Civic Intelligence

Clearview Home Corporation

EIN 39-0874683 • 501(c)3 • Delafield, WI

Profile

Shining the light of love and healing through christian science nursing.

935 Main StDelafield, WI 53018-1613

clearviewhome.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

44th percentile

$116,707

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

56%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,214,080

Down $88,014 (-1.2%) from 2023

Liabilities

Up

$63,010

Up $12,852 (+26%) from 2023

Net Assets

Down

$7,151,070

Down $100,866 (-1.4%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin18th percentile

Revenue

Up

$1,316,234

Up $473,901 (+56%) from 2023

Expenses

Up

$1,472,881

Up $108,962 (+8.0%) from 2023

Net Income

Up

-$156,647

Up $364,939 (+70%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $823,169Liabilities 2011: $15,523Net Assets 2011: $807,6462011Assets 2012: $872,976Liabilities 2012: $24,853Net Assets 2012: $848,1232012Assets 2013: $823,157Liabilities 2013: $28,502Net Assets 2013: $794,6552013Assets 2014: $5,395,169Liabilities 2014: $36,457Net Assets 2014: $5,358,7122014Assets 2015: $5,105,809Liabilities 2015: $23,047Net Assets 2015: $5,082,7622015Assets 2016: $5,386,954Liabilities 2016: $26,757Net Assets 2016: $5,360,1972016Assets 2017: $5,333,651Liabilities 2017: $86,592Net Assets 2017: $5,247,0592017Assets 2018: $8,244,754Liabilities 2018: $552,223Net Assets 2018: $7,692,5312018Assets 2019: $7,902,018Liabilities 2019: $122,005Net Assets 2019: $7,780,0132019Assets 2020: $7,707,957Liabilities 2020: $124,879Net Assets 2020: $7,583,0782020Assets 2021: $7,708,710Liabilities 2021: $59,671Net Assets 2021: $7,649,0392021Assets 2022: $7,323,791Liabilities 2022: $51,323Net Assets 2022: $7,272,4682022Assets 2023: $7,302,094Liabilities 2023: $50,158Net Assets 2023: $7,251,9362023Assets 2024: $7,214,080Liabilities 2024: $63,010Net Assets 2024: $7,151,0702024

Highlighted filing

2024

Assets$7,214,080
Liabilities$63,010
Net Assets$7,151,070
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $586,336Expenses 2011: $697,802Net Income 2011: -$111,4662011Expenses 2012: $602,8682012Revenue 2013: $625,790Expenses 2013: $680,152Net Income 2013: -$54,3622013Revenue 2014: $5,542,638Expenses 2014: $759,978Net Income 2014: $4,782,6602014Revenue 2015: $583,889Expenses 2015: $737,201Net Income 2015: -$153,3122015Revenue 2016: $651,059Expenses 2016: $724,355Net Income 2016: -$73,2962016Revenue 2017: $809,199Expenses 2017: $1,180,461Net Income 2017: -$371,2622017Revenue 2018: $3,957,630Expenses 2018: $1,083,325Net Income 2018: $2,874,3052018Revenue 2019: $1,058,183Expenses 2019: $1,446,488Net Income 2019: -$388,3052019Revenue 2020: $623,633Expenses 2020: $1,399,636Net Income 2020: -$776,0032020Revenue 2021: $1,561,248Expenses 2021: $1,414,936Net Income 2021: $146,3122021Revenue 2022: $1,253,372Expenses 2022: $1,285,873Net Income 2022: -$32,5012022Revenue 2023: $842,333Expenses 2023: $1,363,919Net Income 2023: -$521,5862023Revenue 2024: $1,316,234Expenses 2024: $1,472,881Net Income 2024: -$156,6472024

Highlighted filing

2024

Revenue$1,316,234
Expenses$1,472,881
Net Income-$156,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$7,214,080
Liabilities
$63,010
Net assets
$7,151,070
Revenue
$1,316,234
Expenses
$1,472,881
Net income
-$156,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.21$0.06$7.15$1.32$1.47$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$0.05$7.25$0.84$1.36$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.05$7.27$1.25$1.29$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.71$0.06$7.65$1.56$1.41$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.71$0.12$7.58$0.62$1.40$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.12$7.78$1.06$1.45$0.39
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.24$0.55$7.69$3.96$1.08$2.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.33$0.09$5.25$0.81$1.18$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.03$5.36$0.65$0.72$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.02$5.08$0.58$0.74$0.15
2014Detailed filing. Detailed filing data is available for this year.$5.40$0.04$5.36$5.54$0.76$4.78
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.03$0.79$0.63$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.02$0.85$0.60
2011Summary only. Only limited summary data is available for this year.$0.82$0.02$0.81$0.59$0.70$0.11
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$2,028,308
Mission and Program Overview

Mission

The mission of clearview home is to provide a sanctuary for healing by shining the light of love through christian science nursing.

