Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2020 • EIN 39-2013200

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 10, 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

86th percentile

0.40x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.50x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.2%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.2%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$443,554

Up $9,737 (+2.2%) from 2019

Net Assets

Down

$265,219

Down $118,172 (-31%) from 2019

Liabilities

Up

$178,335

Up $127,909 (+254%) from 2019

Revenue

Up

$357,373

Up $23,901 (+7.2%) from 2019

Expenses

Up

$470,990

Up $59,108 (+14%) from 2019

Net Income

Down

-$113,617

Down $35,207 (-45%) from 2019

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

2020

Assets$443,554
Liabilities$178,335
Net Assets$265,219

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

2020

Revenue$357,373
Expenses$470,990
Net Income-$113,617
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$394,076
Mission and Program Overview

Mission

REHABILITATION OF HOMES

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$208,123$210,811▲ $2,688
Cash and Non-Interest-Bearing Accounts$43,116$45,636▲ $2,520
Inventories for Sale or Use$10,943$15,537▲ $4,594
Accounts Receivable$10,000$13,250▲ $3,250
Land, Buildings, and Equipment, Net$8,279$7,820▼ $459
Prepaid Expenses and Deferred Charges-$842-
Total Assets$433,817$443,554▲ $9,737
Other Assets Total$153,356$149,658▼ $3,698
Liabilities
Deferred Revenue$27,500$127,465▲ $99,965
Unsecured Notes Loans Payable-$40,700-
Accounts Payable and Accrued Expenses$22,926$10,170▼ $12,756
Total Liabilities$50,426$178,335▲ $127,909
Net Assets / Fund Balance
Net Assets With Donor Restrictions$215,407$169,975▼ $45,432
Net Assets Without Donor Restrictions$167,984$95,244▼ $72,740
Total Net Assets Fund Balance$383,391$265,219▼ $118,172
Total Liabilities and Net Assets / Fund Balance$433,817$443,554▲ $9,737

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,820$24,675$32,495
Other Assets Org$149,658--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$153,356-▼ $2,166-$149,658
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
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$384,896
Program Service Revenue
$0
Investment Income
$1,765
Other Revenue
$-29,288
All Other Contributions
$336,089
Change in Net Assets
$-113,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,373
Revenue Not Reported on Form 990
$3,321
Total Revenue per Audited Statements
$360,694
Total Revenue per Form 990
$357,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,797
Other Expenses$225,193
Total Fundraising Expense$38,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,670$35,173$17,587$220,430
Office Expenses$416$7,529$14,006$21,951
Payroll Taxes$15,363$3,283$1,641$20,287
Fees for Services Accounting-$11,526-$11,526
All Other Expenses$5,371$1,730$2,915$10,016
Occupancy-$9,625-$9,625
Insurance$3,449$1,278$1,661$6,388
Travel$4,788$1,046-$5,834
Other Employee Benefits$4,094$657$329$5,080
Depreciation Depletion$1,793$1,941-$3,734
Other Expenses$2,311$800-$3,111
Conferences and Meetings$443$1,778-$2,221
Fees for Services Other$868--$868
Advertising$158-$480$638
Total Functional Expenses$355,060$77,311$38,619$470,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,866
Expenses per Audited Statements$470,990
Total Expenses per Form 990$470,990
Expenses Not Reported on Form 990$7,876
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$36,703
Fundraising Gross Income$7,415
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$9,750---
Gala$46,472$7,415$20,334$-12,919
Total Events$56,222$7,415$36,703$-29,288
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
94

