Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1915846
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$429,832
Up $103,554 (+32%) from 2018
Net Assets
Up$424,443
Up $107,057 (+34%) from 2018
Liabilities
Down$5,389
Down $3,503 (-39%) from 2018
Revenue
Up$310,090
Up $18,706 (+6.4%) from 2018
Expenses
Up$367,067
Up $94,326 (+35%) from 2018
Net Income
Down-$56,977
Down $75,620 (-406%) from 2018
Construction of homes for low-income families.
To build homes for families in need
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $119,606 | $232,774 | ▲ $113,168 |
| Cash and Non-Interest-Bearing Accounts | $176,969 | $163,894 | ▼ $13,075 |
| Land, Buildings, and Equipment, Net | $29,703 | $33,164 | ▲ $3,461 |
| Total Assets | $326,278 | $429,832 | ▲ $103,554 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,700 | $5,389 | ▼ $3,311 |
| Unsecured Notes Loans Payable | $192 | - | - |
| Total Liabilities | $8,892 | $5,389 | ▼ $3,503 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $317,386 | $424,443 | ▲ $107,057 |
| Total Net Assets Fund Balance | $317,386 | $424,443 | ▲ $107,057 |
| Total Liabilities and Net Assets / Fund Balance | $326,278 | $429,832 | ▲ $103,554 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $5,075 | - | - |
| Equipment | $12,443 | $5,163 | - |
| Leasehold Improvements | $15,646 | $2,365 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michael Vanderbunt | Executive Director | FT | $8,438 | $8,438 |
| Name | Title |
|---|---|
| Kay Anderson | President |
| Barbara Schjoneman | Vice President |
| David Havel | Executive Director |
| Elvis Bauman | Family Services |
| Pam Bishop | Secretary |
| Robert Davis | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $226,356 |
| Salaries, Compensation, and Employee Benefits | $140,711 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $116,441 | $1,364 | $0 | $117,805 |
| All Other Expenses | $62,956 | $3,151 | $0 | $66,107 |
| Occupancy | $37,000 | $0 | $0 | $37,000 |
| Payroll Taxes | $13,436 | $1,032 | $0 | $14,468 |
| Insurance | $2,141 | $8,829 | $0 | $10,970 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $8,438 | $0 | $8,438 |
| Advertising | $5,384 | $2,349 | $0 | $7,733 |
| Office Expenses | $4,563 | $881 | $0 | $5,444 |
| Fees for Services Accounting | $770 | $3,800 | $0 | $4,570 |
| Depreciation Depletion | $4,394 | $0 | $0 | $4,394 |
| Fees for Services Legal | $350 | $545 | $0 | $895 |
| Other Expenses | $485 | $0 | $0 | $485 |
| Travel | $0 | $421 | $0 | $421 |
| Interest | $127 | $0 | $0 | $127 |
| Total Functional Expenses | $334,504 | $32,563 | $0 | $367,067 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Michael vanderbunt 728 randall ave rhinelander wi 54501”
“No review was or will be conducted”
“No documents available to the public”
“Utilities 17469. 17171. 298. 0.”
“Outside services 701. 701. 0. 0.”
“Sosi fee 5000. 5000. 0. 0.”
“Mileage 5783. 5783. 0. 0.”
“Membership dues 920. 920. 0. 0.”
“Janitorial supplies 2843. 2843. 0. 0.”
“Meals & entertainment 793. 793. 0. 0.”
“Equipment rental 3960. 3960. 0. 0.”
“Charitable contributions 750. 750. 0. 0.”
“MISC 416. 416. 0. 0.”
“TRAINING 60. 60. 0. 0.”
“Licenses and fees 20. 20. 0. 0.”
“Mortgage & estrow adj 1793. 0. 1793. 0.”
“Repairs and maintenance 7293. 7139. 154. 0.”
“Bank/credit card fees 6084. 5178. 906. 0.”
“Direct deposit fees 400. 400. 0. 0.”
