Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-0806435
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$20,569,290
Up $5,084,666 (+33%) from 2017
Net Assets
Up$18,242,339
Up $3,416,697 (+23%) from 2017
Liabilities
Up$2,326,951
Up $1,667,969 (+253%) from 2017
Revenue
Down$11,123,542
Down $537,435 (-4.6%) from 2017
Expenses
Down$7,171,945
Down $55,590 (-0.8%) from 2017
Net Income
Down$3,951,597
Down $481,845 (-11%) from 2017
Curative connections' mission is to help people achieve their goals for independence. We serve families, young adults, seniors and people with disabilities with concerns related to aging, dementia, mental health, brain injury or other disability, or barriers to employment. We help people maintain or regain independence, build skills and provide enriching opportunities for healthy aging.
To help people achieve their goals for independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,723,586 | $7,069,674 | ▲ $3,346,088 |
| Savings and Temporary Cash Investments | $5,551,532 | $5,355,993 | ▼ $195,539 |
| Pledges and Grants Receivable | $567,000 | $2,725,606 | ▲ $2,158,606 |
| Investments Other Securities | $2,534,026 | $2,284,647 | ▼ $249,379 |
| Investments in Publicly Traded Securities | $2,350,786 | $2,181,106 | ▼ $169,680 |
| Accounts Receivable | $721,792 | $859,357 | ▲ $137,565 |
| Prepaid Expenses and Deferred Charges | $33,672 | $92,432 | ▲ $58,760 |
| Inventories for Sale or Use | $1,214 | $0 | ▼ $1,214 |
| Cash and Non-Interest-Bearing Accounts | $1,016 | $475 | ▼ $541 |
| Total Assets | $15,484,624 | $20,569,290 | ▲ $5,084,666 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $479,867 | $2,237,478 | ▲ $1,757,611 |
| Mortgage Notes Payable Secured by Investment Property | $126,204 | $89,473 | ▼ $36,731 |
| Deferred Revenue | $51,961 | $0 | ▼ $51,961 |
| Other Liabilities | $950 | $0 | ▼ $950 |
| Total Liabilities | $658,982 | $2,326,951 | ▲ $1,667,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $9,125,508 | $12,147,824 | ▲ $3,022,316 |
| Temporarily Rstr Net Assets | $5,137,797 | $6,094,515 | ▲ $956,718 |
| Permanently Rstr Net Assets | $562,337 | $0 | ▼ $562,337 |
| Total Net Assets Fund Balance | $14,825,642 | $18,242,339 | ▲ $3,416,697 |
| Total Liabilities and Net Assets / Fund Balance | $15,484,624 | $20,569,290 | ▲ $5,084,666 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,137,988 | $6,307,819 | $8,445,807 |
| Other Land Buildings | $4,510,409 | $311,619 | $4,822,028 |
| Equipment | $118,209 | $1,342,601 | $1,460,810 |
| Land | $303,068 | - | $303,068 |
| Other Securities | $509,418 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $3,815,112 | $21,672 | ▼ $276,032 | - | $3,447,825 |
| 2017 | $3,464,245 | $3,274 | ▲ $443,030 | - | $3,815,112 |
| 2016 | $3,338,344 | $9,950 | ▲ $212,272 | - | $3,464,245 |
| 2015 | $3,518,692 | $89,101 | ▼ $95,944 | - | $3,338,344 |
| 2014 | $3,217,406 | $230,892 | ▲ $165,966 | - | $3,518,692 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Steven Mccarthy | President | FT | $118,666 | $31,471 | $150,137 |
| Robin Van Remortel | Vice President - Finance | FT | $69,505 | $4,999 | $74,504 |
| Name | Title |
|---|---|
| Mark Radtke | Chairperson |
| Tim Walls | Vice Chairperson |
| Bill Ziemendorf | Board Member |
| Daniel Walsh | Board Member |
| Doreen Higgins Phd | Board Member |
| Julian Lamue | Board Member |
| Mark Depry | Board Member |
| Michele Debauche | Board Member |
| Michelle Tyo-johnson | Board Member |
| Scott Westphal | Board Member |
| Shane Wheeler | Board Member |
| T Pepper Burruss | Board Member |
| W Scott King | Board Member |
| Chris Steier | Secretary |
| Paul Northway | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miron Construction Company INC | Construction Services | 811 E WASHINGTON AVE 600, Madison, WI 53703 | $1,349,586 |
| Performa INC | Architectural Services | 124 N BROADWAY, De Pere, WI 54115 | $389,144 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,771,239 |
| Other Expenses | $1,352,706 |
| Total Fundraising Expense | $94,646 |
| Professional Fundraising Fees | $48,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,137,077 | $306,304 | $11,341 | $4,454,722 |
| Occupancy | $574,844 | $33,357 | $1,966 | $610,167 |
| Other Employee Benefits | $526,676 | $61,286 | $1,500 | $589,462 |
| Payroll Taxes | $351,842 | $40,941 | $1,003 | $393,786 |
| Depreciation Depletion | $304,822 | $12,137 | $769 | $317,728 |
| Current Officers, Directors, Trustees, and Key Employees | - | $202,177 | $22,464 | $224,641 |
| Travel | $116,060 | $3,721 | $166 | $119,947 |
| Pension Plan Contributions | $97,057 | $11,294 | $277 | $108,628 |
| Office Expenses | $31,594 | $21,201 | $1,727 | $54,522 |
| Fees for Services Professional Fundraising | - | - | $48,000 | $48,000 |
| Fees for Services Accounting | - | $39,789 | - | $39,789 |
| Insurance | $16,957 | $18,420 | $430 | $35,807 |
| Interest | $26,427 | - | - | $26,427 |
| Other Expenses | $18,531 | - | - | $18,531 |
| Fees for Service Investment Mgmnt Fees | $11,360 | - | - | $11,360 |
| Advertising | $9,976 | - | - | $9,976 |
| All Other Expenses | $2,146 | - | $4,975 | $7,121 |
| Fees for Services Legal | - | $7,049 | - | $7,049 |
| Fees for Services Other | $31 | $555 | $28 | $614 |
| Total Functional Expenses | $6,319,068 | $758,231 | $94,646 | $7,171,945 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,261,581 |
| Total Expenses per Form 990 | $7,171,945 |
| Expenses per Audited Statements | $7,088,429 |
| Expenses Not Reported on Form 990 | $173,152 |
| Expenses Not Reported on Financial Statements | $83,516 |
| Other Expense Adjustments | $72,156 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $48,000 |
| Fundraising Direct Expenses | $7,805 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Music Fest | $49,843 | - | $5,294 | - |
| Ballapoolza | $17,322 | - | $2,511 | - |
| Total Events | $67,165 | - | $7,805 | $-7,805 |
“Management of the organization conducts a review of the form 990 before it is filed with the internal revenue service. The audit and finance committee receive a copy of the federal and state tax returns.”
“Board members are required to review and sign a conflict of interest statement annually. Any individual with an actual or perceived conflict of interest shall not participate in any discussion or vote on the matter to which the conflict relates.”
“The executive committee of the board of directors annually determines the defined compensation mix of the president, based on market and comparable salary benefit surveys and the performance of the president. The president determines other officer/key employee compensation.”
“The organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.”
