Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-2013200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
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
REHABILITATION OF HOMES
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,820 | $24,675 | $32,495 |
| Other Assets Org | $149,658 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Joe Truehart | President |
| Bryant Kazik | Director |
| Freddy Weidner | Director |
| Jacob Heezen | Director |
| Katherine Peckham | Director |
| Paul Welhouse | Director |
| Paula Condor | Director |
| Scott Ferris | Director |
| Sean Drury | Director |
| Shawn Neuman | Director |
| Tom Bolles | Director |
| Kristin Johnson | Secretary |
| Liz Rantanen | Treasurer |
| Jill Paul | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,703 |
| Fundraising Gross Income | $7,415 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Fundraisi | $9,750 | - | - | - |
| Gala | $46,472 | $7,415 | $20,334 | $-12,919 |
| Total Events | $56,222 | $7,415 | $36,703 | $-29,288 |
“The treasurer and accountant review the form 990 and sign form 8879 before the return is filed.”
“Executive director compensation is approved by the board of directors.”
“Documents available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10170 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF HOMES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 480 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 158 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 638 |
| IRS990/AllOtherContributionsAmt | 0 | 336089 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2915 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5371 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10016 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIP WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207302156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1800 APPLETON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MENASHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54952 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43116 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 45636 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 443 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2221 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48807 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 384896 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1765 |
| IRS990/CYOtherExpensesAmt | 0 | 225193 |
| IRS990/CYOtherRevenueAmt | 0 | -29288 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 245797 |
| IRS990/CYTotalExpensesAmt | 0 | 470990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 357373 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 27500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 127465 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1793 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3734 |
| IRS990/Desc | 0 | REHABILITATING HOUSES OF LOW INCOME HOMEOWNERS, PARTICULARLY THE ELDERLY, DISABLED AND FAMILIES WITH CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 215407 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 169975 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 355060 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11526 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 868 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 868 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM BOLLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAULA CONDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN DRURY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT FERRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JACOB HEEZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYANT KAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAWN NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KATHERINE PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LIZ RANTANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOE TRUEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FREDDY WEIDNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL WELHOUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 48807 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36703 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7415 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 394076 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1661 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1278 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3449 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6388 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10943 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 15537 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1765 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1765 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8279 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7820 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32495 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | REHABILITATION OF HOMES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 383391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 265219 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -29288 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4555 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 167984 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 95244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 22240 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9625 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9625 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14006 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7529 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 416 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21951 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 153356 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 149658 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 329 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 657 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4094 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5080 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL PROCESSING |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 115957 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2311 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 115957 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17429 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15895 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3111 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167670 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 220430 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1641 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3283 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15363 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20287 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 842 |
| IRS990/PrincipalOfficerNm | 0 | CHIP WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 311316 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3128 |
| IRS990/PYOtherExpensesAmt | 0 | 234242 |
| IRS990/PYOtherRevenueAmt | 0 | 19028 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -78410 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 177640 |
| IRS990/PYTotalExpensesAmt | 0 | 411882 |
| IRS990/PYTotalRevenueAmt | 0 | 333472 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 208123 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 210811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 384896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374698 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9433 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 171386 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 384896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 311316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 336322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 374698 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1765344 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.12120 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1532 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 153356 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 149658 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2166 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1539 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150884 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 153356 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4011 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116846 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 26000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150884 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10022 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1391 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43485 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 61000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 116846 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13752 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 709 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 45216 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43485 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2022 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7876 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7876 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7820 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 24675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32495 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7876 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 470990 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4555 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 149658 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.87880 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 3321 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 357373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7820 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 149658 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 470990 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 357373 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 360694 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 478866 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 48807 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 39057 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36703 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | OTHER FUNDRAISI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 11397 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56222 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 7415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -29288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 20334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 20334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 4972 |
| IRS990/ScheduleJRequiredInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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