Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2019 • EIN 39-2013200

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 16, 2020

1800 Appleton RoadMenasha, WI 54952

(920) 730-2156

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.15x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-9.3%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$433,817

Down $44,569 (-9.3%) from 2018

Net Assets

Down

$383,391

Down $77,323 (-17%) from 2018

Liabilities

Up

$50,426

Up $32,754 (+185%) from 2018

Revenue

Down

$333,472

Down $53,387 (-14%) from 2018

Expenses

Down

$411,882

Down $16,650 (-3.9%) from 2018

Net Income

Down

-$78,410

Down $36,737 (-88%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$433,817
Liabilities$50,426
Net Assets$383,391

Operations Trend

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

2019

Revenue$333,472
Expenses$411,882
Net Income-$78,410
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 16, 2020
Return Version
2018v3.2
Gross Receipts
$376,479
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$295,230$208,123▼ $87,107
Cash and Non-Interest-Bearing Accounts$7,412$43,116▲ $35,704
Inventories for Sale or Use$20,791$10,943▼ $9,848
Accounts Receivable$650$10,000▲ $9,350
Land, Buildings, and Equipment, Net$2,919$8,279▲ $5,360
Prepaid Expenses and Deferred Charges$500--
Total Assets$478,386$433,817▼ $44,569
Other Assets Total$150,884$153,356▲ $2,472
Liabilities
Deferred Revenue-$27,500-
Accounts Payable and Accrued Expenses$17,672$22,926▲ $5,254
Total Liabilities$17,672$50,426▲ $32,754
Net Assets / Fund Balance
Temporarily Rstr Net Assets$120,484$215,407▲ $94,923
Unrestricted Net Assets$208,714$167,984▼ $40,730
Permanently Rstr Net Assets$131,516--
Total Net Assets Fund Balance$460,714$383,391▼ $77,323
Total Liabilities and Net Assets / Fund Balance$478,386$433,817▼ $44,569

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$153,356--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$150,884-▲ $4,011-$153,356
2018$116,846$26,000▲ $10,022-$150,884
2017$43,485$61,000▲ $13,752-$116,846
2016$45,216$1,000▼ $2,022-$43,485
2015$44,884$500▲ $530-$45,216
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joe TruehartPresident
Bryant KazikDirector
Freddy WeidnerDirector
Katherine PeckhamDirector
Paul WelhouseDirector
Paula CondorDirector
Scott FerrisDirector
Sean DruryDirector
Shawn NeumanDirector
Tom BollesDirector
Wes PowellDirector
Kristin JohnsonSecretary
Liz RantanenTreasurer
Jill PaulVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$311,316
Program Service Revenue
$0
Investment Income
$3,128
Other Revenue
$19,028
All Other Contributions
$309,031
Change in Net Assets
$-78,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,472
Revenue Not Reported on Form 990
$38,194
Total Revenue per Audited Statements
$371,666
Total Revenue per Form 990
$333,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$234,242
Salaries, Compensation, and Employee Benefits$177,640
Total Fundraising Expense$33,197
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,553$23,423$11,711$159,687
All Other Expenses$17,518$4,996$4,077$26,591
Other Employee Benefits$14,421$2,355$1,177$17,953
Fees for Services Accounting-$16,047-$16,047
Advertising$3,244$377$11,465$15,086
Occupancy-$9,724-$9,724
Office Expenses$557$5,004$2,880$8,441
Travel$4,823$896$464$6,183
Other Expenses$5,950$1,436-$5,950
Insurance$2,904$1,042$1,423$5,369
Depreciation Depletion$1,171$1,268-$2,439
Conferences and Meetings$328$1,310-$1,638
Fees for Services Other$514$586-$1,100
Total Functional Expenses$310,221$68,464$33,197$411,882

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$448,989
Expenses per Audited Statements$411,882
Total Expenses per Form 990$411,882
Expenses Not Reported on Form 990$37,107
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,035
Fundraising Direct Expenses$43,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cuisine for a C$64,320$62,035$25,433$36,602
Total Events$64,320$62,035$43,007$19,028
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
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 15A

Executive director compensation is approved by the board of directors.

