Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
EIN 39-0806186 • 501(c)3 • Madison, WI
Profile
Family service madison will continue to be a strong human service agency by creating and sustaining quality services through entrepreneurship and collaborative partnerships that make our community a better place in which to live.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$1,695,403
Up $46,839 (+2.8%) from 2023
Liabilities
Down$880,890
Down $50,401 (-5.4%) from 2023
Net Assets
Up$814,513
Up $97,240 (+14%) from 2023
Revenue
Up$4,100,464
Up $791,319 (+24%) from 2023
Expenses
Up$4,066,534
Up $414,111 (+11%) from 2023
Net Income
Up$33,930
Up $377,208 (+110%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing human services to instill hope and promote wellness in our community.
Provide human services to instill hope and promote wellness in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $815,923 | $682,399 | ▼ $133,524 |
| Land, Buildings, and Equipment, Net | $551,876 | $475,164 | ▼ $76,712 |
| Savings and Temporary Cash Investments | $357,357 | $418,591 | ▲ $61,234 |
| Pledges and Grants Receivable | $0 | $75,000 | ▲ $75,000 |
| Accounts Receivable | $91,990 | $52,699 | ▼ $39,291 |
| Investments Other Securities | $30,654 | $23,594 | ▼ $7,060 |
| Cash and Non-Interest-Bearing Accounts | $10,703 | $22,500 | ▲ $11,797 |
| Prepaid Expenses and Deferred Charges | $500 | $500 | → $0 |
| Total Assets | $2,004,125 | $1,867,634 | ▼ $136,491 |
| Other Assets Total | $145,122 | $117,187 | ▼ $27,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $543,786 | $509,983 | ▼ $33,803 |
| Accounts Payable and Accrued Expenses | $187,806 | $133,699 | ▼ $54,107 |
| Deferred Revenue | $95,291 | $100,710 | ▲ $5,419 |
| Grants Payable | $37,518 | $76,541 | ▲ $39,023 |
| Other Liabilities | $88,405 | $62,588 | ▼ $25,817 |
| Total Liabilities | $952,806 | $883,521 | ▼ $69,285 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,319 | $909,113 | ▼ $142,206 |
| Net Assets With Donor Restrictions | $0 | $75,000 | ▲ $75,000 |
| Total Net Assets Fund Balance | $1,051,319 | $984,113 | ▼ $67,206 |
| Total Liabilities and Net Assets / Fund Balance | $2,004,125 | $1,867,634 | ▼ $136,491 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $283,120 | $1,735,317 | $2,018,437 |
| Equipment | $51,574 | $119,064 | $170,638 |
| Land | $140,470 | - | $140,470 |
| Other Land Buildings | $0 | $80,574 | $80,574 |
| Other Assets Org | $28,497 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $102,048 | - | ▼ $8,828 | $3,604 | $88,690 |
| 2021 | $89,713 | - | ▲ $16,700 | $3,421 | $102,048 |
| 2020 | $87,545 | - | ▲ $6,378 | $3,388 | $89,713 |
| 2019 | $79,470 | - | ▲ $12,374 | $3,363 | $87,545 |
| 2018 | $84,727 | - | ▼ $1,716 | $3,541 | $79,470 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary K Schoff | President/CEO | FT | $84,238 | $8,069 | $92,307 |
| Name | Title |
|---|---|
| Scott Hoerth | Chair |
| Eugene Woehrle | Director |
| Kevin Hayden | Director |
| Phillip Waara | Director |
| Prenicia Clifton | Director |
| Tj Blitz | Director |
| Farrah Rifelj | Secretary |
| Dan Larson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,422,563 |
| Other Expenses | $838,975 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,706,852 | $264,668 | - | $1,971,520 |
| Office Expenses | $195,342 | $44,797 | - | $240,139 |
| Other Employee Benefits | $167,350 | $25,950 | - | $193,300 |
| Payroll Taxes | $131,480 | $20,387 | - | $151,867 |
| Occupancy | $124,529 | $25,540 | - | $150,069 |
| Information Technology | $83,819 | $36,558 | - | $120,377 |
| Fees for Services Other | $77,079 | $34,012 | - | $111,091 |
| Depreciation Depletion | $77,152 | $15,824 | - | $92,976 |
| Current Officers, Directors, Trustees, and Key Employees | $79,915 | $12,392 | - | $92,307 |
| Insurance | $26,725 | $11,678 | - | $38,403 |
| Travel | $29,774 | - | - | $29,774 |
| Interest | - | $22,456 | - | $22,456 |
| Fees for Services Accounting | - | $22,040 | - | $22,040 |
| Pension Plan Contributions | $11,747 | $1,822 | - | $13,569 |
| Fees for Service Investment Mgmnt Fees | - | $6,760 | - | $6,760 |
| Conferences and Meetings | $2,277 | $355 | - | $2,632 |
| All Other Expenses | - | $2,258 | - | $2,258 |
| Total Functional Expenses | $2,714,041 | $547,497 | $0 | $3,261,538 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,261,538 |
| Total Expenses per Audited Statements | $3,259,870 |
| Expenses per Audited Statements | $3,254,778 |
| Expenses Not Reported on Financial Statements | $6,760 |
| Expenses Not Reported on Form 990 | $5,092 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $62,588 |
“The prepared form 990 is reveiwed and approved by the members of the governing body before the return is filed with the irs.”
“Annually, all directors complete and sign a conflict of interest statement. The directors review these statements to determine if a conflict exists. The signed statements are kept at the organization's administrative office. Any person with a conflict is prohibited from participating in the directors' discussions and decisions on the matter.”
“The president/ceo has an annual review conducted by the president of the fsm board of directors. The review is conducted on or around the president/ceo's hiring anniversary.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Change in beneficial interest in assets held by madison community foundation -9,754.”
“The income from the endowment assets can be used to support the organization's general activities.”
“Change in beneficial interest in assets held by madison community foundation -9,754. Investment management fees reported on form 990, part ix, line 11f -6,760.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 187806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133699 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 91990 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52699 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HUMAN SERVICES TO INSTILL HOPE AND PROMOTE WELLNESS IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 279702 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2258 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHARLES BRIDWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082521320 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 128 E OLIN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537131467 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10703 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 22500 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12392 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 79915 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 355 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2277 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2632 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2290472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24664 |
| IRS990/CYOtherExpensesAmt | 0 | 838975 |
| IRS990/CYOtherRevenueAmt | 0 | 105629 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 915738 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74965 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2422563 |
| IRS990/CYTotalExpensesAmt | 0 | 3261538 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3336503 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 95291 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100710 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 77152 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 92976 |
| IRS990/Desc | 0 | BRIDGES FOR FAMILIES - AN EARLY INTERVENTION PROGRAM FOR INFANTS AND TODDLERS WITH DEVELOPMENTAL DELAYS OR DISABILITIES AND THEIR FAMILIES LIVING WITHIN THE MADISON METROPOLITAN SCHOOL DISTRICT, THE PROGRAM HAS BEEN SERVING OUR COMMUNITY SINCE 1992. THE PROGRAM PROVIDES EARLY INTERVENTION SERVICES IN ACCORDANCE WITH FEDERAL AND STATE REQUIREMENTS AS DESCRIBED BY WI DHS CHAPTER 90 AND PART C IDEA. BRIDGES FOR FAMILIES IS COMMITTED TO FOLLOWING NATIONAL EARLY INTERVENTION BEST PRACTICE STANDARDS DEFINED BY RELATIONSHIP-BASED PRIMARY COACH AND TEAMING PRACTICES IN THE NATURAL ENVIRONMENT. THE TEAM USES EVIDENCE-BASED EARLY INTERVENTION COACHING AND TEAMING PRACTICES TO SUPPORT THE CHILD AND PARENT IN THEIR EVERYDAY ROUTINES AND ACTIVITIES. TEAM MEMBERS DEVELOP PLANS HONORING THE LIVED EXPERIENCES OF THE FAMILIES THEY SERVE, RECOGNIZING PRIVILEGE AND SYSTEMS OF OPPRESSION AND THE IMPACT ON MARGINALIZED GROUPS. THE SERVICE TEAM ARE SELECTED FROM THE FOLLOWING DISCIPLINES: SPEECH LANGUAGE PATHOLOGISTS, OCCUPATIONAL THERAPISTS, PHYSICAL THERAPISTS, EARLY CHILDHOOD SPECIAL EDUCATION TEACHER, SOCIAL WORKERS, INFANT MENTAL HEALTH SPECIALISTS, FAMILY EDUCATION AND COUNSELING SERVICE PROVIDERS, INFANT MASSAGE SPECIALISTS, REGISTERED DIETICIAN/NUTRITION, TEACHER OF THE BLIND AND VISUALLY IMPAIRED, AUGMENTATIVE AND ALTERNATIVE COMMUNICATION SPECIALISTS, DEAF/HARD OF HEARING SPECIALIST. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1356300 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 1204 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22040 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22040 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34012 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 77079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 111091 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 6760 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 6760 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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/OtherCompensationAmt | 8 | 8069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | FARRAH RIFELJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT HOERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE WOEHRLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHILLIP WAARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRENICIA CLIFTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TJ BLITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY K SCHOFF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/ReportableCompFromOrgAmt | 8 | 84238 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT/CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1920 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5052 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 2009566 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 37518 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 76541 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 496935 |
