Nonprofit · EIN 30-0479790
IMPACT SEVEN INCORPORATED
Also known as GROUP RETURN
Tax-exempt · RICE LAKE, WI 54868
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,573,640 | $4,005,450 | -$431,810 | $20,816,437 | $2,297,747 | $18,518,690 |
| December 31, 2023 | 990 | $3,219,194 | $3,650,695 | -$431,501 | $20,287,092 | $1,336,592 | $18,950,500 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,546,972
- Investment income
- $23,671
- Other revenue
- $2,997
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $26,058
- Accounting fees
- $97,000
- Occupancy
- $441,139
- Depreciation
- $820,148
- Program services (functional)
- $3,225,950
- Management and general (functional)
- $779,500
Balance sheet and other
- Total assets, start of year
- $20,287,092
- Total assets, end of year
- $20,816,437
- Total liabilities, end of year
- $2,297,747
- Net assets, end of year
- $18,518,690
- Land, buildings and equipment
- $17,959,659
- Net assets without donor restrictions
- -$11,292,928
- Net assets with donor restrictions
- $29,811,618
- Gross receipts
- $3,573,640
- Employees
- 16
- Volunteers
- 0
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT GERBER | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $533,520 | $139,859 |
| TOM PATZMAN | VP BUSINESS DEVELOPMENT Key employee | 20 | $0 | $305,547 | $39,421 |
| MATT PIOSKE | VICE PRESIDENT OF ACCOUNTING Key employee | 1 | $0 | $155,481 | $35,839 |
| CAROL KEEN | VP REAL ESTATE DEVELOPMENT Highest-paid employee | 40 | $0 | $151,630 | $18,372 |
| KAREN FISCHER | VP PROPERTY MANAGEMENT Highest-paid employee | 20 | $0 | $147,661 | $16,114 |
| TAD GIYAN | DIRECTOR OF BUSINESS DEVEL Highest-paid employee | 1 | $0 | $141,919 | $19,921 |
| CAROLINE LOYAS | DIRECTOR OF RESOURCE DEVEL Highest-paid employee | 1 | $0 | $124,030 | $30,527 |
| TERRA PAWLIUK-MCGIFFIN | SENIOR DIRECTOR OF ACCOUNTING Highest-paid employee | 20 | $0 | $112,881 | $38,272 |
| BRENDA THALACKER | DIRECTOR OF ACCOUNTING Trustee or director | 1 | $0 | $108,800 | $3,171 |
| MICHAEL BEBEAU | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY PATOKA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY HUBLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DANIELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EARLE EDWARDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IVAN GAMBOA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
7 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHILIP LINDEMAN | DIRECTOR Trustee or director | 1 | $0 |
| JAY MACK | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN SHIPLEY | DIRECTOR Trustee or director | 1 | $0 |
| RUSSELL SWAGGER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN WILL | DIRECTOR Trustee or director | 1 | $0 |
| DIANE SCHOBERT | DIRECTOR Trustee or director | 1 | $0 |
| DEREK TAYLOR | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 20 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| BRETT GERBER | PRESIDENT/CEO Trustee or director, Officer | 40 | $0 | $509,396 | $138,859 |
| TOM PATZMAN | VP BUSINESS DEVELOPMENT Key employee | 20 | $0 | $264,017 | $38,170 |
| CAROL KEEN | VP REAL ESTATE DEVELOPMENT Highest-paid employee | 40 | $0 | $137,487 | $17,108 |
| TERRA PAWLIUK-MCGIFFIN | VP OF ACCOUNTING Highest-paid employee | 20 | $0 | $116,271 | $38,244 |
| CAROLINE LOYAS | DIRECTOR OF RESOURCE DEVELOPMENT Highest-paid employee | 0 | $0 | $113,408 | $30,189 |
| KAREN FISCHER | VP PROPERTY MANAGEMENT Highest-paid employee | 20 | $0 | $123,878 | $15,997 |
| TAD GIYAN | DIRECTOR OF BUSINESS DEVELOPMENT Highest-paid employee | 0 | $0 | $115,478 | $19,289 |
| MICHAEL BEBEAU | CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY PATOKA | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 | $0 |
| MARY HUBLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DAVID DANIELSON | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| EARLE EDWARDS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| IVAN GAMBOA | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| PHILIP LINDEMAN | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JAY MACK | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| KEVIN SHIPLEY | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| RUSSELL SWAGGER | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| JOHN WILL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DIANE SCHOBERT | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| DEREK TAYLOR | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2961 DECKER DR, RICE LAKE, WI 54868-7522
- In care of
- % BRETT GERBER
- Principal officer (990 for 2024)
- BRETT GERBER, 2961 DECKER DRIVE, RICE LAKE, WI 54868
- Signed the 990
- TERRA PAWLIUK-MCGIFFIN, SENIOR DIRECTOR OF ACCOUNTING
- Phone
- (715) 434-1717
- Website
- IMPACTSEVEN.ORG
- Return prepared by
- CARTER & COMPANY CPAS LLC
Mission
HOUSING FOR ELDERLY, HANDICAPPED AND LOW INCOME INDIVIDUALS AND FAMILIES.
Program accomplishments
- PROVIDE LOW INCOME ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES SPECIALLY DESIGNED TO MEET THEIR NEEDS. INCLUDED IN THIS GROUP RETURN ARE 29 SEPARATE HOUSING PROJECTS.Expenses $3,225,950 · revenue $3,549,969
What it must file and when
IRS records say it files Group return. Included in a group return filed by its parent. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0479790
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1996
- Accounting year ends
- December
- Files
- Group return
- Group exemption
- 9527: IMPACT SEVEN INCORPORATED
- Assets (IRS master file)
- $20,816,437
- Income (IRS master file)
- $3,573,640
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,573,640 | $4,005,450 | $20,816,437 | IRS |
| 990 | December 2023 | $3,219,194 | $3,650,695 | $20,287,092 | XML |
| 990 | December 2022 | $2,960,752 | $3,509,867 | $20,798,089 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0479790).
Questions about IMPACT SEVEN INCORPORATED
- What is the EIN of IMPACT SEVEN INCORPORATED?
- The employer identification number (EIN) of IMPACT SEVEN INCORPORATED is 30-0479790.
- Is IMPACT SEVEN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Which annual return does IMPACT SEVEN INCORPORATED file?
- Form Group return. Included in a group return filed by its parent.
- When is the next return of IMPACT SEVEN INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMPACT SEVEN INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of IMPACT SEVEN INCORPORATED?
- The 990 for the year ended December 31, 2024 names BRETT GERBER.
- Who are the officers and directors of IMPACT SEVEN INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 22 people; 0 received compensation from the organization.
- How much revenue does IMPACT SEVEN INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,573,640, expenses of $4,005,450 and total assets of $20,816,437 at year end.
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