Civic Intelligence

Quality Development Corp

EIN 39-1902688 • 501(c)3 • Rice Lake, WI

Profile

Housing services to seniors.

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

81st percentile

0.45x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.99x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$580,678

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 65.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

5.9%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$2,206,049

Up $442,320 (+25%) from 2023

Liabilities

Up

$990,061

Up $278,178 (+39%) from 2023

Net Assets

Up

$1,215,988

Up $164,142 (+16%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

Up

$1,002,225

Up $55,993 (+5.9%) from 2023

Expenses

Up

$838,083

Up $40,288 (+5.0%) from 2023

Net Income

Up

$164,142

Up $15,705 (+11%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,420,633Liabilities 2011: $2,293,215Net Assets 2011: $1,127,4182011Assets 2012: $3,427,420Liabilities 2012: $2,180,254Net Assets 2012: $1,247,1662012Assets 2013: $3,393,396Liabilities 2013: $2,085,345Net Assets 2013: $1,308,0512013Assets 2014: $3,351,400Liabilities 2014: $1,977,412Net Assets 2014: $1,373,9882014Assets 2015: $3,237,344Liabilities 2015: $1,798,775Net Assets 2015: $1,438,5692015Assets 2016: $2,342,137Liabilities 2016: $1,715,476Net Assets 2016: $626,6612016Assets 2017: $2,220,970Liabilities 2017: $1,515,387Net Assets 2017: $705,5832017Assets 2018: $2,101,971Liabilities 2018: $1,395,336Net Assets 2018: $706,6352018Assets 2019: $1,950,255Liabilities 2019: $1,242,585Net Assets 2019: $707,6702019Assets 2020: $1,822,610Liabilities 2020: $1,108,206Net Assets 2020: $714,4042020Assets 2021: $1,722,076Liabilities 2021: $923,817Net Assets 2021: $798,2592021Assets 2022: $1,646,921Liabilities 2022: $743,512Net Assets 2022: $903,4092022Assets 2023: $1,763,729Liabilities 2023: $711,883Net Assets 2023: $1,051,8462023Assets 2024: $2,206,049Liabilities 2024: $990,061Net Assets 2024: $1,215,9882024

Highlighted filing

2024

Assets$2,206,049
Liabilities$990,061
Net Assets$1,215,988
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $756,256Expenses 2011: $641,715Net Income 2011: $114,5412011Revenue 2012: $744,484Expenses 2012: $629,078Net Income 2012: $115,4062012Revenue 2013: $756,384Expenses 2013: $674,033Net Income 2013: $82,3512013Revenue 2014: $763,384Expenses 2014: $706,807Net Income 2014: $56,5772014Revenue 2015: $784,797Expenses 2015: $714,820Net Income 2015: $69,9772015Revenue 2016: $686,991Expenses 2016: $712,381Net Income 2016: -$25,3902016Revenue 2017: $802,221Expenses 2017: $723,299Net Income 2017: $78,9222017Revenue 2018: $825,758Expenses 2018: $734,706Net Income 2018: $91,0522018Revenue 2019: $835,282Expenses 2019: $744,247Net Income 2019: $91,0352019Revenue 2020: $846,050Expenses 2020: $839,316Net Income 2020: $6,7342020Revenue 2021: $890,580Expenses 2021: $806,725Net Income 2021: $83,8552021Revenue 2022: $892,265Expenses 2022: $787,115Net Income 2022: $105,1502022Revenue 2023: $946,232Expenses 2023: $797,795Net Income 2023: $148,4372023Revenue 2024: $1,002,225Expenses 2024: $838,083Net Income 2024: $164,1422024