| IRS990/GrossReceiptsAmt | 0 | 3828386 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80493 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 36558 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 83819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120377 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11678 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26725 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38403 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22456 |
| IRS990/InterestGrp/TotalAmt | 0 | 22456 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19612 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19612 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 30654 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 23594 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 815923 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 682399 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1934955 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 551876 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475164 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2410119 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 491883 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 25136 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 25136 |
| IRS990/MissionDesc | 0 | FAMILY SERVICE MADISON WILL CONTINUE TO BE A STRONG HUMAN SERVICE AGENCY BY CREATING AND SUSTAINING QUALITY SERVICES THROUGH ENTREPRENEURSHIP AND COLLABORATIVE PARTNERSHIPS THAT MAKE OUR COMMUNITY A BETTER PLACE IN WHICH TO LIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 543786 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 509983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1051319 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 984113 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 5052 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5052 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 80493 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 80493 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -132417 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051319 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 909113 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 25540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150069 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44797 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 195342 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240139 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 145122 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 117187 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -9754 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25950 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 167350 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 193300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 88405 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 62588 |
| IRS990/OtherRevenueTotalAmt | 0 | 25136 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 264668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1706852 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1971520 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20387 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 131480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151867 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1822 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11747 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13569 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 500 |
| IRS990/PrincipalOfficerNm | 0 | MARY K SCHOFF |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624190 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541611 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 873222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 34195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 873222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 42516 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 8321 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PICADA PREVENTION SERVICES - INCLUDES EDUCATION, TRAINING, CONSULTATION, NETWORKING, OUTREACH, AND COMMUNITY ORGANIZATION FOR ALL AGES TO REDUCE AODA RISK FACTORS AND INCREASE HEALTHY INFLUENCES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 332421 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COUNSELING AND PSYCHOTHERAPY SERVICES - PROVIDES OUTPATIENT AND IN-HOME THERAPY TO CHILDREN, YOUTH, FAMILIES AND INDIVIDUALS WITH MENTAL HEALTH AND BEHAVIORAL DISORDERS, MANY RELATED TO THE EXPERIENCE OF TRAUMA. CLIENT EXPERIENCES ARE MANY BUT INCLUDE CHILDHOOD ABUSE AND NEGLECT, FAMILY SEPARATIONS, DOMESTIC VIOLENCE, AND LIFE TRANSITIONS RESULTING IN DEPRESSION, ANXIETY, ATTACHMENT ISSUES, DIFFICULTY FORMING AND MAINTAINING RELATIONSHIPS, DIFFICULTY WITH DEVELOPMENTAL TRANSITIONS, SELF-INJURIOUS BEHAVIORS, AGGRESSIVE BEHAVIORS, AND POOR ACADEMIC AND WORK PERFORMANCE. IN ADDITION, THE PROGRAM HAS OVER THIRTY YEARS OF EXPERIENCE PROVIDING TREATMENT TO PERPETRATORS OF DOMESTIC VIOLENCE, CHILD ABUSE, AND CLIENTS WHO USE AGGRESSION, BOTH YOUTH AND ADULTS, MALE AND FEMALE. THIS HAS GIVEN US THE KNOWLEDGE BASE TO EFFECTIVELY WORK WITH BOTH COURT ORDERED AND VOLUNTARY CLIENTS WHO OFTEN ARE UNMOTIVATED TO PARTICIPATE IN TREATMENT. