Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 39-0968930 • 501(c)3 • Madison, WI
Profile
Marc, inc. Advocates for the full inclusion of al individuals with disabilities in the life of their community. We do so by fostering opportunities for individuals with disabilities to develop a sense of self-worth and dignity, while assisting them to acquire new skills, attitudes and experiences, and helping them to make choices among options for employment, recreation, and social interaction. Marc's ongoing goal is to make their further development a continuing process.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$9,918,480
Up $2,416,517 (+32%) from 2023
Liabilities
Up$1,979,508
Up $944,274 (+91%) from 2023
Net Assets
Up$7,938,972
Up $1,472,243 (+23%) from 2023
Revenue
Up$9,011,116
Up $728,367 (+8.8%) from 2023
Expenses
Up$7,614,536
Up $320,511 (+4.4%) from 2023
Net Income
Up$1,396,580
Up $407,856 (+41%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Marc, inc. Advocates for the full inclusion of al individuals with disabilities in the life of their community. We do so by fostering opportunities for individuals with disabilities to develop a sense of self-worth and dignity, while assisting them to acquire new skills, attitudes and experiences, and helping them to make choices among options for employment, recreation, and social interaction. Marc's ongoing goal is to make their further development a continuing process.
Marc, inc. Provides day services, supported employment services, and pre-vocational services to more than 320 adults with developmental and intellectual disabilities in dane-sauk counties. Marc programs assist with personal care and socialization through arts/crafts and community outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,355,117 | $1,780,117 | ▲ $425,000 |
| Land, Buildings, and Equipment, Net | $626,646 | $1,754,901 | ▲ $1,128,255 |
| Savings and Temporary Cash Investments | $1,912,366 | $1,105,684 | ▼ $806,682 |
| Accounts Receivable | $813,240 | $588,770 | ▼ $224,470 |
| Cash and Non-Interest-Bearing Accounts | $284,262 | $569,231 | ▲ $284,969 |
| Investments in Publicly Traded Securities | - | $386,347 | - |
| Investments Program Related | - | $142,403 | - |
| Prepaid Expenses and Deferred Charges | $72,183 | $86,381 | ▲ $14,198 |
| Total Assets | $7,501,963 | $9,918,480 | ▲ $2,416,517 |
| Other Assets Total | $2,438,149 | $3,504,646 | ▲ $1,066,497 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,458 | $1,351,347 | ▲ $1,345,889 |
| Accounts Payable and Accrued Expenses | $638,380 | $628,161 | ▼ $10,219 |
| Other Liabilities | $303,222 | $0 | ▼ $303,222 |
| Deferred Revenue | $88,174 | $0 | ▼ $88,174 |
| Total Liabilities | $1,035,234 | $1,979,508 | ▲ $944,274 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,797,412 | $4,006,125 | ▲ $208,713 |
| Net Assets With Donor Restrictions | $2,669,317 | $3,932,847 | ▲ $1,263,530 |
| Total Net Assets Fund Balance | $6,466,729 | $7,938,972 | ▲ $1,472,243 |
| Total Liabilities and Net Assets / Fund Balance | $7,501,963 | $9,918,480 | ▲ $2,416,517 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $919,043 | $1,574,278 | $2,493,321 |
| Equipment | $180,261 | $560,535 | $740,796 |
| Land | $618,636 | - | $618,636 |
| Leasehold Improvements | $33,163 | $29,038 | $62,201 |
| Other Land Buildings | $3,798 | $13,177 | $16,975 |
| Other Assets Org | $53,604 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Suzanne Hanson | Exec. Director/ex-officio | FT | $110,552 | $22,597 | $133,149 |
| Name | Title |
|---|---|
| Mary Anne Oemichen | Chair |
| Linda Nelson | Vice Chair |
| Carla Raatz | Board Member |
| Greg Kesling | Board Member |
| John Roy | Board Member |
| Michael Lawton | Board Member |
| Parl Krc | Board Member |
| Anita K Short | Secretary |
| Jean Christensen CPA | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,286,005 |
| Other Expenses | $1,328,531 |
| Total Fundraising Expense | $69,686 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,511,229 | $285,651 | $68,278 | $4,865,158 |
| Other Employee Benefits | $533,368 | $65,565 | - | $598,933 |
| Occupancy | $503,219 | $26,902 | - | $530,121 |
| Payroll Taxes | $354,536 | $36,269 | - | $390,805 |
| Pension Plan Contributions | $280,397 | $40,160 | - | $320,557 |
| Travel | $154,553 | $1,768 | - | $156,321 |
| Fees for Services Other | $54,793 | $79,908 | - | $134,701 |
| Current Officers, Directors, Trustees, and Key Employees | - | $110,552 | - | $110,552 |
| Insurance | $71,576 | $5,765 | - | $77,341 |
| Depreciation Depletion | $58,140 | $2,820 | - | $60,960 |
| Information Technology | $43,685 | $8,808 | - | $52,493 |
| Fees for Services Accounting | - | $50,050 | - | $50,050 |
| All Other Expenses | $33,670 | $13,002 | - | $46,672 |
| Office Expenses | $35,749 | $9,178 | - | $44,927 |