“Curative connection's endowment consists of two donor-restricted funds established for the brain injury and alzheimer's programs, and funds designated by the board of directors to function as an endowment.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not-recognition threshold, the benefit of which is not recognized in the consolidated financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Rental expenses 165,347. Fundraising expenses 7,805.”
“PROGRAM EXPENSES 72,156.”
“Rental expenses 165,347. Fundraising expenses 7,805.”
“PROGRAM EXPENSES 72,156.”
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 | 479867 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2237478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 721792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 859357 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9976 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9976 |
| IRS990/AllOtherContributionsAmt | 0 | 6980230 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4975 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2146 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7121 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBIN VAN REMORTEL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9205933502 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 CURRY LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 543115857 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 475 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22464 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202177 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 224641 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1349586 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 389144 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 811 E WASHINGTON AVE 600 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 124 N BROADWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MADISON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | DE PERE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53703 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54115 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIRON CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PERFORMA INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ARCHITECTURAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 67165 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9611185 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286089 |
| IRS990/CYOtherExpensesAmt | 0 | 1352706 |
| IRS990/CYOtherRevenueAmt | 0 | 284899 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 941369 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3951597 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5771239 |
| IRS990/CYTotalExpensesAmt | 0 | 7171945 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94646 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 48000 |
| IRS990/CYTotalRevenueAmt | 0 | 11123542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 51961 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 769 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12137 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 304822 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 317728 |
| IRS990/Desc | 0 | CURATIVE CONNECTIONS HELPS PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE, INCLUDING PEOPLE WITH COGNITIVE AND PHYSICAL DISABILITIES, PEOPLE WITH NEUROLOGICAL IMPAIRMENTS, OLDER ADULTS, PEOPLE WITH DEMENTIA, AND YOUTH AND ADULTS WITH MENTAL HEALTH CONCERNS. PROGRAMS INCLUDE ADULT DAY CARE (INCLUDING DEMENTIA-SPECIFIC SERVICES), EMPLOYMENT AND TRAINING SERVICES, SUPPORTIVE SERVICES BOTH IN THE HOME AND ELSEWHERE IN THE COMMUNITY, SPECIALIZED LEARNING PROGRAMS, AND SPECIALIZED TRANSPORTATION SERVICES. IN 2018, CURATIVE CONNECTIONS' TRANSPORTATION SERVICES PROVIDED 67,909 DISTINCT TRIPS THROUGH BROWN COUNTY FOR PEOPLE WITH DISABILITIES AND VULNERABLE OLDER ADULTS, TRAVELING MORE THAN 631,815 MILES. THE PROGRAM USES 100 VOLUNTEERS AND 30 VEHICLES TO TRANSPORT PEOPLE TO AND FROM A VARIETY OF APPOINTMENTS IN THE COMMUNITY TO HELP THEM REMAIN CONNECTED, SAFE AND HEALTHY. CURATIVE CONNECTIONS PROVIDES THE ONLY ADULT DAY CARE PROGRAMS AND SERVICES IN BROWN COUNTY AND EACH YEAR HELPS HUNDREDS OF SENIORS AND THEIR LOVED ONES AVOID NURSING HOMES AND ASSISTED LIVING. HOME IS WHERE PEOPLE WISH TO REMAIN LIVING, FOR AS LONG AS THEY ARE ABLE. CURATIVE CONNECTIONS' EARLY MEMORY LOSS PROGRAM HELPS DELAY PEOPLES' NEED FOR ADULT DAY SERVICES.CURATIVE CONNECTIONS HELPS PEOPLE AGE 55 AND OLDER WHO HAVE LOWER INCOMES AND ARE UNEMPLOYED BY PROVIDING PAID, ON-THE-JOB TRAINING. THE GOAL OF THE 14-COUNTY PROGRAM, CALLED SENIOR TRAINING AND EMPLOYMENT PROGRAM (STEP), IS TO HELP PARTICIPANTS EVENTUALLY SECURE PERMANENT EMPLOYMENT. OUR SERVICE AREA INCLUDES BROWN, CALUMET, DOOR, KEWAUNEE, LINCOLN, MANITOWOC, MARATHON, MENOMINEE, OUTAGAMIE, OZAUKEE, SHAWANO, SHEBOYGAN, WAUPACA AND WINNEBAGO COUNTIES. APPLICANTS FOR STEP MUST MEET FEDERAL INCOME GUIDELINES TO ENROLL. PARTICIPANTS MAY REMAIN WITH THE PROGRAM UP TO FOUR YEARS WHILE THEY SEEK PERMANENT EMPLOYMENT OUTSIDE OF THE PROGRAM. WHILE EARNING AN INCOME THROUGH STEP, PARTICIPANTS ENHANCE THEIR SKILLS, GET A CURRENT WORK REFERENCE AND SUPPLEMENT THEIR INCOME. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 472 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6319068 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 61000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39789 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39789 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7049 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 28 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 555 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 614 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 48000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 48000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 11360 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 11360 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 17919 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4999 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | T PEPPER BURRUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELE DEBAUCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK DEPRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DOREEN HIGGINS PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHELLE TYO-JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | W SCOTT KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIAN LAMUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DANIEL WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT WESTPHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANE WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BILL ZIEMENDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK RADTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIM WALLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS STEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PAUL NORTHWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN VAN REMORTEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 132218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 69505 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT - FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 67165 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 7805 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 114892 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 2502790 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 851691 |
