Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2017 • EIN 39-2013200

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 08, 2018

Organization ProfileREBUILDINGTOGETHERFOXVALLEY.ORG
605 East Hancock StreetAppleton, WI 54914

(920) 730-2156

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

79th percentile

$74,160

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

15th percentile

-10%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$570,302

Down $66,440 (-10%) from 2016

Net Assets

Down

$547,388

Down $54,858 (-9.1%) from 2016

Liabilities

Down

$22,914

Down $11,582 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Down

$410,848

Down $118,280 (-22%) from 2016

Expenses

Up

$482,206

Up $24,548 (+5.4%) from 2016

Net Income

Down

-$71,358

Down $142,828 (-200%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $206,718Liabilities 2011: $0Net Assets 2011: $206,7182011Assets 2012: $152,574Liabilities 2012: $0Net Assets 2012: $152,5742012Assets 2013: $341,120Liabilities 2013: $0Net Assets 2013: $341,1202013Assets 2014: $552,279Liabilities 2014: $8,406Net Assets 2014: $543,8732014Assets 2015: $578,647Liabilities 2015: $45,125Net Assets 2015: $533,5222015Assets 2016: $636,742Liabilities 2016: $34,496Net Assets 2016: $602,2462016Assets 2017: $570,302Liabilities 2017: $22,914Net Assets 2017: $547,3882017Assets 2018: $478,386Liabilities 2018: $17,672Net Assets 2018: $460,7142018Assets 2019: $433,817Liabilities 2019: $50,426Net Assets 2019: $383,3912019Assets 2020: $443,554Liabilities 2020: $178,335Net Assets 2020: $265,2192020Assets 2021: $476,704Liabilities 2021: $47,111Net Assets 2021: $429,5932021Assets 2022: $516,437Liabilities 2022: $95,379Net Assets 2022: $421,0582022Assets 2023: $515,479Liabilities 2023: $49,810Net Assets 2023: $465,6692023Assets 2024: $653,074Liabilities 2024: $164,190Net Assets 2024: $488,8842024

Highlighted filing

2017

Assets$570,302
Liabilities$22,914
Net Assets$547,388
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $332,9822011Expenses 2012: $425,1192012Revenue 2013: $488,982Expenses 2013: $300,306Net Income 2013: $188,6762013Revenue 2014: $542,768Expenses 2014: $482,505Net Income 2014: $60,2632014Revenue 2015: $445,003Expenses 2015: $455,185Net Income 2015: -$10,1822015Revenue 2016: $529,128Expenses 2016: $457,658Net Income 2016: $71,4702016Revenue 2017: $410,848Expenses 2017: $482,206Net Income 2017: -$71,3582017Revenue 2018: $386,859Expenses 2018: $428,532Net Income 2018: -$41,6732018Revenue 2019: $333,472Expenses 2019: $411,882Net Income 2019: -$78,4102019Revenue 2020: $357,373Expenses 2020: $470,990Net Income 2020: -$113,6172020Revenue 2021: $438,095Expenses 2021: $280,090Net Income 2021: $158,0052021Revenue 2022: $628,311Expenses 2022: $606,778Net Income 2022: $21,5332022Revenue 2023: $660,763Expenses 2023: $632,666Net Income 2023: $28,0972023Revenue 2024: $542,411Expenses 2024: $533,761Net Income 2024: $8,6502024

Highlighted filing

2017

Revenue$410,848
Expenses$482,206
Net Income-$71,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$473,526
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$261,912$375,170▲ $113,258
Inventories for Sale or Use$35,454$38,165▲ $2,711
Accounts Receivable$56,798$23,067▼ $33,731
Cash and Non-Interest-Bearing Accounts$179,606$10,244▼ $169,362
Land, Buildings, and Equipment, Net$6,805$4,810▼ $1,995
Prepaid Expenses and Deferred Charges$2,000$2,000→ $0
Total Assets$636,742$570,302▼ $66,440
Other Assets Total$94,167$116,846▲ $22,679
Liabilities
Accounts Payable and Accrued Expenses$34,496$22,914▼ $11,582
Total Liabilities$34,496$22,914▼ $11,582
Net Assets / Fund Balance
Unrestricted Net Assets$289,029$241,618▼ $47,411
Temporarily Rstr Net Assets$218,701$195,254▼ $23,447
Permanently Rstr Net Assets$94,516$110,516▲ $16,000
Total Net Assets Fund Balance$602,246$547,388▼ $54,858
Total Liabilities and Net Assets / Fund Balance$636,742$570,302▼ $66,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,813$9,131$11,944
Other Land Buildings$1,997$7,480$9,477
Other Assets Org$116,846--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WiegmanExecutive DiFT$74,160$74,160

