2026-08-07T09:20:38-05:00 2025-12-31 582646754 CARTER & COMPANY CPAS LLC PO BOX 279 DESTIN FL 32540 990 2025-01-01 391806915 BAYBARRY CORPORATION BAYB 7154341717 2961 DECKER DRIVE RICE LAKE WI 54868 TERRA PAWLIUK-MCGIFFIN SR DIRECTOR OF ACCOUNTING 7154341717 2026-08-07 1 SAMUEL T BOERMA P00614373 8506500125 2025 2025-03-06 01:10:19Z TERRA PAWLIUK-MCGIFFIN 2961 DECKER DRIVE RICE LAKE WI 54868 168579 0 X N/A X 1994 WI ELDERLY HOUSING 3 1 0 0 0 0 0 0 161017 168201 372 378 0 0 161389 168579 0 0 0 0 45476 44099 0 0 0 120149 146396 165625 190495 -4236 -21916 563267 545593 81043 85285 482224 460308 PROVIDE ELDERLY HOUSING 0 0 147764 168201 PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS BY OPERATING A 20-UNIT HOUSING FACILITY. 147764 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 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 1 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X TERRA PAWLIUK-MCGIFFIN 7154341710 2961 DECKER DRIVE RICE LAKE WI 54868 BRETT GERBER PRESIDENT/CEO 1.00 40.00 X X 0 586266 140109 TERRA PAWLIUK-MCGIFFIN SECRETARY/TREASURER 1.00 40.00 X X 0 124465 38889 CAROLINE LOYAS DIRECTOR 1.00 40.00 X 0 133118 30813 0 843849 209811 0 0 1 0 0 RENTAL REVENUE 531110 166579 166579 MISCELLANEOUS REVENUE 531110 1622 1622 168201 378 378 168579 168201 0 378 31544 31544 10279 10279 2276 2276 20773 20773 11240 11240 535 535 332 332 2974 2974 25561 25561 2587 2587 36543 36543 8908 8908 REPAIRS & MAINTENANCE 17456 17456 SERVICE COORDINATOR 14330 14330 MISCELLANEOUS ADMINISTR 5157 5157 190495 147764 42731 0 6818 2615 643 642 684 1278655 815346 479335 463309 75829 78985 563267 545593 9260 12161 907 1838 70876 71286 81043 85285 X -490176 -512092 972400 972400 482224 460308 563267 545593 -21916 0 X X 0 1 X 1 1 1 X 155583 147125 152974 161017 168201 784900 155583 147125 152974 161017 168201 784900 0 0 0 784900 77 92 344 372 378 1263 77 92 344 372 378 1263 155660 147217 153318 161389 168579 786163 0.99840 0.99870 0.00160 0.00130 X 41500 41500 1199979 790916 409063 20586 20586 0 16590 3844 12746 463309 TENANT SECURITY DEPOSITS 7509 REPLACEMENT RESERVES 63224 ESCROW DEPOSITS 8252 78985 TENANT SECURITY DEPOSITS 7414 NOTE PAYABLE - RELATED PARTY 63872 71286 X 168579 0 168579 0 168579 190495 0 190495 0 190495 PART X, LINE 2: THE CORPORATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION EXEMPTION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE CAN BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO UNRELATED INCOME FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024. THEREFORE, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES). IT REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CORPORATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS AND THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. 0 1 0 0 0 0 0 0 0 BRETT GERBER PRESIDENT/CEO 0 372867 0 185552 0 27847 0 110350 0 29759 0 726375 0 0 CAROLINE LOYAS DIRECTOR 0 117492 0 15000 0 626 0 4006 0 26807 0 163931 0 0 TERRA PAWLIUK-MCGIFFIN SECRETARY/TREASURER 0 113769 0 10000 0 696 0 4004 0 34885 0 163354 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 A, LINE 6 IMPACT SEVEN, INC. IS THE SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7A IMPACT SEVEN, INC. CAN ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE AUDITED FINANCIAL STATEMENTS UPON WHICH THE FORM 990 IS BASED ARE APPROVED BY THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS PROVIDED TO BRETT GERBER, THE BOARD PRESIDENT. 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. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED. 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 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 HOME CONVERSIONS INC 2961 DECKER DRIVE RICE LAKE WI 54868 391637297 LOW INCOME 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 0 0 0 1 0 0 0 0 0 0 0 1 0 1 1 0 0 0 IMPACT SEVEN INCORPORATED E 63872 FMV IMPACT SEVEN INCORPORATED P 77509 ACTUAL COST