| IRS990/GrossReceiptsAmt | 0 | 12033493 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 345453 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 430 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18420 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16957 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35807 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26427 |
| IRS990/InterestGrp/TotalAmt | 0 | 26427 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1214 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 171197 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 171197 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2534026 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2284647 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2350786 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2181106 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7962039 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3723586 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7069674 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15031713 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 736799 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 165347 |
| 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 | 112598 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 112598 |
| IRS990/MissionDesc | 0 | CURATIVE CONNECTIONS' MISSION IS TO HELP PEOPLE ACHIEVE THEIR GOALS FOR INDEPENDENCE. WE SERVE FAMILIES, YOUNG ADULTS, SENIORS AND PEOPLE WITH DISABILITIES WITH CONCERNS RELATED TO AGING, DEMENTIA, MENTAL HEALTH, BRAIN INJURY OR OTHER DISABILITY, OR BARRIERS TO EMPLOYMENT. WE HELP PEOPLE MAINTAIN OR REGAIN INDEPENDENCE, BUILD SKILLS AND PROVIDE ENRICHING OPPORTUNITIES FOR HEALTHY AGING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126204 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89473 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14825642 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18242339 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 114892 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 114892 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -7805 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -7805 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 35853 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 180106 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 144253 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 158283 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -534900 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1966 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 33357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 574844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 610167 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1727 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31594 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54522 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 61286 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 526676 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 589462 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72156 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21512 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18531 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72156 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18531 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 112598 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11341 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 306304 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4137077 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4454722 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1003 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 40941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 351842 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393786 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 277 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 11294 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 97057 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 108628 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 562337 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 567000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2725606 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 33672 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 92432 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN C MCCARTHY |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 941369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 941369 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10172448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147349 |
| IRS990/PYOtherExpensesAmt | 0 | 1383016 |
| IRS990/PYOtherRevenueAmt | 0 | 193887 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1147293 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4433442 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5804519 |
| IRS990/PYTotalExpensesAmt | 0 | 7227535 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 40000 |
| IRS990/PYTotalRevenueAmt | 0 | 11660977 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3951597 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 180106 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 941369 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5551532 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5355993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9611185 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10172448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5217295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4959990 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.