additional policy details are in the organizations personnel policies, financial policies and board policies.”

Form 990, Part VI, Section C, Line 19

“Documents are located at the main office and are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Baybarry Corporation
EIN
39-1806915
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Terra Pawliuk-mcgiffin
Title
Sr Director of Accounting
Phone
7154341717
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1994
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Carter & Company Cpas LLC
Address
PO BOX 279, DESTIN, FL 32540
Preparer
Samuel T Boerma
Phone
8506500125
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART X, LINE 2:

“The corporation has received notification that it qualifies as a tax-exempt organization exemption under section 501(c)(3) of the u.s. Internal revenue. However, income from certain activities not directly related to the corporation's tax-exempt purpose can be subject to taxation as unrelated business income. There was no unrelated income for the years ended december 31, 2024 and 2023. Therefore, no provision for income taxes is included in the financial statements. The corporation follows accounting for uncertainty in income taxes (fasb accounting standards codification (asc) 740, income taxes). It requires that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The corporation does not believe its financial statements include any uncertain tax positions and that no income taxes are due for its activities.”

Raw XML AppendixShowing 400 of 616 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/BOYAmt010317
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09260
IRS990/AccountsReceivableGrp/EOYAmt0643
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELDERLY HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0610
IRS990/AdvertisingGrp/TotalAmt0610
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TERRA PAWLIUK-MCGIFFIN
IRS990/BooksInCareOfDetail/PhoneNum07154341710
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02961 DECKER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICE LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054868
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IRS990/CashNonInterestBearingGrp/BOYAmt0330
IRS990/CashNonInterestBearingGrp/EOYAmt06818
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0372
IRS990/CYOtherExpensesAmt0120149
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0161017
IRS990/CYRevenuesLessExpensesAmt0-4236
IRS990/CYSalariesCompEmpBnftPaidAmt045476
IRS990/CYTotalExpensesAmt0165625
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0161389
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0579
IRS990/DeferredRevenueGrp/EOYAmt0907
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032872
IRS990/DepreciationDepletionGrp/TotalAmt032872
IRS990/Desc0PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING A 20-UNIT HOUSING FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0972400
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0972400
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0123320
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011457
IRS990/FeesForServicesAccountingGrp/TotalAmt011457
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt012
IRS990/FeesForServicesLegalGrp/TotalAmt012
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt019918
IRS990/FeesForServicesManagementGrp/TotalAmt019918
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0139859
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt138272
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230527
IRS990/Form990PartVIISectionAGrp/PersonNm0BRETT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRA PAWLIUK-MCGIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE LOYAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0533520
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1112880
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2124030
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0161389
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02955
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IRS990/InvestmentIncomeGrp/ExclusionAmt0372
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0372
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0778803
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IRS990/LoanOutstandingInd00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/TotalAmt02389
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0483
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IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0153318
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-4236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0161017
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0161017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0147125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0754608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt0754608
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0161017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0155583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137909
IRS990ScheduleA/Total509Grp/TotalAmt0754608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0161389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0153318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0155660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0137986
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0755570
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424328
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0755134
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01179462
IRS990ScheduleD/EquipmentGrp/BookValueAmt06
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020580
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020586
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0165625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07676
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt166877
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013501
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE - RELATED PARTY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0161389
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479335
IRS990ScheduleD/TotalBookValueOtherAssetsAmt075829
IRS990ScheduleD/TotalExpensesPerForm990Amt0165625
IRS990ScheduleD/TotalLiabilityAmt070876
IRS990ScheduleD/TotalRevenuePerForm990Amt0161389
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161389
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0165625
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0144927
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt115000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt212667
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0362294
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1108457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt299608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0110350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt13733
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt23648
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029509
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt126794
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt234624
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt026299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1573
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2605
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CAROLINE LOYAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2TERRA PAWLIUK-MCGIFFIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0673379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1154557
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2151152
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc2PART II:
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IMPACT SEVEN, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND ALL BOARD DIRECTORS. AN INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO THE CONFLICTING ISSUE. ALL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, ANY CONFLICTS OF INTEREST RELATED TO THE CEO ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY BOARD OF DIRECTOR CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD DIRECTORS WITHOUT A CONFLICT. SUBSEQUENT TO ANY REVIEW, APPROPRIATE ACTION IS TAKEN DEPENDING ON THE SPECIFIC CIRCUMSTANCES INVOLVED. ADDITIONAL POLICY DETAILS ARE IN THE ORGANIZATIONS PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3IMPACT SEVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4IMPACT SEVEN INC

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