2023-11-15T18:08:36-06:00 2022-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2022-01-01 391637297 HOME CONVERSIONS INC HOME 7154341717 2961 DECKER DRIVE RICE LAKE WI 54868 MATT PIOSKE VP OF ACCOUNTING 7154341717 2023-11-15 1 MATT PIOSKE XXX-XX-XXXX 0 SAMUEL T BOERMA P00614373 8506500125 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRETT GERBER 2961 DECKER DRIVE RICE LAKE WI 54868 0 0 X N/A X 1979 WI PROVIDE LOW INCOME HOUSING 3 1 0 0 0 0 0 0 34157 0 373141 0 0 0 407298 0 390250 51415 0 0 8499 0 0 0 0 32443 0 431192 51415 -23894 -51415 54122 2707 0 0 54122 2707 PROVIDE LOW INCOME HOUSING. 0 0 51415 51415 PROVIDE LOW INCOME HOUSING. 51415 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TERRA PAWLIUK-MCGIFFIN 7144341710 2961 DECKER DRIVE RICE LAKE WI 54868 BRETT GERBER PRESIDENT/CEO 1.00 40.00 X X 0 444686 135992 TERRA PAWLIUK-MCGIFFIN SECRETARY/TREASURER 1.00 40.00 X X 0 112592 35825 CAROLINE LOYAS DIRECTOR 1.00 40.00 X 0 105602 27978 0 662880 199795 0 0 1 0 0 0 0 0 0 51415 51415 51415 51415 0 0 51415 2707 2707 2707 54122 2707 0 0 X 54122 2707 54122 2707 54122 2707 -51415 0 X 0 0 0 X 222052 40853 44863 34157 341925 222052 40853 44863 34157 341925 0 0 0 341925 38 38 38 38 222052 40853 44863 34195 341963 0.99990 0.99990 0.00010 0.00010 X 2707 2707 2707 0 IMPACT SEVEN INC 2961 DECKER DRIVE RICE LAKE WI 54868 391141037 501(C)(3) 51415 0 TO BENEFIT THE COMMUNITIES BY PROVIDING LOW INCOME HOUSING AND SERVICES 1 0 1 0 0 0 0 0 0 0 BRETT GERBER PRESIDENT/CEO 0 326208 0 93763 0 24715 0 108550 0 27442 0 580678 0 0 PART I, LINE 3 THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. IMPACT SEVEN, INC. USES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -WRITTEN EMPLOYMENT CONTRACT, AND -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE PART I, LINE 4B BRETT GERBER PARTICIPATED IN A SECTION 457(F) BENEFIT PLAN. NO AMOUNTS WERE PAID UNDER THE PLAN DURING THE YEAR. PART II: THE ORGANIZATION'S PRESIDENT/CEO IS NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY ITS CONTROLLING ORGANIZATION, IMPACT SEVEN, INC. THE ORGANIZATION HAS ITS OWN PROPERTY BUT NOT ITS OWN EMPLOYEES. IMPACT SEVEN, INC. CHARGES THE ORGANIZATION FOR ITS USE OF ITS EMPLOYEES SO THAT MANAGEMENT AND BOOKKEEPING FUNCTIONS CAN BE CARRIED OUT. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONTROLLING ORGANIZATION, IMPACT SEVEN, INC., MAINTAINS A CONFLICT OF INTEREST POLICY FOR ALL EMPLOYEES AND ALL BOARD DIRECTORS. AN INDIVIDUAL WITH A PERCEIVED OR ACTUAL CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN ANY DISCUSSION OR DECISION RELATING TO THE CONFLICTING ISSUE. ALL EMPLOYEE CONFLICTS OF INTEREST ARE REVIEWED BY THE CEO, ANY CONFLICTS OF INTEREST RELATED TO THE CEO ARE REVIEWED BY THE BOARD OF DIRECTORS, AND ANY BOARD OF DIRECTOR CONFLICTS OF INTEREST ARE REVIEWED BY THE REMAINING BOARD DIRECTORS WITHOUT A CONFLICT. SUBSEQUENT TO ANY REVIEW, APPROPRIATE ACTION IS TAKEN DEPENDING ON THE SPECIFIC CIRCUMSTANCES INVOLVED. ADDITIONAL POLICY DETAILS ARE IN THE ORGANIZATIONS PERSONNEL POLICIES, FINANCIAL POLICIES AND BOARD POLICIES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE LOCATED AT THE MAIN OFFICE AND ARE PROVIDED UPON REQUEST COULEE HOMES LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391668287 CHRONICALLY MENTALLY ILL HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 IMPACT HOUSING DEVELOPMENT LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391517550 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 PARKWOOD PROPERTIES LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391698159 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 RIVERWAY HOMES LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391667738 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 IMPACT SEVEN INCORPORATED 2961 DECKER DRIVE RICE LAKE WI 54868 391141037 COMMUNITY DEVELOPMENT WI 501(C)(3) LINE 7 N/A 0 BAYBARRY CORPORATION 2961 DECKER DRIVE RICE LAKE WI 54868 391806915 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 DEER PARK HOUSING LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391666242 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 HEARTHSTONE HOUSING LTD 2961 DECKER DRIVE RICE LAKE WI 54868 391694895 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 IMPACT PRESERVATION CORPORATION 2961 DECKER DRIVE RICE LAKE WI 54868 371581358 PROVIDE RURAL DEVELOPMENT LOANS WI 501(C)(4) IMPACT SEVEN INC 0 IMPACT ACCEPTANCE CORPORATION 2961 DECKER DRIVE RICE LAKE WI 54868 391417230 PROVIDE RURAL DEVELOPMENT LOANS WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 QUALITY DEVELOPMENT CORPORATION 2961 DECKER DRIVE RICE LAKE WI 54868 391902688 ELDERLY & HANDICAPPED HOUSING WI 501(C)(3) LINE 10 IMPACT SEVEN INC 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 IMPACT SEVEN INCORPORATED B 51415 CASH