“Garbage removal 7055. 7055. 0. 0.”
“Snowplowing 4767. 4767. 0. 0.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5389 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD HOMES FOR FAMILIES IN NEED |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2349 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7733 |
| IRS990/AllOtherContributionsAmt | 0 | 58487 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3151 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 62956 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66107 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CLC PAYROLL ACCOUNTING & TAX SERVCIES LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153653500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1216 EAGLE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RHINELANDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 176969 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8438 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 8438 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 588 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58487 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 126 |
| IRS990/CYOtherExpensesAmt | 0 | 226356 |
| IRS990/CYOtherRevenueAmt | 0 | 251067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 410 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -56977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140711 |
| IRS990/CYTotalExpensesAmt | 0 | 367067 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 310090 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4394 |
| IRS990/Desc | 0 | ESTABLISH AND OPERATE RESTORE TO SUPPORT AFFLIIATE AND FUTURE BUILD PROJECTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 254402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4570 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 545 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 350 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/PersonNm | 0 | ELVIS BAUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARBARA SCHJONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAM BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAY ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID HAVEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL VANDERBUNT |
| 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 | 8438 |
| 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/TitleTxt | 0 | FAMILY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 310678 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 249870 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8829 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2141 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10970 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127 |
| IRS990/InterestGrp/TotalAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 126 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40692 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD HOMES FOR FAMILIES IN NEED |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317386 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 424443 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 249282 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 249282 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37000 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 37000 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5444 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | VEHICLE EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE AND INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | PENALTIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1703 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 485 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80102 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4231 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3877 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 485 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 221000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 999999 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 221000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 803 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 72 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 460 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1253 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 72 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 460 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 450 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 2 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 1785 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1364 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 116441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117805 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 119606 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 232774 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13436 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14468 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAVE HAVEL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 164034 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOW INCOME RENTAL HOME |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | FUNDS EXPENDED TO CONSTRUCT HOME FOR FAMILY IN NEED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 80102 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 45939 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 72 |
| IRS990/PYOtherExpensesAmt | 0 | 172552 |
| IRS990/PYOtherRevenueAmt | 0 | 242293 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100189 |
| IRS990/PYTotalExpensesAmt | 0 | 272741 |
| IRS990/PYTotalRevenueAmt | 0 | 291384 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -56977 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 63156 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 45939 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109095 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 24651 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24651 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 220794 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 220794 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 354540 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 63156 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 291384 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 354540 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 354540 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12443 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5163 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 17606 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 5075 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 5075 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 15646 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2365 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 18011 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33164 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MICHAEL VANDERBUNT 728 RANDALL AVE RHINELANDER WI 54501 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UTILITIES 17469. 17171. 298. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OUTSIDE SERVICES 701. 701. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SOSI FEE 5000. 5000. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MILEAGE 5783. 5783. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEMBERSHIP DUES 920. 920. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | JANITORIAL SUPPLIES 2843. 2843. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MEALS & ENTERTAINMENT 793. 793. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | EQUIPMENT RENTAL 3960. 3960. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | CHARITABLE CONTRIBUTIONS 750. 750. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | MISC 416. 416. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAINING 60. 60. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | LICENSES AND FEES 20. 20. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | MORTGAGE & ESTROW ADJ 1793. 0. 1793. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | REPAIRS AND MAINTENANCE 7293. 7139. 154. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | BANK/CREDIT CARD FEES 6084. 5178. 906. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DIRECT DEPOSIT FEES 400. 400. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | GARBAGE REMOVAL 7055. 7055. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | SNOWPLOWING 4767. 4767. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 326278 |
| IRS990/TotalAssetsEOYAmt | 0 | 429832 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326278 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 429832 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 58487 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 32563 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 334504 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 367067 |
| IRS990/TotalGrossUBIAmt | 0 | 450 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8892 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5389 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8892 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5389 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 317386 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 424443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 334504 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 410 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 8438 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 249408 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1745 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 310090 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 450 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.