Highlighted filing

2024

Revenue$1,002,225
Expenses$838,083
Net Income$164,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,206,049
Liabilities
$990,061
Net assets
$1,215,988
Revenue
$1,002,225
Expenses
$838,083
Net income
$164,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.99$1.22$1.00$0.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.71$1.05$0.95$0.80$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.74$0.90$0.89$0.79$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.92$0.80$0.89$0.81$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.11$0.71$0.85$0.84$0.01
2019Summary only. Only limited summary data is available for this year.$1.95$1.24$0.71$0.84$0.74$0.09
2018Summary only. Only limited summary data is available for this year.$2.10$1.40$0.71$0.83$0.73$0.09
2017Summary only. Only limited summary data is available for this year.$2.22$1.52$0.71$0.80$0.72$0.08
2016Summary only. Only limited summary data is available for this year.$2.34$1.72$0.63$0.69$0.71$0.03
2015Summary only. Only limited summary data is available for this year.$3.24$1.80$1.44$0.78$0.71$0.07
2014Summary only. Only limited summary data is available for this year.$3.35$1.98$1.37$0.76$0.71$0.06
2013Summary only. Only limited summary data is available for this year.$3.39$2.09$1.31$0.76$0.67$0.08
2012Summary only. Only limited summary data is available for this year.$3.43$2.18$1.25$0.74$0.63$0.12
2011Summary only. Only limited summary data is available for this year.$3.42$2.29$1.13$0.76$0.64$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$894,134
Mission and Program Overview

Mission

Housing services to seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,454,191$1,358,107▼ $96,084
Savings and Temporary Cash Investments$266,183--
Cash and Non-Interest-Bearing Accounts$950$143,671▲ $142,721
Prepaid Expenses and Deferred Charges$752$12,662▲ $11,910
Accounts Receivable-$25-
Total Assets$1,722,076$1,646,921▼ $75,155
Other Assets Total$0$132,456▲ $132,456
Liabilities
Tax Exempt Bond Liabilities$770,556$596,010▼ $174,546
Accounts Payable and Accrued Expenses$86,051$85,147▼ $904
Other Liabilities$66,085$62,355▼ $3,730
Deferred Revenue$1,125--
Total Liabilities$923,817$743,512▼ $180,305
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$798,259$903,409▲ $105,150
Total Net Assets Fund Balance$798,259$903,409▲ $105,150
Total Liabilities and Net Assets / Fund Balance$1,722,076$1,646,921▼ $75,155

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,046,705$2,834,619$3,881,324
Land$253,939-$253,939
Equipment$47,472$93,685$141,157
Other Land Buildings$9,991$14,609$24,600
Other Assets Org$69,044--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
Terra Pawliuk-mcgiffinSecretary/treasurer$148,417$148,417
Caroline LoyasDirector$133,580$133,580

Board Members and Trustees

NameTitle
Ted HakalaPresident
Brett GerberPresident/CEO
Lisa BarkelarVice President
Jill ChaffeeDirector
Jim LandrethDirector
Dennis HansonSecretary
Joe ArzbeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,951
Investment Income
$-1,686
Other Revenue
$0
Change in Net Assets
$105,150

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,265
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,265
Total Revenue per Form 990
$892,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$646,190
Salaries, Compensation, and Employee Benefits$140,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$178,641--$178,641
Other Salaries and Wages$122,432--$122,432
Fees for Services Management-$119,059-$119,059
Occupancy$109,885--$109,885
Interest$33,944--$33,944
Insurance$23,003--$23,003
Other Employee Benefits$12,224--$12,224
Other Expenses$10,140$16,872-$10,140
Office Expenses$10,000--$10,000
Payroll Taxes$6,269--$6,269
Advertising$6,252--$6,252
Information Technology$5,425--$5,425
Travel-$1,938-$1,938
Total Functional Expenses$649,246$137,869$0$787,115

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$787,115
Total Expenses per Audited Statements$787,115
Total Expenses per Form 990$787,115
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
Tenant Security Deposits$62,355
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 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
Quality Development Corporation
EIN
39-1902688
Phone
7154341717
Address
2961 DECKER DRIVE, RICE LAKE, WI 54868

Signing Officer

Name
Terra Pawliuk-mcgiffin
Title
VP of Accounting
Phone
7154341710
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Gerber
Formed
1997
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:

“There were no changes in oversight or selection processes.”

