HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC (EIN 82-0758024)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349303402
- Schema version
- 2023v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T11:19:52-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391277627 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAUMAN ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1225 | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547021225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820758024 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOPE VILLAGE - TINY HOUSING | BusinessNameLine1Txt |
| Business Name Line2 | ALTERNATIVES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOPE | BusinessNameControlTxt |
| Phone | 7152714758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11582 161ST STREET | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICK HEBERT | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 7152714758 | PhoneNum |
| Signature | 2024-11-05 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ERIC M DAVIDSON CPA | PreparerPersonNm |
| PTIN | P00245560 | PTIN |
| Phone | 7158342001 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN FROELICH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11582 161ST ST | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $603,699 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HOPEVILLAGECHIPPEWAFALLS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2017 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,286,419 | PYContributionsGrantsAmt |
| CY Contributions Grants | $591,506 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $717 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,193 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,287,136 | PYTotalRevenueAmt |
| CY Total Revenue | $603,699 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,779 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,832 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $193,552 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,002 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,151 | PYOtherExpensesAmt |
| CY Other Expenses | $88,990 | CYOtherExpensesAmt |
| PY Total Expenses | $291,482 | PYTotalExpensesAmt |
| CY Total Expenses | $162,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,654 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $440,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,666,343 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,757,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $370,210 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,190 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,296,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,737,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $115,364 | ExpenseAmt |
| Desc | HOUSING ALTERNATIVES - TO PROVIDE TEMPORARY SHELTER FOR THE COUNTY'S HOMELESS POPULATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,304 | ExpenseAmt |
| Desc | CASE MANAGEMENT - SUPPORT GUESTS IN JOB AND PERMANENT HOUSING SEARCHES. PROVIDE REFERRALS AND COUNSELING TO OUR GUESTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $120,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLA J INGALLS | PersonNm |
| Phone | 7152714758 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11582 161ST ST | AddressLine1Txt |
| City | CHIPPEWA FALLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54729 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| MIKE COHOON | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $66,727 | $0 | $0 |
| TIM EASKER | |||||
| BOARD MEM (A | 2.00 | Yes (X) | $0 | $0 | $0 |
| KEN FROELICH | |||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 |
| DICK HEBERT | |||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 |
| GAYLE KLITSKE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| JASMINE LARKOWSKI | |||||
| BOARD MEM (A | 2.00 | Yes (X) | $0 | $0 | $0 |
| HEATHER MARTELL | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| CHRIS MASLONKOWSKI | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| GREG MISFELDT | |||||
| TREASURER (M | 10.00 | Yes (X) | $0 | $0 | $0 |
| JESSICA OLESON-BUE | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| GAIL R PROCK | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| RUTH ROSENOW | |||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 |
| DAVID SCHALLER | |||||
| BOARD MEM (A | 2.00 | Yes (X) | $0 | $0 | $0 |
| TIFFANY WOGAHN | |||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,727 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $591,506 | AllOtherContributionsAmt |
| Noncash Contributions | $60,565 | NoncashContributionsAmt |
| Total Contributions | $591,506 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,193 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $603,699 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,193 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,727 | TotalAmt |
| Program Services | $56,718 | ProgramServicesAmt |
| Management And General | $10,009 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,105 | TotalAmt |
| Program Services | $4,339 | ProgramServicesAmt |
| Management And General | $766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,561 | TotalAmt |
| Management And General | $24,561 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,002 | TotalAmt |
| Fundraising | $2,002 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912 | TotalAmt |
| Program Services | $912 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021 | TotalAmt |
| Program Services | $2,864 | ProgramServicesAmt |
| Management And General | $2,157 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,669 | TotalAmt |
| Program Services | $29,669 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Management And General | $1,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Program Services | $11,980 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,048 | TotalAmt |
| Program Services | $2,727 | ProgramServicesAmt |
| Management And General | $321 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MENTORING CASE MANAGEMENT | $5,304 | $5,304 |
| COMPUTER & SOFTWARE EXP | $3,240 | $3,240 |
| GUEST ASSISTANCE | $1,742 | $1,742 |
| CASE MANAGEMENT FEES | $914 | $914 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,360 | TotalAmt |
| Program Services | $259 | ProgramServicesAmt |
| Management And General | $1,101 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,824 | TotalAmt |
| Program Services | $120,668 | ProgramServicesAmt |
| Management And General | $40,154 | ManagementAndGeneralAmt |
| Fundraising | $2,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,487 | BOYAmt |
| EOY | $274,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,685 | BOYAmt |
| EOY | $294,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,779 | BOYAmt |
| EOY | $950,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $604,686 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,745 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $484,392 | BOYAmt |
| EOY | $580,941 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,565 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $606,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,343 | BOYAmt |
| EOY | $2,757,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,914 | BOYAmt |
| EOY | $18,289 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,596 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,901 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,210 | BOYAmt |
| EOY | $20,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,292 | BOYAmt |
| EOY | $644,314 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,841 | BOYAmt |
| EOY | $2,092,694 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,296,133 | BOYAmt |
| EOY | $2,737,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,666,343 | BOYAmt |
| EOY | $2,757,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $440,875 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,286,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,506 | CurrentTaxYearAmt |
| Total | $3,171,155 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,193 | CurrentTaxYearAmt |
| Total | $13,319 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,699 | CurrentTaxYearAmt |
| Total | $3,184,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,184,474 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,455 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $157,567 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,287,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $603,699 | CurrentTaxYearAmt |
| Total | $3,184,474 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,610 | OtherCostOrOtherBasisAmt |
| Book Value | $68,610 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $317,139 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $127,511 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,745 | DepreciationAmt |
| Book Value | $420,905 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,426 | OtherCostOrOtherBasisAmt |
| Book Value | $91,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $580,941 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INVESTMENTS - WELLS FARGO BANK | $240,000 |
| INVESTMENTS - BANK OF AMERICA | $128,000 |
| INVESTMENTS - GOLDMAN SACHS | $128,000 |
| INVESTMENTS - FIRST SOURCE BANK | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $606,000 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| WI PAYROLL TAX PAYABLE | $776 |
| SOCIAL SECURITY TAX PAYABLE | $670 |
| FEDERAL PAYROLL TAX PAYABLE | $298 |
| MEDICARE TAX PAYABLE | $157 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,901 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $603,699 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $603,699 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $603,699 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $162,824 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $162,824 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $162,824 | TotalExpensesPerForm990Amt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,565 | NoncashContributionsRptF990Amt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER WILL REVIEW INITIALLY, AND THEN THE FULL BOARD WILL REVIEW AND APPROVE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |