Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
EIN 39-0808464 • 501(c)3 • Milwaukee, WI
Profile
Wisconsin community services advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$24,201,862
Up $564,308 (+2.4%) from 2023
Liabilities
Down$9,410,657
Down $996,058 (-9.6%) from 2023
Net Assets
Up$14,791,205
Up $1,560,366 (+12%) from 2023
Revenue
Up$54,559,777
Up $4,610,734 (+9.2%) from 2023
Expenses
Up$54,194,957
Up $4,261,503 (+8.5%) from 2023
Net Income
Up$364,820
Up $349,231 (+2240%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Wcs advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
Wisconsin community services advocates for justice and community safety, providing innovative opportunities for individuals to overcome adversity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,674,821 | $9,289,445 | ▲ $614,624 |
| Pledges and Grants Receivable | $6,081,811 | $6,224,039 | ▲ $142,228 |
| Savings and Temporary Cash Investments | $1,593,271 | $1,780,717 | ▲ $187,446 |
| Investments Program Related | $1,008,646 | $1,008,646 | → $0 |
| Prepaid Expenses and Deferred Charges | $344,852 | $772,118 | ▲ $427,266 |
| Investments in Publicly Traded Securities | $608,497 | $647,427 | ▲ $38,930 |
| Inventories for Sale or Use | $267,260 | $283,676 | ▲ $16,416 |
| Cash and Non-Interest-Bearing Accounts | $1,620,739 | $43,903 | ▼ $1,576,836 |
| Accounts Receivable | $85,887 | $14,271 | ▼ $71,616 |
| Investments Other Securities | $10,726 | $7,075 | ▼ $3,651 |
| Total Assets | $23,637,554 | $24,201,862 | ▲ $564,308 |
| Other Assets Total | $3,341,044 | $4,130,545 | ▲ $789,501 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,688,355 | $4,005,404 | ▲ $317,049 |
| Mortgage Notes Payable Secured by Investment Property | $4,620,869 | $3,624,461 | ▼ $996,408 |
| Other Liabilities | $1,498,886 | $1,044,076 | ▼ $454,810 |
| Escrow Account Liability | $421,379 | $484,187 | ▲ $62,808 |
| Deferred Revenue | $177,226 | $252,529 | ▲ $75,303 |
| Total Liabilities | $10,406,715 | $9,410,657 | ▼ $996,058 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,468,767 | $14,200,735 | ▲ $1,731,968 |
| Net Assets With Donor Restrictions | $762,072 | $590,470 | ▼ $171,602 |
| Total Net Assets Fund Balance | $13,230,839 | $14,791,205 | ▲ $1,560,366 |
| Total Liabilities and Net Assets / Fund Balance | $23,637,554 | $24,201,862 | ▲ $564,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,277,994 | $3,265,478 | $10,543,472 |
| Equipment | $483,143 | $3,588,758 | $4,071,901 |
| Other Land Buildings | $919,908 | - | $919,908 |
| Leasehold Improvements | $247,672 | $232,813 | $480,485 |
| Land | $360,728 | - | $360,728 |
| Other Assets Org | $150,805 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Clarence Johnson | Executive Director | FT | $219,404 | $8,280 | $227,684 |
| Kristine Radeztsky | VP - Finance & Accounting/CFO | FT | $177,698 | $15,270 | $192,968 |
| Chad Meinholdt | VP - Behavioral Health Services | FT | $152,432 | $31,514 | $183,946 |
| Sara Carpenter | VP - Courts and Community Reintegration | FT | $145,323 | $21,228 | $166,551 |
| Sara Carpenter | VP - Courts and Community Reintegrat | - | $144,517 | $22,034 | $166,551 |
| Dwayne Marks | VP - Operations | FT | $128,751 | $29,644 | $158,395 |
| Lindsay Perry | Managing Pharmacist | FT | $135,509 | $12,871 | $148,380 |
| Adam Genet | Pharmacist | FT | $130,622 | $4,416 | $135,038 |
| Name | Title |
|---|---|
| Andreas Pack | Board President |
| Staci Young | Board President-elect/vice President |
| Celia Jackson | Board Director |
| Evan Reed | Board Director |
| Greg Lewis | Board Director |
| Jacob Corr | Board Director |
| Jeffrey Norman | Board Director |
| Jorge Franco | Board Director |
| Molly Gena | Board Director |
| Natasha King | Board Director |
| Patricia Parker | Board Director |
| Shannon Ross | Board Director |
| Mary Triggiano | Board Director (from June 2024) |
| Michael Morgan | Board Director (thru May 2024) |
| Felita Daniels Ashley | Board Secretary |
| Tyler Sims | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Wipfli LLP | It Consulting And Accounting Services | 10000 INNOVATION DRIVE SUITE 250, Milwaukee, WI 53226 | $997,293 |
| Alcohol Monitoring Systems | Electronic Monitoring Services | 1241 W MINERAL AVENUE SUITE 200, Littleton, CO 80120 | $894,677 |
| Venture Construction Group INC | General Contractor Services | 17500 W LIBERTY LANE, New Berlin, WI 53146 | $670,405 |
| Craig And Rita Willis Dba Homestyle Cate | Food Services | 2787 N AVONDALE BLVD, Milwaukee, WI 53210 | $565,485 |
