Civic Intelligence

Rebuilding Together-Fox Valley Inc.

990 • Fiscal year 2023 • EIN 39-2013200

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

2416 Industrial Drive Unit ENeenah, WI 54956

(920) 730-2156

Siviq Scores

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

Liabilities / Assets

67th percentile

0.10x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

65th percentile

0.08x

Higher debt load relative to revenue than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

39th percentile

-0.2%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

5.2%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$515,479

Down $958 (-0.2%) from 2022

Net Assets

Up

$465,669

Up $44,611 (+11%) from 2022

Liabilities

Down

$49,810

Down $45,569 (-48%) from 2022

Revenue

Up

$660,763

Up $32,452 (+5.2%) from 2022

Expenses

Up

$632,666

Up $25,888 (+4.3%) from 2022

Net Income

Up

$28,097

Up $6,564 (+30%) from 2022

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

2023

Assets$515,479
Liabilities$49,810
Net Assets$465,669

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

2023

Revenue$660,763
Expenses$632,666
Net Income$28,097
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$678,957
Mission and Program Overview

Mission

Rehabilitation of homes

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,260$185,000▼ $30,260
Accounts Receivable$2,500$51,083▲ $48,583
Cash and Non-Interest-Bearing Accounts$50,317$32,520▼ $17,797
Inventories for Sale or Use$23,469$24,583▲ $1,114
Land, Buildings, and Equipment, Net$29,288$20,116▼ $9,172
Prepaid Expenses and Deferred Charges$14,181$12,752▼ $1,429
Total Assets$516,437$515,479▼ $958
Other Assets Total$181,422$189,425▲ $8,003
Liabilities
Deferred Revenue$50,000$40,000▼ $10,000
Accounts Payable and Accrued Expenses$26,808$6,871▼ $19,937
Other Liabilities$18,571$2,939▼ $15,632
Total Liabilities$95,379$49,810▼ $45,569
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,452$334,153▲ $66,701
Net Assets With Donor Restrictions$153,606$131,516▼ $22,090
Total Net Assets Fund Balance$421,058$465,669▲ $44,611
Total Liabilities and Net Assets / Fund Balance$516,437$515,479▼ $958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,116$42,456$62,572
Other Assets Org$2,939--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$164,770-▲ $18,318-$181,486
2022$194,789-▼ $28,358-$164,770
2021$192,836-▲ $2,784-$194,789
2020$149,658$1,000▲ $43,810-$192,836
2019$153,356-▼ $2,166-$149,658
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill PaulPresident
Brook CoopmanDirector
Christina JungwirthDirector
Darbi KlundDirector
Jeff TolineDirector
Jerry GmeinerDirector
Liz RantanenDirector
Kristin JohnsonSecretary
Bryant KazikTreasurer
Paula CondorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$657,944
Program Service Revenue
$0
Investment Income
$6,175
Other Revenue
$-3,356
All Other Contributions
$516,099
Change in Net Assets
$28,097

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table250$51,087Fair Value
Total Noncash Contributions250$51,087-

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,763
Revenue Not Reported on Form 990
$21,909
Total Revenue per Audited Statements
$682,672
Total Revenue per Form 990
$660,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,094
Salaries, Compensation, and Employee Benefits$269,572
Total Fundraising Expense$33,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,914$55,783$27,891$238,588
All Other Expenses$21,304$840-$22,144
Payroll Taxes$15,686$4,267$2,134$22,087
Other Expenses$18,150--$18,150
Office Expenses$13,950$1,795$2,210$17,955
Fees for Services Accounting$6,752$10,071-$16,823
Travel$4,583$8,909-$13,492
Occupancy$7,989$5,023-$13,012
Insurance$6,718$4,480-$11,198
Depreciation Depletion$5,503$3,669-$9,172
Other Employee Benefits$6,710$1,458$729$8,897
Advertising$6,447--$6,447
Fees for Services Other$3,342$2,007-$5,349
Conferences and Meetings$2,372$213$213$2,798
Interest-$20-$20
Total Functional Expenses$500,954$98,535$33,177$632,666

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$638,061
Expenses per Audited Statements$632,666
Total Expenses per Form 990$632,666
Expenses Not Reported on Form 990$5,395
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,194
Fundraising Gross Income$14,326
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Financing Lease Liab$2,939
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
2416 INDUSTRIAL DRIVE UNIT E, NEENAH, WI 54956

Signing Officer

Name
Chip Wood
Title
Executive Director
Phone
9207302156
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Wood
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
230