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 304647 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 247643 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | DAY TREATMENT SERVICES - THIS DAY TREATMENT PROGRAM PROVIDES COMPREHENSIVE MENTAL HEALTH SERVICE TO MIDDLE SCHOOL YOUTH, MALE AND FEMALE, AGES 10-14 WHO ARE STRUGGLING IN THEIR HOME, SCHOOL, AND/OR COMMUNITY ENVIRONMENTS DUE TO MENTAL HEALTH AND BEHAVIORAL CHALLENGES. THESE CHILDREN ARE UNABLE TO SUSTAIN FULL SCHOOL PROGRAMMING AND REQUIRE AN INTENSIVE MENTAL HEALTH INTERVENTION TO GET BACK ON TRACK. YOUTH MAY PRESENT BOTH MENTAL HEALTH AND JUVENILE JUSTICE ISSUES. PROGRAM GOALS: TO STABILIZE MENTAL HEALTH NEEDS THROUGH A STRUCTURED TREATMENT ENVIRONMENT, TO INCREASE THE CHILD'S LEVEL OF SUCCESS IN HOME, SCHOOL, AND COMMUNITY ENVIRONMENTS, TO SUPPORT PARENTS/CAREGIVERS TO MORE SUCCESSFULLY MANAGE THEIR CHILD'S CHALLENGING BEHAVIOR, TO COORDINATE WITH SCHOOL PERSONNEL THROUGH REGULAR CONTACTS/VISITS TO SUCCESSFULLY INTEGRATE THE CHILD INTO FULL DAY SCHOOL PROGRAMMING, TO BUILD ON THE CHILD'S STRENGTHS WHILE IMPROVING SOCIAL AND COMPETENCY SKILLS, TO DECREASE COMMUNITY/DELINQUENCY VIOLATIONS, AND TO ASSIST THE CHILD/FAMILY IN MEETING THEIR IDENTIFIED NEEDS AND GOALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | EMPLOYEE ASSISTANCE PROGRAM - A PROGRAM THAT COMPANIES CAN PURCHASE AS A BENEFIT FOR THEIR EMPLOYEES WHICH INCLUDES BRIEF COUNSELING, ON-SITE TRAINING, MANAGEMENT CONSULTATION, CRISIS RESPONSE, AND LEGAL AND FINANCIAL CONSULTATION. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | ANTI-VIOLENCE - A PROGRAM FOR MEN WHO HAVE BEEN ABUSIVE WITH THEIR PARTNERS, WOMEN WHO ARE VICTIMS/SURVIVORS OF DOMESTIC ABUSE AND HAVE RETALIATED AGAINST ABUSE, CHILDREN WHO WITNESS DOMESTIC ABUSE, AND TEENS WITH AGGRESSIVE BEHAVIORS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | IN-HOME SERVICES - A COUNSELING PROGRAM FOR FAMILIES DESIGNED TO IMPROVE FAMILY FUNCTIONING, AVOID PLACEMENT OF CHILDREN OUTSIDE THE HOME, AND IMPROVE FAMILY WELL-BEING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 280830 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 162023 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 142003 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 135817 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 3 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 124058 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 267144 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 137077 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 3 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1940908 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57871 |
| IRS990/PYOtherExpensesAmt | 0 | 648897 |
| IRS990/PYOtherRevenueAmt | 0 | 109795 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 853096 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2322250 |
| IRS990/PYTotalExpensesAmt | 0 | 2971147 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2961670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74965 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 80493 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 131495 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 357357 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418591 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103924 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800204 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1822749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9958257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 100105 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 118113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23211 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 285163 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5403096 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97220 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9958257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2290472 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2103924 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1800204 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1822749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9958257 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10243420 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 283120 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1735317 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2018437 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 926 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 102048 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 88690 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -8828 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 3604 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 944 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 89713 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 102048 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16700 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3421 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 822 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 87545 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 89713 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 6378 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3388 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 936 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 79470 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 87545 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 12374 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3363 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 84727 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 79470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3541 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5092 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5092 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51574 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 119064 |
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