Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 39-2013200 • 501(c)3 • Neenah, WI
Profile
REHABILITATION OF HOMES
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 15.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$653,074
Up $137,595 (+27%) from 2023
Liabilities
Up$164,190
Up $114,380 (+230%) from 2023
Net Assets
Up$488,884
Up $23,215 (+5.0%) from 2023
Revenue
Down$542,411
Down $118,352 (-18%) from 2023
Expenses
Down$533,761
Down $98,905 (-16%) from 2023
Net Income
Down$8,650
Down $19,447 (-69%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
REHABILITATION OF HOMES
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,117 | $334,420 | ▲ $314,303 |
| Savings and Temporary Cash Investments | $105,590 | $183,051 | ▲ $77,461 |
| Accounts Receivable | $81,083 | $47,135 | ▼ $33,948 |
| Cash and Non-Interest-Bearing Accounts | $111,930 | $41,424 | ▼ $70,506 |
| Prepaid Expenses and Deferred Charges | $12,754 | $3,038 | ▼ $9,716 |
| Total Assets | $517,961 | $653,074 | ▲ $135,113 |
| Other Assets Total | $186,487 | $44,006 | ▼ $142,481 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $99,120 | - |
| Deferred Revenue | $40,000 | $40,000 | → $0 |
| Accounts Payable and Accrued Expenses | $10,967 | $25,070 | ▲ $14,103 |
| Total Liabilities | $50,967 | $164,190 | ▲ $113,223 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $285,507 | $444,878 | ▲ $159,371 |
| Net Assets With Donor Restrictions | $181,487 | $44,006 | ▼ $137,481 |
| Total Net Assets Fund Balance | $466,994 | $488,884 | ▲ $21,890 |
| Total Liabilities and Net Assets / Fund Balance | $517,961 | $653,074 | ▲ $135,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $272,405 | $7,460 | $279,865 |
| Land | $47,600 | - | $47,600 |
| Equipment | $14,415 | $22,465 | $36,880 |
| Other Land Buildings | - | $6,000 | $6,000 |
| Other Assets Org | $44,006 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $181,487 | - | ▲ $13,240 | - | $44,006 |
| 2023 | $164,770 | - | ▲ $18,319 | - | $181,487 |
| 2022 | $194,789 | - | ▼ $28,358 | - | $164,770 |
| 2021 | $192,836 | - | ▲ $2,784 | - | $194,789 |
| 2020 | $149,658 | - | ▲ $43,810 | - | $149,658 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jack Wood | Executive Di | FT | $81,567 | $81,567 |
| Name | Title |
|---|---|
| Paula Condor | President |
| Jill Paul | Board Adviso |
| Darbi Klund | Board Member |
| Jeff Toline | Board Member |
| Jerry Gmeiner | Board Member |
| Kristin Johnson | Board Member |
| Liz Rantanen | Board Member |
| Christina Jungwirth | Secretary |
| Brook Coopman | Treasurer |
| Bryant Kazik | Vice-preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $268,362 |
| Salaries, Compensation, and Employee Benefits | $265,399 |
| Total Fundraising Expense | $1,132 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $127,321 | $33,846 | - | $161,167 |
| Fees for Services Other | $130,908 | - | - | $130,908 |
| Current Officers, Directors, Trustees, and Key Employees | $64,438 | $17,129 | - | $81,567 |
| Occupancy | $14,210 | $16,249 | - | $30,459 |
| Payroll Taxes | $15,153 | $4,028 | - | $19,181 |
| Payments to Affiliates | - | $17,937 | - | $17,937 |
| Insurance | $14,116 | $3,529 | - | $17,645 |
| Office Expenses | $2,329 | $12,860 | $1,132 | $16,321 |
| Other Expenses | $10,246 | $4,391 | - | $14,637 |
| Depreciation Depletion | $9,879 | $4,234 | - | $14,113 |
| Fees for Services Accounting | - | $13,735 | - | $13,735 |
| Travel | $6,052 | - | - | $6,052 |
| Advertising | $4,376 | - | - | $4,376 |
| Other Employee Benefits | $2,753 | $731 | - | $3,484 |
| Conferences and Meetings | - | $1,458 | - | $1,458 |
| Fees for Service Investment Mgmnt Fees | - | $721 | - | $721 |
| Total Functional Expenses | $401,781 | $130,848 | $1,132 | $533,761 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $550,874 |
| Total Expenses per Form 990 | $533,761 |
| Expenses per Audited Statements | $533,040 |
| Expenses Not Reported on Form 990 | $17,834 |
| Expenses Not Reported on Financial Statements | $721 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,861 |
| Fundraising Direct Expenses | $17,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $98,559 | $23,861 | $5,500 | $18,361 |
| Total Events | $98,559 | $23,861 | $17,834 | $6,027 |
“Th treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”
“Executive director compensation is approved by the board of directors.”