To shine the light of love and healing through christian science nursing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,332,335$3,252,470▼ $79,865
Investments in Publicly Traded Securities$3,048,248$2,952,759▼ $95,489
Investments Other Securities$907,681$755,491▼ $152,190
Savings and Temporary Cash Investments$126,180$228,201▲ $102,021
Accounts Receivable$48,050$44,525▼ $3,525
Pledges and Grants Receivable$0$35,000▲ $35,000
Prepaid Expenses and Deferred Charges$19,160$29,083▲ $9,923
Cash and Non-Interest-Bearing Accounts$51,679$23,562▼ $28,117
Total Assets$7,708,710$7,323,791▼ $384,919
Other Assets Total$175,377$2,700▼ $172,677
Liabilities
Accounts Payable and Accrued Expenses$51,737$50,823▼ $914
Mortgage Notes Payable Secured by Investment Property$6,934$0▼ $6,934
Other Liabilities$1,000$500▼ $500
Total Liabilities$59,671$51,323▼ $8,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,583,808$7,171,965▼ $411,843
Net Assets With Donor Restrictions$65,231$100,503▲ $35,272
Total Net Assets Fund Balance$7,649,039$7,272,468▼ $376,571
Total Liabilities and Net Assets / Fund Balance$7,708,710$7,323,791▼ $384,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,094,458$435,100$3,529,558
Equipment$83,265$157,450$240,715
Other Land Buildings$48,593-$48,593
Land$26,154-$26,154
Other Securities$433,420--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey Deemer-whiteDirector of Christian Science NursingFT$103,190$4,921$108,111
Elizabeth HarnedExecutive DirectorFT$80,446$4,697$85,143

Board Members and Trustees

NameTitle
Marian SorensenPresident
Karen HermannVice President
Marilyn Armbruster CsBoard Member
Mary TownsagerBoard Member
Patricia RayBoard Member (thru 12/2022)
Penelope RoehrerTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$587,659
Program Service Revenue
$583,068
Investment Income
$81,293
Other Revenue
$1,352
All Other Contributions
$587,659
Change in Net Assets
$-32,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,253,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-378,363
Total Revenue per Audited Statements
$875,009
Total Revenue per Form 990
$1,253,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,130
Other Expenses$520,743
Total Fundraising Expense$55,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$501,249$64,703$29,979$595,931
Depreciation Depletion$115,172$7,188$3,617$125,977
Office Expenses$76,278$16,252$1,402$93,932
Occupancy$83,516$1,815$912$86,243
Current Officers, Directors, Trustees, and Key Employees-$76,629$8,514$85,143
Payroll Taxes$42,328$11,936$3,251$57,515
Fees for Services Other$42,637$10,892$620$54,149
Information Technology$28,522$8,042$2,190$38,754
Fees for Service Investment Mgmnt Fees-$34,293-$34,293
Insurance$25,594$7,083$804$33,481
Pension Plan Contributions$19,533$5,508$1,500$26,541
Other Expenses$20,179$88$17$20,284
Travel$9,662$2,044$169$11,875
Fees for Services Accounting-$8,300-$8,300
Conferences and Meetings-$4,097$2,998$7,095
All Other Expenses$4,106$1,139-$5,245
Fees for Services Legal-$979-$979
Interest$136--$136
Total Functional Expenses$968,912$260,988$55,973$1,285,873

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,285,873
Expenses per Audited Statements$1,251,580
Total Expenses per Audited Statements$1,251,580
Expenses Not Reported on Financial Statements$34,293
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian HarnedHusband of the Executive DirectorCompensation Paid to a Family MemberNo$69,358
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's accountant and then by the members of the governing body before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15A

“The members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clearview Home Corporation
EIN
39-0874683
Phone
2626463361
Address
935 MAIN ST, DELAFIELD, WI 53018-1613

Signing Officer

Name
Penelope Roehrer
Title
Treasurer
Phone
2626463361
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Harned
Formed
1946
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
19

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -34,293.”