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Lee Stumpf
Phone
9207334957
Raw XML AppendixShowing 400 of 465 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/BOYAmt026808
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06871
IRS990/AccountsReceivableGrp/BOYAmt02500
IRS990/AccountsReceivableGrp/EOYAmt051083
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REHABILITATION OF HOMES
IRS990/AdvertisingGrp/ProgramServicesAmt06447
IRS990/AdvertisingGrp/TotalAmt06447
IRS990/AllOtherContributionsAmt0516099
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0840
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021304
IRS990/AllOtherExpensesGrp/TotalAmt022144
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0CHIP WOOD
IRS990/BooksInCareOfDetail/PhoneNum09207302156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02416 INDUSTRIAL DR UNIT E
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEENAH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054956
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt050317
IRS990/CashNonInterestBearingGrp/EOYAmt032520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0213
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0213
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02372
IRS990/ConferencesMeetingsGrp/TotalAmt02798
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0657944
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06175
IRS990/CYOtherExpensesAmt0363094
IRS990/CYOtherRevenueAmt0-3356
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt028097
IRS990/CYSalariesCompEmpBnftPaidAmt0269572
IRS990/CYTotalExpensesAmt0632666
IRS990/CYTotalFundraisingExpenseAmt033177
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0660763
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt050000
IRS990/DeferredRevenueGrp/EOYAmt040000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03669
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05503
IRS990/DepreciationDepletionGrp/TotalAmt09172
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/BOYAmt0153606
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0131516
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0500954
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010071
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06752
IRS990/FeesForServicesAccountingGrp/TotalAmt016823
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02007
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03342
IRS990/FeesForServicesOtherGrp/TotalAmt05349
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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/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/PersonNm0PAULA CONDOR
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOK COOPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JERRY GMEINER
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINA JUNGWIRTH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRYANT KAZIK
IRS990/Form990PartVIISectionAGrp/PersonNm6DARBI KLUND
IRS990/Form990PartVIISectionAGrp/PersonNm7JILL PAUL
IRS990/Form990PartVIISectionAGrp/PersonNm8LIZ RANTANEN
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFF TOLINE
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/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/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt018194
IRS990/FundraisingGrossIncomeAmt014326
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0141845
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678957
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04480
IRS990/InsuranceGrp/ProgramServicesAmt06718
IRS990/InsuranceGrp/TotalAmt011198
IRS990/InterestGrp/ManagementAndGeneralAmt020
IRS990/InterestGrp/TotalAmt020
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023469
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024583
IRS990/InvestmentIncomeGrp/ExclusionAmt06175
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06175
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042456
IRS990/LandBldgEquipBasisNetGrp/BOYAmt029288
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020116
IRS990/LandBldgEquipCostOrOtherBssAmt062572
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/NetAssetsOrFundBalancesBOYAmt0421058
IRS990/NetAssetsOrFundBalancesEOYAmt0465669
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3868
IRS990/NetUnrlzdGainsLossesInvstAmt016514
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0267452
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334153
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051087
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05023
IRS990/OccupancyGrp/ProgramServicesAmt07989
IRS990/OccupancyGrp/TotalAmt013012
IRS990/OfficeExpensesGrp/FundraisingAmt02210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01795
IRS990/OfficeExpensesGrp/ProgramServicesAmt013950
IRS990/OfficeExpensesGrp/TotalAmt017955
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0181422
IRS990/OtherAssetsTotalGrp/EOYAmt0189425
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0729
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08897
IRS990/OtherExpensesGrp/Desc0CONTRACTOR COSTS
IRS990/OtherExpensesGrp/Desc1PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc2VOLUNTEER HOURS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt0121542
IRS990/OtherExpensesGrp/ProgramServicesAmt153905
IRS990/OtherExpensesGrp/ProgramServicesAmt251087
IRS990/OtherExpensesGrp/ProgramServicesAmt318150
IRS990/OtherExpensesGrp/TotalAmt0121542
IRS990/OtherExpensesGrp/TotalAmt153905
IRS990/OtherExpensesGrp/TotalAmt251087
IRS990/OtherExpensesGrp/TotalAmt318150
IRS990/OtherLiabilitiesGrp/BOYAmt018571
IRS990/OtherLiabilitiesGrp/EOYAmt02939
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0512
IRS990/OtherRevenueTotalAmt0512
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027891
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055783
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154914
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238588
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02134
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04267
IRS990/PayrollTaxesGrp/ProgramServicesAmt015686
IRS990/PayrollTaxesGrp/TotalAmt022087
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014181
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012752
IRS990/PrincipalOfficerNm0CHIP WOOD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0628892
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-581
IRS990/PYOtherExpensesAmt0332735
IRS990/PYRevenuesLessExpensesAmt021533
IRS990/PYSalariesCompEmpBnftPaidAmt0274043
IRS990/PYTotalExpensesAmt0606778
IRS990/PYTotalRevenueAmt0628311
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt028097
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215260
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0185000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0628892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0412142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0384896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02585357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0155817
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99630
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt02585357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0628892
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0412142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0384896
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02585357
IRS990ScheduleA/TotalSupportAmt02594922
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/BoardDesignatedBalanceEOYPct00.27530
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01602
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0164770
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0181486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt018318
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01661
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0194789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0164770
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-28358
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0831
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0192836
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0194789
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02784
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01632
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0149658
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0192836
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01532
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0153356
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0149658
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2166
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05395
IRS990ScheduleD/DonatedServicesUseFcltsAmt05395
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt020116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062572
IRS990ScheduleD/ExpensesNotReportedAmt05395
IRS990ScheduleD/ExpensesSubtotalAmt0632666
IRS990ScheduleD/NetUnrealizedGainsInvstAmt016514
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0181486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22939
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1EARNEST MONEY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION FINANCING LEASE LIAB
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.72470
IRS990ScheduleD/RevenueNotReportedAmt021909
IRS990ScheduleD/RevenueSubtotalAmt0660763
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020116
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0189425
IRS990ScheduleD/TotalExpensesPerForm990Amt0632666
IRS990ScheduleD/TotalLiabilityAmt02939
IRS990ScheduleD/TotalRevenuePerForm990Amt0660763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0682672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0638061
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0250
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051087
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND ACCOUNTANT REVIEW THE FORM 990 AND SIGN FORM 8879 BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

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
2023Detailed filing. Detailed filing data is available for this year.$5.15$0.50$4.66$6.61$6.33$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.16$0.95$4.21$6.28$6.07$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.47$4.30$4.38$2.80$1.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.78$2.65$3.57$4.71$1.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.50$3.83$3.33$4.12$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.18$4.61$3.87$4.29$0.42
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