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
1800 APPLETON ROAD, MENASHA, WI 54952

Signing Officer

Name
Chip Wood
Title
Executive Director
Phone
9207302156
Signed
2020-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
481

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Raw XML AppendixShowing 400 of 479 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/BOYAmt017672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022926
IRS990/AccountsReceivableGrp/BOYAmt0650
IRS990/AccountsReceivableGrp/EOYAmt010000
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HOMES
IRS990/AdvertisingGrp/FundraisingAmt011465
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0377
IRS990/AdvertisingGrp/ProgramServicesAmt03244
IRS990/AdvertisingGrp/TotalAmt015086
IRS990/AllOtherContributionsAmt0309031
IRS990/AllOtherExpensesGrp/FundraisingAmt04077
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04996
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017518
IRS990/AllOtherExpensesGrp/TotalAmt026591
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHIP WOOD
IRS990/BooksInCareOfDetail/PhoneNum09207302156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01800 APPLETON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MENASHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054952
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt07412
IRS990/CashNonInterestBearingGrp/EOYAmt043116
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01310
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0328
IRS990/ConferencesMeetingsGrp/TotalAmt01638
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt02285
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0311316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03128
IRS990/CYOtherExpensesAmt0234242
IRS990/CYOtherRevenueAmt019028
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78410
IRS990/CYSalariesCompEmpBnftPaidAmt0177640
IRS990/CYTotalExpensesAmt0411882
IRS990/CYTotalFundraisingExpenseAmt033197
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333472
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt027500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01268
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01171
IRS990/DepreciationDepletionGrp/TotalAmt02439
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/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0310221
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016047
IRS990/FeesForServicesAccountingGrp/TotalAmt016047
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0514
IRS990/FeesForServicesOtherGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0JOE TRUEHART
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDDY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHERINE PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PAULA CONDOR
IRS990/Form990PartVIISectionAGrp/PersonNm9WES POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10BRYANT KAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL WELHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm12SCOTT FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13TOM BOLLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt02285
IRS990/FundraisingDirectExpensesAmt043007
IRS990/FundraisingGrossIncomeAmt062035
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0376479
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01423
IRS990/InsuranceGrp/ManagementAndGeneralAmt01042
IRS990/InsuranceGrp/ProgramServicesAmt02904
IRS990/InsuranceGrp/TotalAmt05369
IRS990/InventoriesForSaleOrUseGrp/BOYAmt020791
IRS990/InventoriesForSaleOrUseGrp/EOYAmt010943
IRS990/InvestmentIncomeGrp/ExclusionAmt03128
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03128
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020941
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02919
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08279
IRS990/LandBldgEquipCostOrOtherBssAmt029220
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/NetAssetsOrFundBalancesBOYAmt0460714
IRS990/NetAssetsOrFundBalancesEOYAmt0383391
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019028
IRS990/NetUnrlzdGainsLossesInvstAmt01087
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt08481
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09724
IRS990/OccupancyGrp/TotalAmt09724
IRS990/OfficeExpensesGrp/FundraisingAmt02880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05004
IRS990/OfficeExpensesGrp/ProgramServicesAmt0557
IRS990/OfficeExpensesGrp/TotalAmt08441
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150884
IRS990/OtherAssetsTotalGrp/EOYAmt0153356
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017953
IRS990/OtherExpensesGrp/Desc0CONTRACTOR COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3DONATED PROJECT MATERIAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01436
IRS990/OtherExpensesGrp/ProgramServicesAmt076148
IRS990/OtherExpensesGrp/ProgramServicesAmt142634
IRS990/OtherExpensesGrp/ProgramServicesAmt215456
IRS990/OtherExpensesGrp/ProgramServicesAmt35950
IRS990/OtherExpensesGrp/TotalAmt076148
IRS990/OtherExpensesGrp/TotalAmt142634
IRS990/OtherExpensesGrp/TotalAmt216892
IRS990/OtherExpensesGrp/TotalAmt35950
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011711
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124553
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159687
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131516
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrincipalOfficerNm0CHIP WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0348679
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01576
IRS990/PYOtherExpensesAmt0253232
IRS990/PYOtherRevenueAmt036604
IRS990/PYRevenuesLessExpensesAmt0-41673
IRS990/PYSalariesCompEmpBnftPaidAmt0175300
IRS990/PYTotalExpensesAmt0428532
IRS990/PYTotalRevenueAmt0386859
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-78410
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0208123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0311316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0348679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0336322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0374698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0389168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01760183
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09293
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0163971
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt01760183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0311316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0348679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0336322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0374698
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0389168
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01760183
IRS990ScheduleA/TotalSupportAmt01769476
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/BoardDesignatedBalanceEOYPct00.14240
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01539
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0150884
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0153356
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01984
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0116846
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0150884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010022
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt043485
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0116846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt045216
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt043485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2022
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt044884
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt045216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0530
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt037107
IRS990ScheduleD/DonatedServicesUseFcltsAmt037107
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/ExpensesNotReportedAmt037107
IRS990ScheduleD/ExpensesSubtotalAmt0411882
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153356
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85760
IRS990ScheduleD/RevenueNotReportedAmt038194
IRS990ScheduleD/RevenueSubtotalAmt0333472
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0153356
IRS990ScheduleD/TotalExpensesPerForm990Amt0411882
IRS990ScheduleD/TotalRevenuePerForm990Amt0333472
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0371666
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448989
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02285
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02285
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043007
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CUISINE FOR A C
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02100
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062035
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019028
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025433
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015474
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015474
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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