Raw XML AppendixShowing 400 of 475 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051737
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt050823
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IRS990/AccountsReceivableGrp/EOYAmt044525
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SHINE THE LIGHT OF LOVE AND HEALING THROUGH CHRISTIAN SCIENCE NURSING.
IRS990/AllOtherContributionsAmt0587659
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04106
IRS990/AllOtherExpensesGrp/TotalAmt05245
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0530181613
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt085143
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IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
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IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
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IRS990/CYOtherRevenueAmt01352
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IRS990/DepreciationDepletionGrp/TotalAmt0125977
IRS990/Desc0CLEARVIEW HOME CORP. PROVIDES A FACILITY FOR CHRISTIAN SCIENCE NURSING. THIS INCLUDES BOTH SKILLED CHRISTIAN SCIENCE NURSING AND ASSISTED LIVING IN A CHRISTIAN SCIENCE SETTING.
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt034293
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IRS990/Form990PartVIISectionAGrp/PersonNm5PATRICIA RAY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF CHRISTIAN SCIENCE NURSING
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IRS990/FSAuditedInd01
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IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt02028308
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd01
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08042
IRS990/InformationTechnologyGrp/ProgramServicesAmt028522
IRS990/InformationTechnologyGrp/TotalAmt038754
IRS990/InsuranceGrp/FundraisingAmt0804
IRS990/InsuranceGrp/ManagementAndGeneralAmt07083
IRS990/InsuranceGrp/ProgramServicesAmt025594
IRS990/InsuranceGrp/TotalAmt033481
IRS990/InterestGrp/ProgramServicesAmt0136
IRS990/InterestGrp/TotalAmt0136
IRS990/InvestmentIncomeGrp/ExclusionAmt066222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066222
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0907681
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0755491
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03048248
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02952759
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0592550
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03332335
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03252470
IRS990/LandBldgEquipCostOrOtherBssAmt03845020
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0774936
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01352
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01352
IRS990/MissionDesc0TO SHINE THE LIGHT OF LOVE AND HEALING THROUGH CHRISTIAN SCIENCE NURSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06934
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt07649039
IRS990/NetAssetsOrFundBalancesEOYAmt07272468
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015071
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-344070
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07583808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07171965
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0912
IRS990/OccupancyGrp/ManagementAndGeneralAmt01815
IRS990/OccupancyGrp/ProgramServicesAmt083516
IRS990/OccupancyGrp/TotalAmt086243
IRS990/OfficeExpensesGrp/FundraisingAmt01402
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016252
IRS990/OfficeExpensesGrp/ProgramServicesAmt076278
IRS990/OfficeExpensesGrp/TotalAmt093932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0175377
IRS990/OtherAssetsTotalGrp/EOYAmt02700
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/FundraisingAmt017
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088
IRS990/OtherExpensesGrp/ProgramServicesAmt020179
IRS990/OtherExpensesGrp/TotalAmt020284
IRS990/OtherLiabilitiesGrp/BOYAmt01000
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherRevenueTotalAmt01352
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0501249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0595931
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011936
IRS990/PayrollTaxesGrp/ProgramServicesAmt042328
IRS990/PayrollTaxesGrp/TotalAmt057515
IRS990/PensionPlanContributionsGrp/FundraisingAmt01500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05508
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019533
IRS990/PensionPlanContributionsGrp/TotalAmt026541
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019160
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029083
IRS990/PrincipalOfficerNm0ELIZABETH HARNED
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583068
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0584289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0641652
IRS990/PYOtherExpensesAmt0540862
IRS990/PYOtherRevenueAmt018802
IRS990/PYProgramServiceRevenueAmt0316505
IRS990/PYRevenuesLessExpensesAmt0146312
IRS990/PYSalariesCompEmpBnftPaidAmt0874074
IRS990/PYTotalExpensesAmt01414936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01561248
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32501
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0126180
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0587659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0584289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0319377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0527673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03639240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05658238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066222
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt051283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0113303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0405468
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02061132
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93170
IRS990ScheduleA/PublicSupportPY170Pct00.92290
IRS990ScheduleA/PublicSupportTotal170Amt05649512
IRS990ScheduleA/SubstantialContributorsTotAmt08726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0587659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0584289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0319377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0527673
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03639240
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05658238
IRS990ScheduleA/TotalSupportAmt06063706
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03094458
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03529558
IRS990ScheduleD/EquipmentGrp/BookValueAmt083265
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157450
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0240715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034293
IRS990ScheduleD/ExpensesSubtotalAmt01251580
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034293
IRS990ScheduleD/LandGrp/BookValueAmt026154
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026154
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-344070
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048593
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt0-34293
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0322071
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1433420
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CASH EQUIVALENTS HELD BY INVESTMENT MANAGER
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BROKERED CERTIFICATE OF DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt0-378363
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01253372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -34,293.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03252470
IRS990ScheduleD/TotalBookValueSecuritiesAmt0755491
IRS990ScheduleD/TotalExpensesPerForm990Amt01285873
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt01253372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0875009
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01251580
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BRIAN HARNED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND OF THE EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt069358
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION PAID TO A FAMILY MEMBER
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND THEN BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/StatesWhereCopyOfReturnIsFldCd1FL
IRS990/StatesWhereCopyOfReturnIsFldCd2MA
IRS990/StatesWhereCopyOfReturnIsFldCd3MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07708710
IRS990/TotalAssetsEOYAmt07323791
IRS990/TotalAssetsGrp/BOYAmt07708710
IRS990/TotalAssetsGrp/EOYAmt07323791
IRS990/TotalCompGreaterThan150KInd00

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