Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 23-7382256 • 501(c)3 • Green Bay, WI
Profile
Co-care, inc. Built ft howard apartments in order to provide affordable housing for older adults wanting to live in the co-care neighborhood, the near west side of green bay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 7.9% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$833,802
Up $50,952 (+6.5%) from 2023
Liabilities
Down$108,590
Down $73,065 (-40%) from 2023
Net Assets
Up$725,212
Up $124,017 (+21%) from 2023
Revenue
Up$811,182
Up $52,725 (+7.0%) from 2023
Expenses
Up$687,165
Up $52,365 (+8.2%) from 2023
Net Income
Up$124,017
Up $360 (+0.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Co-care, inc. Built ft howard apartments in order to provide affordable housing for older adults wanting to live in the co-care neighborhood, the near west side of green bay.the staff and the co-care board strive to provide quality housing and excellent services for the residents of ft howard apartments. They connect residents to community services and help residents "age in place" whenever possible.they also strive to be an asset to the broadway area neighborhood and an example of quality affordable housing in the overall community.
The organization provides low income housing for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $631,356 | $680,542 | ▲ $49,186 |
| Prepaid Expenses and Deferred Charges | $31,009 | $5,931 | ▼ $25,078 |
| Cash and Non-Interest-Bearing Accounts | $1,856 | $3,735 | ▲ $1,879 |
| Accounts Receivable | $2,753 | $2,697 | ▼ $56 |
| Total Assets | $782,850 | $833,802 | ▲ $50,952 |
| Other Assets Total | $115,876 | $140,897 | ▲ $25,021 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $79,166 | $0 | ▼ $79,166 |
| Accounts Payable and Accrued Expenses | $61,832 | $67,556 | ▲ $5,724 |
| Other Liabilities | $33,247 | $33,934 | ▲ $687 |
| Deferred Revenue | $7,410 | $7,100 | ▼ $310 |
| Total Liabilities | $181,655 | $108,590 | ▼ $73,065 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $601,195 | $725,212 | ▲ $124,017 |
| Total Net Assets Fund Balance | $601,195 | $725,212 | ▲ $124,017 |
| Total Liabilities and Net Assets / Fund Balance | $782,850 | $833,802 | ▲ $50,952 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $384,003 | $3,524,135 | $3,908,138 |
| Other Land Buildings | $39,580 | $324,573 | $364,153 |
| Land | $229,055 | - | $229,055 |
| Equipment | $27,904 | $127,537 | $155,441 |
| Other Assets Org | $19,388 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Barbara Kuehn Schumacher | Secretary/manager | FT | $63,696 | $63,696 |
| Name | Title |
|---|---|
| Bernard Erickson | President |
| Greg Gloe | Vice President |
| Jim Frink | Board Member |
| Donna Jansen | Director |
| Leah Weycker | Director |
| Mary Ann Daniel | Director |
| Mary Rather | Director |
| Mike Ratachic | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $438,070 |
| Salaries, Compensation, and Employee Benefits | $249,095 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $207,969 | - | - | $207,969 |
| Other Salaries and Wages | $111,505 | $41,396 | - | $152,901 |
| Depreciation Depletion | $83,703 | - | - | $83,703 |
| Current Officers, Directors, Trustees, and Key Employees | $55,697 | $8,000 | - | $63,697 |
| Office Expenses | $16,010 | $30,330 | - | $46,340 |
| Insurance | $43,088 | $2,040 | - | $45,128 |
| Fees for Services Other | $16,720 | $6,277 | - | $22,997 |
| Payroll Taxes | $13,445 | $3,972 | - | $17,417 |
| Information Technology | - | $15,648 | - | $15,648 |
| Other Employee Benefits | $11,641 | $3,439 | - | $15,080 |
| Fees for Services Accounting | - | $14,565 | - | $14,565 |
| Advertising | - | $1,212 | - | $1,212 |
| Interest | $508 | - | - | $508 |
| Total Functional Expenses | $560,286 | $126,879 | $0 | $687,165 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Deposits | $33,064 |
| Accrued Interest | $870 |
“The board does not have any committees.”