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, 2022 and 2021. 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 652 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/BOYAmt086051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085147
IRS990/AccountsReceivableGrp/EOYAmt025
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HOUSING SERVICES TO SENIORS.
IRS990/AdvertisingGrp/ProgramServicesAmt06252
IRS990/AdvertisingGrp/TotalAmt06252
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/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1686
IRS990/CYOtherExpensesAmt0646190
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0893951
IRS990/CYRevenuesLessExpensesAmt0105150
IRS990/CYSalariesCompEmpBnftPaidAmt0140925
IRS990/CYTotalExpensesAmt0787115
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0892265
IRS990/DecisionsSubjectToApprovaInd00
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IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0178641
IRS990/DepreciationDepletionGrp/TotalAmt0178641
IRS990/Desc0TO PROVIDE SENIOR INDIVIDUALS WITH HOUSING AND SERVICES DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS. THERE ARE 64 UNITS SERVED IN THE COMMUNITY.
IRS990/DescribedInSection501c3Ind01
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IRS990/ExpenseAmt0649246
IRS990/FamilyOrBusinessRlnInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0TED HAKALA
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA BARKELAR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE ARZBECKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4TERRA PAWLIUK-MCGIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL CHAFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM LANDRETH
IRS990/Form990PartVIISectionAGrp/PersonNm7BRETT GERBER
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROLINE LOYAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LocalChaptersInd00
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HOUSING SERVICES TO SENIORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0798259
IRS990/NetAssetsOrFundBalancesEOYAmt0903409
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1869
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1869
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0798259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0903409
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0109885
IRS990/OccupancyGrp/TotalAmt0109885
IRS990/OfficeExpensesGrp/ProgramServicesAmt010000
IRS990/OfficeExpensesGrp/TotalAmt010000
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0132456
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012224
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016872
IRS990/OtherExpensesGrp/ProgramServicesAmt0131031
IRS990/OtherExpensesGrp/ProgramServicesAmt110140
IRS990/OtherExpensesGrp/TotalAmt0131031
IRS990/OtherExpensesGrp/TotalAmt116872
IRS990/OtherExpensesGrp/TotalAmt210140
IRS990/OtherLiabilitiesGrp/BOYAmt066085
IRS990/OtherLiabilitiesGrp/EOYAmt062355
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0122432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0122432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06269
IRS990/PayrollTaxesGrp/TotalAmt06269
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0752
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012662
IRS990/PrincipalOfficerNm0BRETT GERBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0880709
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0880709
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-6075
IRS990/PYOtherExpensesAmt0646606
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0896655
IRS990/PYRevenuesLessExpensesAmt083855
IRS990/PYSalariesCompEmpBnftPaidAmt0160119
IRS990/PYTotalExpensesAmt0806725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0890580
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0105150
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0892082
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0266183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS SERVICES - 2018 AMOUNT: $ 59,456. 2019 AMOUNT: $ 60,924. 2020 AMOUNT: $ 55,088. CLEANING LATE FEES - 2018 AMOUNT: $ 30. 2019 AMOUNT: $ 60.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0896655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0791027
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0771828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0759751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04113212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05980
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt055088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060984
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt059486
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95790
IRS990ScheduleA/PublicSupportPY509Pct00.94260
IRS990ScheduleA/PublicSupportTotal509Amt04130555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0896655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791027
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0771828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0777094
IRS990ScheduleA/Total509Grp/TotalAmt04130555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0894134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0897050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0847785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0837842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04312093
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01046705
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02834619
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03881324
IRS990ScheduleD/EquipmentGrp/BookValueAmt047472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0141157
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0787115
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0253939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253939
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt169044
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09991
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014609
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt062355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892265
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, 2022 AND 2021. 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/TotalBookValueLandBuildingsAmt01358107
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0132456
IRS990ScheduleD/TotalExpensesPerForm990Amt0787115
IRS990ScheduleD/TotalLiabilityAmt062355
IRS990ScheduleD/TotalRevenuePerForm990Amt0892265
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892265
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0787115
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt093763
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0326208
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1117293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0108550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14592
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt027442
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115363
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt024715
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16231
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRETT GERBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1LISA BARKELAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0580678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1168479
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/ExplanationTxt0THE 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.

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