| Deion Harris Dba Jreamteam Health & Well | Health & Wellness Services | 5201 N 123 ST, Butler, WI 53007 | $292,447 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,498,898 |
| Other Expenses | $17,797,166 |
| Grants and Similar Amounts Paid | $898,893 |
| Total Fundraising Expense | $456,410 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $26,021,570 | $1,913,973 | $302,189 | $28,237,732 |
| Fees for Services Other | $4,025,521 | $1,213,665 | $16,794 | $5,255,980 |
| Other Employee Benefits | $3,086,843 | $274,120 | $49,364 | $3,410,327 |
| Payroll Taxes | $2,307,464 | $208,437 | $26,268 | $2,542,169 |
| Occupancy | $1,524,441 | $416,231 | $2,544 | $1,943,216 |
| Information Technology | $888,580 | $267,900 | $3,707 | $1,160,187 |
| Grants to Domestic Individuals | $898,893 | - | - | $898,893 |
| Pension Plan Contributions | $798,745 | $76,500 | $12,773 | $888,018 |
| Insurance | $651,150 | $58,127 | $7,546 | $716,823 |
| Office Expenses | $481,929 | $188,348 | $15,714 | $685,991 |
| Depreciation Depletion | $294,806 | $353,000 | - | $647,806 |
| Travel | $601,357 | $4,570 | - | $605,927 |
| Current Officers, Directors, Trustees, and Key Employees | - | $420,652 | - | $420,652 |
| All Other Expenses | $95,137 | $233,168 | $7,575 | $335,880 |
| Conferences and Meetings | $197,320 | $3,905 | - | $201,225 |
| Fees for Services Legal | - | $97,718 | - | $97,718 |
| Advertising | $85,386 | - | $5,603 | $90,989 |
| Fees for Services Accounting | - | $69,200 | - | $69,200 |
| Other Expenses | $28,409 | $14,358 | $6,333 | $42,767 |
| Fees for Service Investment Mgmnt Fees | - | $7,280 | - | $7,280 |
| Total Functional Expenses | $47,679,345 | $6,059,202 | $456,410 | $54,194,957 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $54,230,501 |
| Total Expenses per Form 990 | $54,194,957 |
| Expenses per Audited Statements | $54,187,677 |
| Expenses Not Reported on Form 990 | $42,824 |
| Expenses Not Reported on Financial Statements | $7,280 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $806,289 |
| Finance Lease Liabilities | $168,447 |
| Due to Funder | $69,340 |
“The 990 information is compiled by the vice president of finance/cfo and reviewed by the executive director. The information is then submitted to the tax preparers employed by the agency's auditors for completion. Once the form is finalized, a copy is submitted to the finance committee of the board of directors, and finally to the full board for their review prior to filing with the internal revenue service.”
“All directors and employees are covered under wisconsin community services, inc.'s conflict of interest policy. Determinations of conflict of interest are made at the next higher level of leadership and are brought to the attention of the executive director and the vice president of finance/cfo. The executive director and board president review all conflicts associated with employees. The executive committee of the board revews all conflicts associated with the executive director. In the event of a conflict of interest or the appearance of a conflict of interest, the conflicted party is required to refrain from participation in any decisions on matters related to the interested party.”
“The agency board of directors determines the compensation of the executive director. Initial compensation was based on area/local statistical data obtained from the compensation and benefits survey for nonprofit agencies. After an evaluation of performance and ongoing market study, the board deliberates and determines an appropriate salary.”
“The financial reports are disclosed in the audit report and the annual report. The annual report is available to donors and community members, the financial reports are mailed to funding sources and the board of directors. Governing documents and conflict of interest policy are available upon request.”
“Change in pension obligation other than net periodic pension cost 1,041,932. Casualty gain 47,821. Change in beneficial interest in assets held by community foundation 94,157.”
“Wisconsin community services has a fiduciary responsibility for client's personal funds. Although the bank account is in the name of wisconsin community services, the cash is the property of the clients. Accordingly, the balance in the client trust accounts have been recorded as both an asset and a liability.”
“Investment expenses included on part ix line 11f -7,280. Casualty gain 47,821.”
“Rental expenses included on line 6b -2,588.”
“Rental expenses included on line 6b 2,588.”
