Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
EIN 39-1809548 • 501(c)3 • Milwaukee, WI
Profile
To rebuild the harambee community
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$13,166,375
Up $10,420 (+0.1%) from 2023
Liabilities
Down$2,920,785
Down $40,423 (-1.4%) from 2023
Net Assets
Up$10,245,590
Up $50,843 (+0.5%) from 2023
Revenue
Up$1,217,028
Up $251,295 (+26%) from 2023
Expenses
Up$1,166,185
Up $104,500 (+9.8%) from 2023
Net Income
Up$50,843
Up $146,795 (+153%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To rebuild the harambee community
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $6,203,019 | $5,954,054 | ▼ $248,965 |
| Other Notes and Loans Receivable, Net | $2,125,076 | $2,071,300 | ▼ $53,776 |
| Investments Program Related | $1,543,410 | $1,737,301 | ▲ $193,891 |
| Accounts Receivable | $118,948 | $620,474 | ▲ $501,526 |
| Cash and Non-Interest-Bearing Accounts | $991,361 | $487,001 | ▼ $504,360 |
| Prepaid Expenses and Deferred Charges | $20,442 | $40,751 | ▲ $20,309 |
| Intangible Assets | $28,489 | $26,930 | ▼ $1,559 |
| Total Assets | $13,155,955 | $13,166,375 | ▲ $10,420 |
| Other Assets Total | $2,125,210 | $2,228,564 | ▲ $103,354 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,491,792 | $2,385,922 | ▼ $105,870 |
| Accounts Payable and Accrued Expenses | $165,584 | $265,906 | ▲ $100,322 |
| Deferred Revenue | $161,925 | $136,367 | ▼ $25,558 |
| Other Liabilities | $141,907 | $132,590 | ▼ $9,317 |
| Total Liabilities | $2,961,208 | $2,920,785 | ▼ $40,423 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,194,747 | $10,245,590 | ▲ $50,843 |
| Total Net Assets Fund Balance | $10,194,747 | $10,245,590 | ▲ $50,843 |
| Total Liabilities and Net Assets / Fund Balance | $13,155,955 | $13,166,375 | ▲ $10,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,243,127 | $3,832,693 | $9,075,820 |
| Land | $550,205 | - | $550,205 |
| Equipment | $77,939 | $265,020 | $342,959 |
| Other Land Buildings | $82,783 | $86,951 | $169,734 |
| Investment Program Related Org | $1,737,301 | - | - |
| Other Assets Org | $341,547 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nicole Robbins | Executive Director | PT | $89,000 | $89,000 |
| Name | Title |
|---|---|
| Ben Johnson | President |
| Mcarthur Weddle | Vice President |
| Clarence Hill | Director |
| Clifton Phelps | Director |
| Jim Milner | Director |
| Kevin Newell | Director |
| Lamarr Franklin | Director |
| Marcellius Brown | Director |
| Robert Isabell | Director |
| Genyne Edwards | Secretary |
| Ken Little | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $952,070 |
| Salaries, Compensation, and Employee Benefits | $214,115 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $272,490 | - | - | $272,490 |
| Occupancy | $156,076 | - | - | $156,076 |
| Other Salaries and Wages | $95,035 | $17,982 | - | $113,017 |
| Current Officers, Directors, Trustees, and Key Employees | $74,839 | $14,161 | - | $89,000 |
| Insurance | $65,628 | $15,125 | - | $80,753 |
| Interest | $74,757 | - | - | $74,757 |
| Office Expenses | $21,683 | $17,037 | - | $38,720 |
| Fees for Services Management | - | $25,868 | - | $25,868 |
| Fees for Services Accounting | - | $21,600 | - | $21,600 |
| Advertising | $18,204 | - | - | $18,204 |
| Payroll Taxes | $10,173 | $1,925 | - | $12,098 |
| Fees for Services Other | $8,900 | - | - | $8,900 |
| Other Expenses | $3,022 | $2,473 | - | $5,495 |
| All Other Expenses | $265 | $4,573 | - | $4,838 |
| Fees for Services Legal | $2,338 | - | - | $2,338 |
| Total Functional Expenses | $1,045,441 | $120,744 | $0 | $1,166,185 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $48,407 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Anniversary Gala | $17,650 | - | $7,456 | - |
| Total Events | $17,650 | - | $48,407 | $-48,407 |
| Liability | Amount |
|---|---|
| Accrued Investor Fees | $91,158 |
| Security Deposit Liability | $41,432 |
“Tax return is reviewed by the board treasurer and the executive director prior to filing.”
“Documents will be made available upon request.”