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Kelly Schuh
Phone
9207334957
Raw XML AppendixShowing 400 of 481 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/BOYAmt022926
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010170
IRS990/AccountsReceivableGrp/BOYAmt010000
IRS990/AccountsReceivableGrp/EOYAmt013250
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HOMES
IRS990/AdvertisingGrp/FundraisingAmt0480
IRS990/AdvertisingGrp/ProgramServicesAmt0158
IRS990/AdvertisingGrp/TotalAmt0638
IRS990/AllOtherContributionsAmt0336089
IRS990/AllOtherExpensesGrp/FundraisingAmt02915
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05371
IRS990/AllOtherExpensesGrp/TotalAmt010016
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043116
IRS990/CashNonInterestBearingGrp/EOYAmt045636
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01778
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0443
IRS990/ConferencesMeetingsGrp/TotalAmt02221
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt048807
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384896
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01765
IRS990/CYOtherExpensesAmt0225193
IRS990/CYOtherRevenueAmt0-29288
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-113617
IRS990/CYSalariesCompEmpBnftPaidAmt0245797
IRS990/CYTotalExpensesAmt0470990
IRS990/CYTotalFundraisingExpenseAmt038619
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0357373
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt027500
IRS990/DeferredRevenueGrp/EOYAmt0127465
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01941
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01793
IRS990/DepreciationDepletionGrp/TotalAmt03734
IRS990/Desc0REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0215407
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0169975
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011526
IRS990/FeesForServicesAccountingGrp/TotalAmt011526
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0868
IRS990/FeesForServicesOtherGrp/TotalAmt0868
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/PersonNm0TOM BOLLES
IRS990/Form990PartVIISectionAGrp/PersonNm1PAULA CONDOR
IRS990/Form990PartVIISectionAGrp/PersonNm2SEAN DRURY
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JACOB HEEZEN
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm6BRYANT KAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm7SHAWN NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8JILL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm9KATHERINE PECKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm10LIZ RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm11JOE TRUEHART
IRS990/Form990PartVIISectionAGrp/PersonNm12FREDDY WEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL WELHOUSE
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt048807
IRS990/FundraisingDirectExpensesAmt036703
IRS990/FundraisingGrossIncomeAmt07415
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0394076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01661
IRS990/InsuranceGrp/ManagementAndGeneralAmt01278
IRS990/InsuranceGrp/ProgramServicesAmt03449
IRS990/InsuranceGrp/TotalAmt06388
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010943
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015537
IRS990/InvestmentIncomeGrp/ExclusionAmt01765
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01765
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt024675
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08279
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07820
IRS990/LandBldgEquipCostOrOtherBssAmt032495
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/NetAssetsOrFundBalancesBOYAmt0383391
IRS990/NetAssetsOrFundBalancesEOYAmt0265219
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29288
IRS990/NetUnrlzdGainsLossesInvstAmt0-4555
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0167984
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095244
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022240
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09625
IRS990/OccupancyGrp/TotalAmt09625
IRS990/OfficeExpensesGrp/FundraisingAmt014006
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07529
IRS990/OfficeExpensesGrp/ProgramServicesAmt0416
IRS990/OfficeExpensesGrp/TotalAmt021951
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153356
IRS990/OtherAssetsTotalGrp/EOYAmt0149658
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0329
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0657
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04094
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05080
IRS990/OtherExpensesGrp/Desc0CONTRACTOR COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1800
IRS990/OtherExpensesGrp/ProgramServicesAmt0115957
IRS990/OtherExpensesGrp/ProgramServicesAmt117429
IRS990/OtherExpensesGrp/ProgramServicesAmt214950
IRS990/OtherExpensesGrp/ProgramServicesAmt32311
IRS990/OtherExpensesGrp/TotalAmt0115957
IRS990/OtherExpensesGrp/TotalAmt117429
IRS990/OtherExpensesGrp/TotalAmt215895
IRS990/OtherExpensesGrp/TotalAmt33111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035173
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0220430
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01641
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03283
IRS990/PayrollTaxesGrp/ProgramServicesAmt015363
IRS990/PayrollTaxesGrp/TotalAmt020287
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0842
IRS990/PrincipalOfficerNm0CHIP WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311316
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03128
IRS990/PYOtherExpensesAmt0234242
IRS990/PYOtherRevenueAmt019028
IRS990/PYRevenuesLessExpensesAmt0-78410
IRS990/PYSalariesCompEmpBnftPaidAmt0177640
IRS990/PYTotalExpensesAmt0411882
IRS990/PYTotalRevenueAmt0333472
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-113617
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0208123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0210811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0348679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0374698
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01755911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01372
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09433
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0171386
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99470
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt01755911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311316
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0348679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0374698
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01755911
IRS990ScheduleA/TotalSupportAmt01765344
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/BoardDesignatedBalanceEOYPct00.12120
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01532
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0153356
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0149658
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01539
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0150884
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0153356
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01984
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0116846
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt026000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0150884
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010022
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt043485
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt061000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0116846
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013752
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0709
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt045216
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt043485
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2022
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07876
IRS990ScheduleD/DonatedServicesUseFcltsAmt07876
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt07820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024675
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032495
IRS990ScheduleD/ExpensesNotReportedAmt07876
IRS990ScheduleD/ExpensesSubtotalAmt0470990
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-4555
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0149658
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87880
IRS990ScheduleD/RevenueNotReportedAmt03321
IRS990ScheduleD/RevenueSubtotalAmt0357373
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07820
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0149658
IRS990ScheduleD/TotalExpensesPerForm990Amt0470990
IRS990ScheduleD/TotalRevenuePerForm990Amt0357373
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0360694
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt048807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011397
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011397
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056222
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07415
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29288
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020334
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020334
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04972
IRS990/ScheduleJRequiredInd0false

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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits