Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-2013200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$476,704
Up $33,150 (+7.5%) from 2020
Net Assets
Up$429,593
Up $164,374 (+62%) from 2020
Liabilities
Down$47,111
Down $131,224 (-74%) from 2020
Revenue
Up$438,095
Up $80,722 (+23%) from 2020
Expenses
Down$280,090
Down $190,900 (-41%) from 2020
Net Income
Up$158,005
Up $271,622 (+239%) from 2020
Rehabilitation of homes
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $132,063 | $223,552 | ▲ $91,489 |
| Cash and Non-Interest-Bearing Accounts | $70,766 | $29,698 | ▼ $41,068 |
| Inventories for Sale or Use | $13,841 | $16,786 | ▲ $2,945 |
| Accounts Receivable | $5,000 | $7,950 | ▲ $2,950 |
| Land, Buildings, and Equipment, Net | $5,349 | $3,873 | ▼ $1,476 |
| Prepaid Expenses and Deferred Charges | $2,500 | $56 | ▼ $2,444 |
| Total Assets | $422,355 | $476,704 | ▲ $54,349 |
| Other Assets Total | $192,836 | $194,789 | ▲ $1,953 |
| Liabilities | |||
| Deferred Revenue | $103,780 | $40,000 | ▼ $63,780 |
| Accounts Payable and Accrued Expenses | $48,940 | $7,111 | ▼ $41,829 |
| Total Liabilities | $152,720 | $47,111 | ▼ $105,609 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $131,516 | $249,272 | ▲ $117,756 |
| Net Assets Without Donor Restrictions | $138,119 | $180,321 | ▲ $42,202 |
| Total Net Assets Fund Balance | $269,635 | $429,593 | ▲ $159,958 |
| Total Liabilities and Net Assets / Fund Balance | $422,355 | $476,704 | ▲ $54,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,873 | $26,524 | $30,397 |
| Other Assets Org | $194,789 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $192,836 | - | ▲ $2,784 | - | $194,789 |
| 2020 | $149,658 | $1,000 | ▲ $43,810 | - | $192,836 |
| 2019 | $153,356 | - | ▼ $2,166 | - | $149,658 |
| 2018 | $150,884 | - | ▲ $4,011 | - | $153,356 |
| 2017 | $116,846 | $26,000 | ▲ $10,022 | - | $150,884 |
| Name | Title |
|---|---|
| Jill Paul | President |
| Jeff Toline | Director |
| Kristin Johnson | Director |
| Paula Condor | Director |
| Sandy Markech | Director |
| Shawn Neuman | Director |
| Liz Rantanen | Secretary |
| Bryant Kazik | Treasurer |
| Joe Truehart | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 196 | $55,044 | Fair Value |
| Total Noncash Contributions | 196 | $55,044 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $155,474 |
| Salaries, Compensation, and Employee Benefits | $124,616 |
| Total Fundraising Expense | $12,174 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $83,838 | $18,688 | $9,344 | $111,870 |
| Payroll Taxes | $6,668 | $1,417 | $708 | $8,793 |
| Occupancy | - | $6,926 | - | $6,926 |
| All Other Expenses | $5,160 | $937 | - | $6,097 |
| Office Expenses | $56 | $3,613 | $908 | $4,577 |
| Travel | $3,102 | $1,206 | - | $4,308 |
| Other Employee Benefits | $3,283 | $447 | $223 | $3,953 |
| Fees for Services Accounting | $444 | $2,805 | - | $3,249 |
| Other Expenses | $1,764 | $588 | - | $2,352 |
| Insurance | $1,187 | $440 | $571 | $2,198 |
| Advertising | $971 | - | $420 | $1,391 |
| Depreciation Depletion | $678 | $678 | - | $1,356 |
| Conferences and Meetings | $20 | $465 | - | $485 |
| Fees for Services Other | $7 | - | - | $7 |
| Total Functional Expenses | $229,346 | $38,570 | $12,174 | $280,090 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $302,530 |
| Expenses per Audited Statements | $280,090 |
| Total Expenses per Form 990 | $280,090 |
| Expenses Not Reported on Form 990 | $22,440 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $47,958 |
| Fundraising Direct Expenses | $22,030 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $53,708 | $47,958 | $22,030 | $25,928 |
| Total Events | $53,708 | $47,958 | $22,030 | $25,928 |
“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 | 48940 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REHABILITATION OF HOMES |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 420 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 971 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1391 |
| IRS990/AllOtherContributionsAmt | 0 | 406392 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 937 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHIP WOOD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207302156 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 COLLEGE AVE 50F |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70766 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 29698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 465 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5750 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 412142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25 |
| IRS990/CYOtherExpensesAmt | 0 | 155474 |
| IRS990/CYOtherRevenueAmt | 0 | 25928 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 158005 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 124616 |
| IRS990/CYTotalExpensesAmt | 0 | 280090 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12174 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 438095 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103780 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 678 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 678 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1356 |
| 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 | 131516 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 249272 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 229346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2805 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 444 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3249 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7 |
| 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/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/PersonNm | 0 | PAULA CONDOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KRISTIN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRYANT KAZIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDY MARKECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAWN NEUMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL PAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LIZ RANTANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF TOLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE TRUEHART |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5750 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22030 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 47958 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -320 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2300 |
| IRS990/GrossReceiptsAmt | 0 | 462745 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 571 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 440 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1187 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2198 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13841 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 16786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 345 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 345 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26524 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5349 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30397 |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2620 |
| 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 | 269635 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429593 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -320 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25928 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 138119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 180321 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 55044 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6926 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 908 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3613 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4577 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 192836 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 194789 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 223 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 447 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3953 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTOR COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 588 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64725 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11453 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1764 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 64725 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45990 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11813 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2352 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9344 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18688 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 83838 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 111870 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 708 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6668 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8793 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56 |
| IRS990/PrincipalOfficerNm | 0 | CHIP WOOD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 501483 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -215 |
| IRS990/PYOtherExpensesAmt | 0 | 371907 |
| IRS990/PYOtherRevenueAmt | 0 | 85274 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -38076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 252711 |
| IRS990/PYTotalExpensesAmt | 0 | 624618 |
| IRS990/PYTotalRevenueAmt | 0 | 586542 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 158005 |
| 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 | 132063 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 223552 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 412142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501483 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384896 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311316 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348679 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1958516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 345 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1576 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7050 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 304950 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1958516 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 412142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 501483 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 384896 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 311316 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 348679 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1958516 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1965566 |
| 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 | 0.32480 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 831 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 192836 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 194789 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2784 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1632 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 149658 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 192836 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43810 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1532 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 153356 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 149658 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1539 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 150884 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 153356 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4011 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1984 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 116846 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 26000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 150884 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 10022 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 22440 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 22440 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3873 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26524 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 30397 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 22440 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 280090 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1953 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 194789 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.67520 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24393 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 438095 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3873 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 194789 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 280090 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 438095 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 462488 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 302530 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5750 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 53708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 53708 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 47958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 47958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25928 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 22030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 22030 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 196 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MATERIALS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 55044 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 422355 |
| IRS990/TotalAssetsEOYAmt | 0 | 476704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 422355 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 476704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 412142 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.