“Documents available upon request.”
“Project costs and contractor 130,908 0 0”
“Fundraising expenses 17,834 fundraising expenses -17,834”
“The organization is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and the corresponding provisions of state law. Accordingly, no income tax provision is recognized for financial reporting purposes. Gifts, grants and bequests are deductible by donors within the limitations of the internal revenue code. The organization continually evaluates its tax positions, changes in tax law and new authoritative rulings for potential implications to its tax status. The organization has not identified any income it would consider to be unrelated business income.”
“Fundraising expenses 17,834”
“Fundraising expenses 17,834”
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 | 10967 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 81083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 47135 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF HOMES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4376 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4376 |
| IRS990/AllOtherContributionsAmt | 0 | 332458 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JACK WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207302156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2416 INDUSTTIAL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 3 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEENAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54956 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111930 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41424 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 64438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81567 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1458 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1458 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 74698 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 530577 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5578 |
| IRS990/CYOtherExpensesAmt | 0 | 268362 |
| IRS990/CYOtherRevenueAmt | 0 | 6256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8650 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 265399 |
| IRS990/CYTotalExpensesAmt | 0 | 533761 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1132 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 542411 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4234 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9879 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14113 |
| IRS990/Desc | 0 | REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 181487 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44006 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 401781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13735 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13735 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 130908 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 130908 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 721 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 721 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/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/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/PersonNm | 0 | JACK WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CONDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOK COOPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERRY GMEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINA JUNGWIRTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYANT KAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DARBI KLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LIZ RANTANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEFF TOLINE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81567 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD ADVISO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 74698 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 17834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23861 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 123421 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 560245 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3529 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14116 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17645 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5578 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35925 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20117 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 334420 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 370345 |
| 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 | REHABILITATION OF HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 466994 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 488884 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 6027 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 6027 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 13240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 285507 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 444878 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16249 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14210 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30459 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12860 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16321 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 186487 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 44006 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3484 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4391 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10246 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14637 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/OtherRevenueTotalAmt | 0 | 229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33846 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 127321 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161167 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 17937 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 17937 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4028 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19181 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12754 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3038 |
| IRS990/PrincipalOfficerNm | 0 | JACK WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 620258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 5973 |
| IRS990/PYOtherExpensesAmt | 0 | 362426 |
| IRS990/PYOtherRevenueAmt | 0 | 29117 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44404 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 248518 |
| IRS990/PYTotalExpensesAmt | 0 | 610944 |
| IRS990/PYTotalRevenueAmt | 0 | 655348 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8650 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 105590 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 183051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 229 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 455879 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657944 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628892 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2659340 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5578 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1044 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13378 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 229 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1925522 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 733818 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 455879 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 657944 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 628892 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 415142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 501483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2659340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2672947 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 272405 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 7460 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 279865 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -721 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 181487 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 44006 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | -150000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13240 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1602 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164770 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 181487 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 18319 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1661 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 194789 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164770 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -28358 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -831 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192836 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 194789 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2784 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | -1532 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149658 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43810 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14415 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 36880 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 17834 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 721 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 533040 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 721 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 721 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 47600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 47600 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 13240 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 44006 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BENEFICIAL INTEREST IN COMM. FOUND. |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 17834 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 17834 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 31074 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 721 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541690 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW. ACCORDINGLY, NO INCOME TAX PROVISION IS RECOGNIZED FOR FINANCIAL REPORTING PURPOSES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN THE LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. THE ORGANIZATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 17,834 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 17,834 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 334420 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 44006 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 533761 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 542411 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 572764 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 550874 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 74698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 74698 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 17834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 10334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 10334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 98559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 98559 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23861 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6027 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
No mirrored PDF or thumbnail assets are attached yet.