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 | 3688355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4005404 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 85887 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14271 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5603 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 85386 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 90989 |
| IRS990/AllOtherContributionsAmt | 0 | 2538224 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7575 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 233168 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 95137 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 335880 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTINE RADEZTSKY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4142900463 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3732 W WISCONSIN AVE STE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1620739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43903 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 420652 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420652 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3905 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 197320 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201225 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 997293 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 894677 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 670405 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 565485 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 292447 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10000 INNOVATION DRIVE SUITE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1241 W MINERAL AVENUE SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 17500 W LIBERTY LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2787 N AVONDALE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5201 N 123 ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LITTLETON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW BERLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BUTLER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80120 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53146 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53007 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALCOHOL MONITORING SYSTEMS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | VENTURE CONSTRUCTION GROUP INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CRAIG AND RITA WILLIS DBA HOMESTYLE CATE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | DEION HARRIS DBA JREAMTEAM HEALTH & WELL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | IT CONSULTING AND ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ELECTRONIC MONITORING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | GENERAL CONTRACTOR SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | HEALTH & WELLNESS SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42974225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 898893 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90596 |
| IRS990/CYOtherExpensesAmt | 0 | 17797166 |
| IRS990/CYOtherRevenueAmt | 0 | 139983 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11354973 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 364820 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35498898 |
| IRS990/CYTotalExpensesAmt | 0 | 54194957 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 456410 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 54559777 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 177226 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 252529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 353000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 294806 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 647806 |
| IRS990/Desc | 0 | SPECIALIZED SERVICES: SPECIALIZED SERVICES PROVIDES PROGRAMS SERVING CHILDREN, ADULTS, AND FAMILIES IN THE COMMUNITY, BY PROVIDING YEAR-ROUND, PERSON-CENTERED CARE, AND SERVICES TO MEET THE BEHAVIORAL HEALTH AND SUBSTANCE USE RECOVERY NEEDS OF THOSE SERVED. SUPPORT TO INDIVIDUALS AND FAMILIES IN NEED OF ASSISTANCE ARE PROVIDED BY CARE COORDINATORS, PEER SPECIALISTS, HOUSING NAVIGATORS, CLINICIANS PROVIDING OUTPATIENT MENTAL HEALTH AND SUBSTANCE USE CLINICAL SERVICES, AND 24-HOUR CARE FOR CHILDREN (RESIDENTIAL TREATMENT AND YOUTH CRISIS STABILIZATION FACILITY) AND ADULTS (SUPPORTED HOUSING). PRIMARY PROGRAMS FOR THE YEAR WERE PROVIDED IN 4 SERVICE AREAS: YOUTH AND ADULT 24-HOUR CARE, CARE COORDINATION AND SUPPORTIVE SERVICES, PEER SPECIALIST PROGRAMS, AND TREATMENT FOSTER CARE. APPROXIMATELY 4,000 PEOPLE WERE SERVED BY THE 21 PROGRAMS UNDER SPECIALIZED SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 762072 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 590470 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 761 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 421379 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 484187 |
| IRS990/ExpenseAmt | 0 | 20721686 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 345516 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 97718 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 97718 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16794 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1213665 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4025521 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5255980 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7280 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7280 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 15 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7061 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 21228 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 12871 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 29464 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 4416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREAS PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STACI YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TYLER SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FELITA DANIELS ASHLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CELIA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MOLLY GENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JACOB CORR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHANNON ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | NATASHA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JORGE FRANCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EVAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATRICIA PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY TRIGGIANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL MORGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLARENCE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KRISTINE RADEZTSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CHAD MEINHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SARA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LINDSAY PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DWAYNE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ADAM GENET |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 220623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 178504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 152713 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 145323 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 135509 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 128931 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 130622 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT-ELECT/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD DIRECTOR (FROM JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD DIRECTOR (THRU MAY 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP - FINANCE & ACCOUNTING/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP - BEHAVIORAL HEALTH SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP - COURTS AND COMMUNITY REINTEGRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MANAGING PHARMACIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PHARMACIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1941 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 14018 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 40090485 |
| IRS990/GrantAmt | 0 | 339566 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 898893 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 898893 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 294410 |
| IRS990/GrossReceiptsAmt | 0 | 54842757 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 29100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3707 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 267900 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 888580 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1160187 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 7546 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 58127 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 651150 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 716823 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 267260 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 283676 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76578 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76578 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10726 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7075 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 1008646 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1008646 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 608497 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 647427 |
| IRS990/IRPDocumentCnt | 0 | 238 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7087049 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8674821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9289445 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16376494 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 280392 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2588 |
| 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 | 113471 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 113471 |
| IRS990/MissionDesc | 0 | WISCONSIN COMMUNITY SERVICES ADVOCATES FOR JUSTICE AND COMMUNITY SAFETY, PROVIDING INNOVATIVE OPPORTUNITIES FOR INDIVIDUALS TO OVERCOME ADVERSITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4620869 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3624461 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13230839 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14791205 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 14018 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 14018 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26512 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 26512 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 23036 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12468767 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14200735 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2544 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1524441 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1943216 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 15714 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 188348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 481929 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 685991 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3341044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4130545 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1183910 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 49364 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 274120 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3086843 |
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