Board Members and Trustees

NameTitle
Mark HuitingPresident
Bob MolitorDirector
Christina KirchnerDirector
Clay VeldtDirector
Dr Paul ShobergDirector
Jill MenzelDirector
Jim MathesonDirector
Kristina FloresDirector
Paul WelhouseDirector
Sara MichelettiDirector
Shannon FullDirector
Lisa PiikkilaSecretary
Judy Engen-pazderaTreasurer
Freddy WeidnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$336,322
Program Service Revenue
$0
Investment Income
$1,592
Other Revenue
$72,934
All Other Contributions
$336,322
Change in Net Assets
$-71,358

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded1$50,200
Other Non Cash Contri Table1$27,047
Total Noncash Contributions2$77,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$410,848
Revenue Not Reported on Form 990
$186,623
Total Revenue per Audited Statements
$597,471
Total Revenue per Form 990
$410,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,141
Salaries, Compensation, and Employee Benefits$217,065
Total Fundraising Expense$29,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,153$23,293$11,647$198,093
All Other Expenses$14,020$7,228$5,439$26,687
Fees for Services Accounting-$22,884-$22,884
Other Employee Benefits$15,217$2,503$1,252$18,972
Advertising$2,487$303$8,908$11,698
Insurance$3,750$1,346$1,841$6,937
Conferences and Meetings$1,198$5,465$55$6,718
Occupancy-$6,000-$6,000
Travel$4,482$369$210$5,061
Other Expenses$3,841$1,320$9$3,841
Office Expenses-$3,113$149$3,262
Fees for Services Other$802$1,554-$2,356
Depreciation Depletion$954$1,041-$1,995
Total Functional Expenses$376,277$76,419$29,510$482,206

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,329
Expenses per Audited Statements$482,206
Total Expenses per Form 990$482,206
Expenses Not Reported on Form 990$170,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$135,421
Fundraising Direct Expenses$62,678
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cuisine for a C$95,105$95,105$32,119$62,986
Golf Outing$38,836$38,836$30,547$8,289
Total Events$133,941$133,941$62,666$71,275
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Rebuilding Together Fox Valley
EIN
39-2013200
Phone
9207302156
Address
605 EAST HANCOCK STREET, APPLETON, WI 54914

Signing Officer

Name
Shannon Wiegman
Title
Executive Director
Phone
9207302156
Signed
2018-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Wiegman
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
493

