Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$2,658,374
Up $199,178 (+8.1%) from 2024
Net Assets
Up$2,216,694
Up $327,572 (+17%) from 2024
Liabilities
Down$441,680
Down $128,394 (-23%) 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
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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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.