Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 84-3050591 • 501(c)3 • Ottumwa, IA
Profile
Reimagine wapello county by renovating, restoring and creating neighborhoods. Revitalize neighborhoods through strategic community planning, removing blighted homes in defined areas to allow new development and work to create new affordable quality housing and thriving neighborhoods.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$2,658,374
Up $199,178 (+8.1%) from 2024
Liabilities
Down$441,680
Down $128,394 (-23%) from 2024
Net Assets
Up$2,216,694
Up $327,572 (+17%) from 2024
Revenue
Up$455,590
Up $324,009 (+246%) from 2024
Expenses
Up$263,584
Up $47,041 (+22%) from 2024
Net Income
Up$192,006
Up $276,968 (+326%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Reimagine wapello county by renovating, restoring and creating neighborhoods. Revitalize neighborhoods through strategic community planning, removing blighted homes in defined areas to allow new development and work to create new affordable quality housing and thriving neighborhoods.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,442,973 | $1,368,848 | ▼ $74,125 |
| Land, Buildings, and Equipment, Net | $401,140 | $658,482 | ▲ $257,342 |
| Savings and Temporary Cash Investments | $321,010 | $303,650 | ▼ $17,360 |
| Inventories for Sale or Use | $232,528 | $196,228 | ▼ $36,300 |
| Cash and Non-Interest-Bearing Accounts | $50,263 | $120,852 | ▲ $70,589 |
| Accounts Receivable | $3,341 | $5,463 | ▲ $2,122 |
| Prepaid Expenses and Deferred Charges | $7,941 | $4,851 | ▼ $3,090 |
| Total Assets | $2,459,196 | $2,658,374 | ▲ $199,178 |
| Liabilities | |||
| Other Liabilities | $569,068 | $325,065 | ▼ $244,003 |
| Deferred Revenue | - | $115,762 | - |
| Accounts Payable and Accrued Expenses | $1,006 | $853 | ▼ $153 |
| Total Liabilities | $570,074 | $441,680 | ▼ $128,394 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,889,122 | $2,216,694 | ▲ $327,572 |
| Total Net Assets Fund Balance | $1,889,122 | $2,216,694 | ▲ $327,572 |
| Total Liabilities and Net Assets / Fund Balance | $2,459,196 | $2,658,374 | ▲ $199,178 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $631,482 | $122,417 | $753,899 |
| Land | $27,000 | - | $27,000 |
| Equipment | - | $2,972 | $2,972 |
| Name | Title |
|---|---|
| Hannah Troxel | Chairperson |
| Barb Codjoe | Past Chairpe |
| Marc Roe | Vice Chairpe |
| Amal Eltahi | Board Member |
| John Helgerson | Board Member |
| Kelly Genners | Board Member |
| Kim Schreiner | Board Member |
| Kristin Lovett | Board Member |
| Andy Maw | Secretary |
| Brian Siems | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $145,763 |
| Salaries, Compensation, and Employee Benefits | $117,821 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,659 | $80,448 | - | $98,107 |
| Depreciation Depletion | $35,511 | - | - | $35,511 |
| Occupancy | $20,111 | $4,399 | - | $24,510 |
| Interest | - | $13,496 | - | $13,496 |
| Fees for Services Accounting | - | $11,790 | - | $11,790 |
| All Other Expenses | $4,235 | $6,020 | - | $10,255 |
| Payroll Taxes | $1,321 | $7,486 | - | $8,807 |
| Other Salaries and Wages | $7,964 | - | - | $7,964 |
| Insurance | - | $7,167 | - | $7,167 |
| Other Expenses | $5,747 | - | - | $5,747 |
| Pension Plan Contributions | $441 | $2,502 | - | $2,943 |
| Office Expenses | - | $893 | - | $893 |
| Fees for Services Legal | $34 | $360 | - | $394 |
| Total Functional Expenses | $129,023 | $134,561 | $0 | $263,584 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Line of Credit - Sosb | $296,821 |
| Salaries and Benefits Payable | $15,961 |
| Other Accrued Liabilities | $12,283 |
“A copy of the form 990 is provided to the board for review and approval prior to the electronic submission of the 990.”
“Annually, each member discloses all potential conflicts in accordance with policy. All transactions are reviewed by the board monthly. Any potential conflicts would be discussed at that time.”
“Compensation is set by and voted on at the board level at least annually.”
“Contact information is available on the organization's website. The organization can be contacted to request such documentation by phone, mail, or physically.”
“Reimagine wapello county by renovating, restoring and creating neighborhoods. Revitalize neighborhoods through strategic community planning, removing blighted homes in defined areas to allow new development and work to create new affordable quality housing and thriving neighborhoods.”
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 | 1006 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3341 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | REIMAGINE WAPELLO COUNTY BY RENOVATING, RESTORING AND CREATING NEIGHBORHOODS. REVITALIZE NEIGHBORHOODS THROUGH STRATEGIC COMMUNITY PLANNING, REMOVING BLIGHTED HOMES IN DEFINED AREAS TO ALLOW NEW DEVELOPMENT AND WORK TO CREATE NEW AFFORDABLE QUALITY HOUSING AND THRIVING NEIGHBORHOODS. |
| IRS990/AllOtherContributionsAmt | 0 | 31687 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6020 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4235 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10255 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADLEY T BARNES CPA PC |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | BRADLEY T BARNES CPA PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6416823440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 110 E 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 110 E 3RD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OTTUMWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 52501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 120852 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80448 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17659 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98107 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 317184 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 61687 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 65547 |
| IRS990/CYOtherExpensesAmt | 0 | 145763 |
| IRS990/CYOtherRevenueAmt | 0 | 271062 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57294 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 192006 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 117821 |
| IRS990/CYTotalExpensesAmt | 0 | 263584 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 455590 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 115762 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35511 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35511 |
| IRS990/Desc | 0 | RESTORING AND REVITALIZING DISTRESSED PROPERTIES TO BRING VALUE TO THE LOCAL COMMUNITY |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 129023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11790 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11790 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 360 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 34 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 394 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/PersonNm | 0 | BARB CODJOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMAL ELTAHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KELLY GENNERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HELGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KRISTIN LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDY MAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARC ROE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM SCHREINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN SIEMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HANNAH TROXEL |
| 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/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/TitleTxt | 0 | PAST CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRPERSON |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 50240 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 30000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 686952 |
| IRS990/GrossReceiptsAmt | 0 | 1409486 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 288823 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7167 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7167 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13496 |
| IRS990/InterestGrp/TotalAmt | 0 | 13496 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232528 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 196228 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15307 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15307 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1442973 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1368848 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 125389 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 401140 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 658482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 783871 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 636712 |
| 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 | REIMAGINE WAPELLO COUNTY BY RENOVATING, RESTORING AND CREATING NEIGHBORHOODS. REVITALIZE NEIGHBORHOODS THROUGH STRATEGIC COMMUNITY PLANNING, REMOVING BLIGHTED HOMES IN DEFINED AREAS TO ALLOW NEW DEVELOPMENT AND WORK TO CREATE NEW AFFORDABLE QUALITY HOUSING AND THRIVING NEIGHBORHOODS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1889122 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2216694 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50240 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 50240 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -28361 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -28361 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 135635 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1889122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2216694 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4399 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20111 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24510 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 893 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 893 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5747 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 569068 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 325065 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORGIVENESS OF LOAN |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 282000 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17423 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 282000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 17423 |
| IRS990/OtherRevenueTotalAmt | 0 | 299423 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7964 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7964 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7486 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1321 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8807 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 441 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2943 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4851 |
| IRS990/PrincipalOfficerNm | 0 | HANNAH TROXEL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | 320 E. MAIN ST |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 2009 W. SECOND ST |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | 315 E. MAIN ST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 805 LEE AVE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 38454 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 11440 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 1800 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 38454 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 11440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1800 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 33750 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17641 |
| IRS990/PYOtherExpensesAmt | 0 | 110733 |
| IRS990/PYOtherRevenueAmt | 0 | 28473 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51717 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -84962 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 105810 |
| IRS990/PYTotalExpensesAmt | 0 | 216543 |
| IRS990/PYTotalRevenueAmt | 0 | 131581 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 192006 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 57294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 321010 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303650 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 46,603 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343687 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33750 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 423437 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 65547 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 17641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35262 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 32214 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8907 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 159571 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 28933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64940 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 69027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 150552 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 377613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 65547 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 17641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35262 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 32214 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8907 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 159571 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.16000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.10000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17423 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15250 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13930 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 46603 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.79530 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87280 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 801050 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 372620 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98690 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 150552 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 801050 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 455590 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 131581 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 164219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 96375 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 159459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1007224 |
| 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/BuildingsGrp/BookValueAmt | 0 | 631482 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122417 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 753899 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2972 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2972 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 296821 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15961 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 12283 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT - SOSB |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SALARIES AND BENEFITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER ACCRUED LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 658482 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 325065 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REIMAGINE WAPELLO COUNTY BY RENOVATING, RESTORING AND CREATING NEIGHBORHOODS. REVITALIZE NEIGHBORHOODS THROUGH STRATEGIC COMMUNITY PLANNING, REMOVING BLIGHTED HOMES IN DEFINED AREAS TO ALLOW NEW DEVELOPMENT AND WORK TO CREATE NEW AFFORDABLE QUALITY HOUSING AND THRIVING NEIGHBORHOODS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO THE ELECTRONIC SUBMISSION OF THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUALLY, EACH MEMBER DISCLOSES ALL POTENTIAL CONFLICTS IN ACCORDANCE WITH POLICY. ALL TRANSACTIONS ARE REVIEWED BY THE BOARD MONTHLY. ANY POTENTIAL CONFLICTS WOULD BE DISCUSSED AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS SET BY AND VOTED ON AT THE BOARD LEVEL AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTACT INFORMATION IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION CAN BE CONTACTED TO REQUEST SUCH DOCUMENTATION BY PHONE, MAIL, OR PHYSICALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 2459196 |
| IRS990/TotalAssetsEOYAmt | 0 | 2658374 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2459196 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2658374 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 61687 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134561 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 129023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 263584 |
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