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034496
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022914
IRS990/AccountsReceivableGrp/BOYAmt056798
IRS990/AccountsReceivableGrp/EOYAmt023067
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HOMES
IRS990/AdvertisingGrp/FundraisingAmt08908
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0303
IRS990/AdvertisingGrp/ProgramServicesAmt02487
IRS990/AdvertisingGrp/TotalAmt011698
IRS990/AllOtherContributionsAmt0336322
IRS990/AllOtherExpensesGrp/FundraisingAmt05439
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt07228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014020
IRS990/AllOtherExpensesGrp/TotalAmt026687
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0SHANNON WIEGMAN
IRS990/BooksInCareOfDetail/PhoneNum09207302156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 EAST HANCOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0179606
IRS990/CashNonInterestBearingGrp/EOYAmt010244
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt055
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05465
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01198
IRS990/ConferencesMeetingsGrp/TotalAmt06718
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0336322
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01592
IRS990/CYOtherExpensesAmt0265141
IRS990/CYOtherRevenueAmt072934
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71358
IRS990/CYSalariesCompEmpBnftPaidAmt0217065
IRS990/CYTotalExpensesAmt0482206
IRS990/CYTotalFundraisingExpenseAmt029510
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0410848
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01041
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0954
IRS990/DepreciationDepletionGrp/TotalAmt01995
IRS990/Desc0REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0376277
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022884
IRS990/FeesForServicesAccountingGrp/TotalAmt022884
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01554
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0802
IRS990/FeesForServicesOtherGrp/TotalAmt02356
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0SHANNON WIEGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTINA KIRCHNER
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON FULL
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM MATHESON
IRS990/Form990PartVIISectionAGrp/PersonNm5JILL MENZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6SARA MICHELETTI
IRS990/Form990PartVIISectionAGrp/PersonNm7BOB MOLITOR
IRS990/Form990PartVIISectionAGrp/PersonNm8DR PAUL SHOBERG
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAY VELDT
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL WELHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11MARK HUITING
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDDY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13JUDY ENGEN-PAZDERA
IRS990/Form990PartVIISectionAGrp/PersonNm14LISA PIIKKILA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt074160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt062678
IRS990/FundraisingGrossIncomeAmt0135421
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0473526
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01841
IRS990/InsuranceGrp/ManagementAndGeneralAmt01346
IRS990/InsuranceGrp/ProgramServicesAmt03750
IRS990/InsuranceGrp/TotalAmt06937
IRS990/InventoriesForSaleOrUseGrp/BOYAmt035454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038165
IRS990/InvestmentIncomeGrp/ExclusionAmt01592
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01592
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06805
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04810
IRS990/LandBldgEquipCostOrOtherBssAmt021421
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REHABILITATION OF HOMES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0602246
IRS990/NetAssetsOrFundBalancesEOYAmt0547388
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt072743
IRS990/NetUnrlzdGainsLossesInvstAmt016500
IRS990/NoncashContributionsAmt077247
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06000
IRS990/OccupancyGrp/TotalAmt06000
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03113
IRS990/OfficeExpensesGrp/TotalAmt03262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt094167
IRS990/OtherAssetsTotalGrp/EOYAmt0116846
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01252
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02503
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015217
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018972
IRS990/OtherExpensesGrp/Desc0CONTRACTOR COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3FOOD AND BEVERAGE
IRS990/OtherExpensesGrp/FundraisingAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01320
IRS990/OtherExpensesGrp/ProgramServicesAmt0107094
IRS990/OtherExpensesGrp/ProgramServicesAmt145244
IRS990/OtherExpensesGrp/ProgramServicesAmt214035
IRS990/OtherExpensesGrp/ProgramServicesAmt33841
IRS990/OtherExpensesGrp/TotalAmt0107094
IRS990/OtherExpensesGrp/TotalAmt145253
IRS990/OtherExpensesGrp/TotalAmt215355
IRS990/OtherExpensesGrp/TotalAmt33841
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0191
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0191
IRS990/OtherRevenueTotalAmt0191
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011647
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163153
IRS990/OtherSalariesAndWagesGrp/TotalAmt0198093
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt094516
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0110516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02000
IRS990/PrincipalOfficerNm0SHANNON WIEGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0374698
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01372
IRS990/PYOtherExpensesAmt0294101
IRS990/PYOtherRevenueAmt0153058
IRS990/PYRevenuesLessExpensesAmt071470
IRS990/PYSalariesCompEmpBnftPaidAmt0163557
IRS990/PYTotalExpensesAmt0457658
IRS990/PYTotalRevenueAmt0529128
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71358
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0261912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0375170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0374698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0484949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0406467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01991604
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01274
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07835
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0135612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99610
IRS990ScheduleA/PublicSupportTotal170Amt01991604
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0374698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0389168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0484949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0406467
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01991604
IRS990ScheduleA/TotalSupportAmt01999439
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0170123
IRS990ScheduleD/DonatedServicesUseFcltsAmt0170123
IRS990ScheduleD/EquipmentGrp/BookValueAmt02813
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09131
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011944
IRS990ScheduleD/ExpensesNotReportedAmt0170123
IRS990ScheduleD/ExpensesSubtotalAmt0482206
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0116846
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01997
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07480
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09477
IRS990ScheduleD/RevenueNotReportedAmt0186623
IRS990ScheduleD/RevenueSubtotalAmt0410848
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04810
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0116846
IRS990ScheduleD/TotalExpensesPerForm990Amt0482206
IRS990ScheduleD/TotalRevenuePerForm990Amt0410848
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652329
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt062666
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUISINE FOR A C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0133941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095105
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0133941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt071275
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt062666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032119
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030547
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt027047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt050200
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0218701
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0195254
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0636742
IRS990/TotalAssetsEOYAmt0570302
IRS990/TotalAssetsGrp/BOYAmt0636742
IRS990/TotalAssetsGrp/EOYAmt0570302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0336322
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029510
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376277

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,302
Liabilities
$22,914
Net assets
$547,388
Revenue
$410,848
Expenses
$482,206
Net income
-$71,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.53$1.64$4.89$5.42$5.34$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$0.50$4.66$6.61$6.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.18$4.61$3.87$4.29$0.42
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.23$5.47$4.11$4.82$0.71
2016Detailed filing. Detailed filing data is available for this year.$6.37$0.34$6.02$5.29$4.58$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$0.45$5.34$4.45$4.55$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$0.08$5.44$5.43$4.83$0.60
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.41$0.00$3.41$4.89$3.00$1.89
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$4.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.00$2.07$3.33
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits