Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 23-7391603 • 501(c)3 • Fond Du Lac, WI
Profile
To serve youth with multiple christian services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.4% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$714,262
Up $147,855 (+26%) from 2024
Liabilities
Down$28,924
Down $12,663 (-30%) from 2024
Net Assets
Up$685,338
Up $160,518 (+31%) from 2024
Revenue
Up$732,765
Up $92,486 (+14%) from 2024
Expenses
Down$572,676
Down $99,686 (-15%) from 2024
Net Income
Up$160,089
Up $192,172 (+599%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To serve youth with multiple christian services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $461,477 | $455,510 | ▼ $5,967 |
| Cash and Non-Interest-Bearing Accounts | $67,332 | $113,124 | ▲ $45,792 |
| Pledges and Grants Receivable | - | $105,162 | - |
| Prepaid Expenses and Deferred Charges | $19,226 | $20,895 | ▲ $1,669 |
| Savings and Temporary Cash Investments | $6,950 | $4,370 | ▼ $2,580 |
| Total Assets | $566,407 | $714,262 | ▲ $147,855 |
| Other Assets Total | $11,422 | $15,201 | ▲ $3,779 |
| Liabilities | |||
| Other Liabilities | $6,981 | $13,701 | ▲ $6,720 |
| Accounts Payable and Accrued Expenses | $31,700 | $13,059 | ▼ $18,641 |
| Deferred Revenue | $2,906 | $2,164 | ▼ $742 |
| Total Liabilities | $41,587 | $28,924 | ▼ $12,663 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $514,769 | $679,962 | ▲ $165,193 |
| Net Assets With Donor Restrictions | $10,051 | $5,376 | ▼ $4,675 |
| Total Net Assets Fund Balance | $524,820 | $685,338 | ▲ $160,518 |
| Total Liabilities and Net Assets / Fund Balance | $566,407 | $714,262 | ▲ $147,855 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $446,556 | $265,270 | $711,826 |
| Equipment | $8,954 | $20,761 | $29,715 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Riemersma | Executive Director | FT | $81,000 | $2,430 | $83,430 |
| Name | Title |
|---|---|
| Jeff Smet | Chairperson |
| Dave Wobschall | Vice-chairperson |
| Tim Gough | Board Memeber |
| Tricia Rathermel | Board Memeber |
| Brendan Stormo | Secretary |
| Vicki Johnson | Secretary |
| Scott Ball | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $346,895 |
| Other Expenses | $225,781 |
| Total Fundraising Expense | $36,697 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $179,453 | $43,446 | $9,872 | $232,771 |
| Current Officers, Directors, Trustees, and Key Employees | $40,500 | $20,250 | $20,250 | $81,000 |
| Insurance | $16,718 | $12,051 | $459 | $29,228 |
| Office Expenses | $15,385 | $11,814 | $994 | $28,193 |
| Payroll Taxes | $16,971 | $4,914 | $2,324 | $24,209 |
| Depreciation Depletion | $21,733 | $1,932 | $483 | $24,148 |
| Occupancy | $20,121 | $3,551 | - | $23,672 |
| Fees for Services Accounting | - | $22,202 | - | $22,202 |
| Travel | $11,838 | $1,235 | - | $13,073 |
| All Other Expenses | $10,902 | $588 | $588 | $12,078 |
| Other Employee Benefits | $6,240 | $1,819 | $856 | $8,915 |
| Other Expenses | $5,931 | $1,385 | $871 | $7,316 |
| Interest | - | $1,911 | - | $1,911 |
| Total Functional Expenses | $402,305 | $133,674 | $36,697 | $572,676 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $26,520 |
| Fundraising Gross Income | $26,451 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Comedy Cafe | $22,865 | - | $1,960 | - |
| Peach Sale | $22,400 | $22,400 | $979 | $21,421 |
| Total Events | $49,316 | $26,451 | $22,666 | $3,785 |
| Liability | Amount |
|---|---|
| Operating Lease Liability - Non-current | $6,999 |
| Operating Lease Liability | $6,702 |
“The treasurer and finance committee review with external cpa the 990 and supporting documents.”
“The organization has and maintains a clear conflict of interest policy.”
“Upon a vacancy, the board obtains information of compensation packages from multiple other non-profit agencies.”
“All public documents are in a file in the office of the organization and are 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31700 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13059 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE YOUTH WITH MULTIPLE CHRISTIAN SERVICES. |
| IRS990/AllOtherContributionsAmt | 0 | 500967 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 588 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10902 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12078 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RON RIEMERSMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209231416 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 303 E 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FONDU DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 20250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 22865 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 722728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2396 |
| IRS990/CYOtherExpensesAmt | 0 | 225781 |
| IRS990/CYOtherRevenueAmt | 0 | 7641 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 160089 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346895 |
| IRS990/CYTotalExpensesAmt | 0 | 572676 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36697 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 732765 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2906 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2164 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 483 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1932 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21733 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24148 |
| IRS990/Desc | 0 | PROVIDE MULTIPLE CHRISTIAN SERVICES FOR AREA YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5376 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 402305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 93734 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22202 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22202 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2430 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RON RIEMERSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRICIA RATHERMEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM GOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF SMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVE WOBSCHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SCOTT BALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKI JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDAN STORMO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 81000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMEBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 22865 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26520 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 26451 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 105162 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 759285 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7710 |
| IRS990/GroupExemptionNum | 0 | 1277 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 459 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12051 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16718 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29228 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1911 |
| IRS990/InterestGrp/TotalAmt | 0 | 1911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 286031 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461477 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455510 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 741541 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SERVE YOUTH WITH MULTIPLE CHRISTIAN SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 524820 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 685338 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -69 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -69 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 7710 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7710 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 429 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 514769 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679962 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20121 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23672 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 994 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11814 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15385 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28193 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11422 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15201 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 856 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8915 |
| IRS990/OtherExpensesGrp/Desc | 0 | MINISTRY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER & STAFF DEVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 871 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3482 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1385 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13057 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12866 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5931 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30590 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17410 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15960 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7316 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6981 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13701 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 43446 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 179453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 232771 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2324 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 24209 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 105162 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20895 |
| IRS990/PrincipalOfficerNm | 0 | JEFF SMET |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 615525 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 95 |
| IRS990/PYOtherExpensesAmt | 0 | 218047 |
| IRS990/PYOtherRevenueAmt | 0 | 24659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32083 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 454315 |
| IRS990/PYTotalExpensesAmt | 0 | 672362 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 640279 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 160089 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7710 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4370 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 722728 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615525 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625318 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3060197 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2396 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6210 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6161 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 20688 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2396 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6210 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6161 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1082 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 20688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00670 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00620 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99380 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3060197 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 722728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 615525 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 519709 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 576917 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 625318 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3060197 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 725124 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 621735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 525870 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 581756 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 626400 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3080885 |
| 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 | 446556 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265270 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 711826 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8954 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29715 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6702 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY - NON-CURRENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455510 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 22865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 22865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22666 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | COMEDY CAFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PEACH SALE |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4169 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 12600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1216 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 17985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22865 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49316 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26451 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 3785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3370 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 979 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 711 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1311 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER AND FINANCE COMMITTEE REVIEW WITH EXTERNAL CPA THE 990 AND SUPPORTING DOCUMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS AND MAINTAINS A CLEAR CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON A VACANCY, THE BOARD OBTAINS INFORMATION OF COMPENSATION PACKAGES FROM MULTIPLE OTHER NON-PROFIT AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC DOCUMENTS ARE IN A FILE IN THE OFFICE OF THE ORGANIZATION AND ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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 | 566407 |
| IRS990/TotalAssetsEOYAmt | 0 | 714262 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 566407 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 714262 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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