“The organization is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The llc's have adopted 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 organization does not believe the financial statements include any uncertain tax positions and that no income taxes are due for the activities, therefore, no provision for income taxes is included in the combined financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 165584 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 265906 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 118948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 620474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO REBUILD THE HARAMBEE COMMUNITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18204 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 18204 |
| IRS990/AllOtherContributionsAmt | 0 | 55543 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4573 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 265 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4838 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GRANT ACCOUNTING SERVICES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144426370 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2745 N MARTIN LUTHER KING DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 991361 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487001 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14161 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 74839 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 17650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35329 |
| IRS990/CYOtherExpensesAmt | 0 | 952070 |
| IRS990/CYOtherRevenueAmt | 0 | 282454 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 826052 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50843 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 214115 |
| IRS990/CYTotalExpensesAmt | 0 | 1166185 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1217028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 161925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 136367 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 272490 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 272490 |
| IRS990/Desc | 0 | INTEGRATED NEIGHBORHOOD REVITALIZATION STRATEGY AND PROJECT DEVELOPMENT. THIS PROGRAM PROVIDED VALUABLE INFORMATION AND RESOURCES FOR PROSPECTIVE FIRST-TIME HOMEOWNERS. PARTICIPANTS WERE ENGAGED IN BUDGETING AND OTHER FINANCIAL-RELATED ACTIVITIES TO ENSURE THE MATERIAL WAS COMPREHENDED. THE PROGRAM RECEIVED POSITIVE FEEDBACK FROM THE PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1045441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2338 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2338 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 25868 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 25868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8900 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BEN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JIM MILNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAMARR FRANKLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCELLIUS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | GENYNE EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KEN LITTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT ISABELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MCARTHUR WEDDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLARENCE HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLIFTON PHELPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE ROBBINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 89000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 17650 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 48407 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1265435 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 315094 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 65628 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 80753 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 28489 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 26930 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74757 |
| IRS990/InterestGrp/TotalAmt | 0 | 74757 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 35329 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35329 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1543410 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1737301 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4184664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6203019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5954054 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10138718 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO REBUILD THE HARAMBEE COMMUNITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2491792 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2385922 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10194747 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10245590 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -48407 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -48407 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 315094 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 315094 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10194747 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10245590 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156076 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 156076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17037 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21683 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 38720 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2125210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2228564 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SECURITY CONTRACT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC TAXES, LICENSES, P |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER RENTING EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 224853 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3022 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 224853 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9524 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7654 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5495 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 141907 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 132590 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15767 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15767 |
| IRS990/OtherRevenueTotalAmt | 0 | 15767 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17982 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 95035 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 113017 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2125076 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2071300 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10173 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12098 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20442 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40751 |
| IRS990/PrincipalOfficerNm | 0 | NICOLE ROBBINS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 522220 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROJECT DEVELOPMENT IN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | K-1 INVESTMENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROJECT INTEREST INCOM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 408849 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 353400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 35996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 27807 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 408849 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 353400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 35996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 27807 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 29427 |
| IRS990/PYOtherExpensesAmt | 0 | 861074 |
| IRS990/PYOtherRevenueAmt | 0 | 302736 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 633570 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -95952 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200611 |
| IRS990/PYTotalExpensesAmt | 0 | 1061685 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 965733 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50843 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 315094 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 1156913 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | THE ORGANIZATION OWNS AND OPERATES SEVERAL LOW INCOME RENTAL PROPERTIES AS PART OF ITS CHARITABLE MISSION. THE PURPOSE OF THESE PROJECTS ARE TO BUILD AND IMPROVE THE COMMUNITY IN THE HARAMBEE NEIGHBORHOOD. THIS IMPROVES THE LIVES OF THE RESIDENTS OF THE AREA AS WELL AS RESTORES THE CULTURE OF CONFIDENCE INTO THE NEIGHBORHOOD. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 73193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103812 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 337425 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 35329 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29427 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 51869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183899 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2243340 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 15767 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 735 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13118 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38258 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96825 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 164703 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.40200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 337425 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 73193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45420 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 103812 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 337425 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 686027 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5243127 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3832693 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9075820 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 77939 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 265020 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 342959 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 1737301 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | INVESTMENT - PROGRAM INVESTMENTS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | C |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550205 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550205 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 308480 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 1051805 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 33386 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 424341 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 69005 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 341547 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ACCRUED INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEVELOPMENT FEES RECEIVABLE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESTRICTED CASH - WHEDA |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | ACCRUED ADMIN FEE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | DEVELOPMENT PROPERTIES HELD FOR SALE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 82783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86951 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 169734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41432 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 91158 |
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