“Form 990 is reviewed by the manager of the organization and is provided to the board of directors via email.”
“Compliance with the conflict-of-interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.”
“A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict, the board of directors then approves compensation. The board meeting has minutes taken to contemporaneously document the deliberation. The process described here was last completed in 2024.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2697 |
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| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES LOW INCOME HOUSING FOR THE ELDERLY. |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3735 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63697 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 37971 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 765811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124017 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 249095 |
| IRS990/CYTotalExpensesAmt | 0 | 687165 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 811182 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 7410 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83703 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83703 |
| IRS990/Desc | 0 | FORT HOWARD APARTMENT PROJECT OF CO-CARE, INC IS A NONPROFIT ORGANIZATION OPERATING A 97-UNIT APARTMENT PROJECT FOR THE ELDERLY IN GREEN BAY, WISCONSIN. NINETY-SIX UNITS QUALIFY UNDER SECTION 8 OF THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) REGULATIONS, AND ONE UNIT IS EXEMPT. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 560286 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14565 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16720 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22997 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN DANIEL |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1983 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15648 |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 43088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45128 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 774 |
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| IRS990/MissionDesc | 0 | CO-CARE, INC. BUILT FORT HOWARD APARTMENTS IN ORDER TO PROVIDE AFFORDABLE HOUSING FOR OLDER ADULTS WANTING TO LIVE IN THE CO-CARE NEIGHBORHOOD, THE NEAR WEST SIDE OF GREEN BAY. |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 140897 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15080 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 33934 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 37971 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 111505 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 152901 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3972 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13445 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17417 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31009 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5931 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA KUEHN SCHUMACHER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 532000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 532000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HUD SVC. COORD. SUBSID |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LAUNDRY/VENDING REVENU |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67806 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4338 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 693667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4338 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3139 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -7852 |
| IRS990/PYOtherExpensesAmt | 0 | 360705 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 763170 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 123657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 274095 |
| IRS990/PYTotalExpensesAmt | 0 | 634800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 758457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124017 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 765811 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC REVENUE - 2024 AMOUNT: $ 37,971. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11321 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3139 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4426 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4812 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 33698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2497 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 765811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 763170 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 729440 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 745285 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 716976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3720682 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6340 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6571 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5230 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 18141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 774 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 795 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 110 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 247 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2497 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00070 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 37971 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 37971 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3629559 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 39680 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 95372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2716 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2486 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2708 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 142962 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 39680 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 95372 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2716 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2486 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2708 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 142962 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 777132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 766309 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 740206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 756668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 732206 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3772521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 815877 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 767104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 740777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 756778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 732453 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3812989 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 384003 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3524135 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3908138 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 27904 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 155441 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 229055 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 229055 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 88097 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 33412 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 19388 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39580 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 324573 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 364153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33064 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 680542 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 140897 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 33934 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD DOES NOT HAVE ANY COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST CONCERNING A STAFF MEMBER OR BOARD MEMBER MAY HAVE OCCURRED, ANY INDIVIDUAL OR GROUP CAN REQUEST A SPECIAL BOARD MEETING. IF THE BOARD NEEDS TO GATHER MORE INFORMATION OR LEGAL ADVICE ON THE MATTER, THEY MAY SCHEDULE A SECOND MEETING TO DECIDE WHAT APPROPRIATE ACTION, IF ANY, SHOULD OCCUR. THE INDIVIDUAL(S) BRINGING FORTH THE CONCERN WILL GET A WRITTEN RESPONSE REGARDING THE RESOLUTION IF A CONFLICT OF INTEREST HAS BEEN DETERMINED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT, THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION. THE BOARD MEETING HAS MINUTES TAKEN TO CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 782850 |
| IRS990/TotalAssetsEOYAmt | 0 | 833802 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 782850 |
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