| Other Expenses | $16,888 | $2,291 | $1,408 | $19,179 |
| Interest | $217 | - | - | $217 |
| Advertising | $126 | $13 | - | $139 |
| Total Functional Expenses | $6,800,243 | $744,607 | $69,686 | $7,614,536 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,624,913 |
| Expenses per Audited Statements | $7,617,082 |
| Total Expenses per Form 990 | $7,614,536 |
| Expenses Not Reported on Form 990 | $7,831 |
| Expenses Not Reported on Financial Statements | $-2,546 |
| Other Expense Adjustments | $-2,546 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,469 |
| Fundraising Direct Expenses | $8,465 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Classic | $19,674 | $13,724 | $1,091 | $12,633 |
| Total Events | $19,674 | $13,724 | $8,465 | $5,259 |
“The organization amended its by-laws in 2024. Changes to the by-laws consisted of: 1. Verbiage on allowing email voting 2. Clarified language on conflicts of interest, confidentially and the officers terms and duties 3. Removed language related to the marc foundation board due to the merger and that all of the marc foundation board will be moved to marc as it will be the surviving entity effective 12/31/2024. Marc foundation of dane county was merged into marc, inc. Effective 12/31/2024. Organizational documents of marc did not need to be restated as a result of the merger. All assets, liabilites and net assets of the foundation were transferred to marc at the end of business on 12/31/2024.”
“The form 990 and supporting schedules are reviewed by an independent cpa (retired) who serves on the marc, inc. Board and finance committee as treasurer. Copies of the 990 and schedules are then emailed to board members prior to submitting form 990 and appropriate schedules to the irs. Depending on board meeting dates, it may also be reviewed at a board meeting.”
“The conflict of interest policy is reviewed by all board members and is signed by board members annually.”
“The executive committee annually reviews the executive director's performance and as a result of this review, the executive committee makes a recommendation to the board for the executive director's salary increase.”
“All governing documents and financial statements are available to the public via written request to be provided at the offices of marc, inc. Copies of the audited financial statements are mailed to appropriate providers and will be mailed upon written request to others seeking them.”
“Change in interest in net assets of foundation 75,663.”
“The process has not changed from the prior year.”
“Change in interest in net assets of foundation 75,663.”
“Fundraising expenses netted with fundraising income -8,465. Concessions income netted with fundraising income 634.”
“Fundraising expenses netted with fundraising income 8,465. Concessions income netted with fundraising income -634.”
“Adjustment from interest in net assets of foundation due to merger -2,546.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 628161 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 813240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 588770 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MARC, INC. PROVIDES DAY SERVICES, SUPPORTED EMPLOYMENT SERVICES, AND PRE-VOCATIONAL SERVICES TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES IN DANE-SAUK COUNTIES. MARC PROGRAMS ASSIST WITH PERSONAL CARE AND SOCIALIZATION THROUGH ARTS/CRAFTS AND COMMUNITY OUTREACH. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 126 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 139 |
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| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13002 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33670 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 46672 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAURA CURRY |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60960 |
| IRS990/Desc | 0 | MARC, INC. PROVIDES SUPPORT TO MORE THAN 320 ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES, LIKE AUTISM AND DOWN SYNDROME, IN DANE AND SAUK COUNTY, WISCONSIN. THESE SERVICES ARE PROVIDED THROUGH SEVEN SEPARATE AND DISTINCT PROGRAM LOCATIONS: MADISON EAST, MADISON WEST, MADISON SOUTH, STOUGHTON, MT. HOREB, WISCONSIN DELLS KALAHARI RESORT (PROJECT SEARCH, PS), VA AND UW HOSPITALS (PS). PROGRAMS AT THESE LOCATIONS MAY INCLUDE SUPPORTED EMPLOYMENT, SELF-EMPLOYMENT, DAY SERVICES, AND PRE-VOCATIONAL/PRODUCTION SERVICES. THE PRIMARY SOURCE OF REVENUE FOR THE MARC PROGRAMS IS THE STATE OF WISCONSIN FAMILY CARE PROGRAM. DAY SERVICE PROGRAMS PROVIDE MEANINGFUL ACTIVITIES FOR ADULTS WITH DISABILITIES THROUGH EDUCATION, SOCIALIZATION, AND INCLUSION IN THE COMMUNITY. MARC'S GOAL IS TO MEET EACH INDIVIDUAL'S NEED FOR FLEXIBLE AND CUSTOMIZED SERVICES. ACTIVITIES ARE DESIGNED FOR EACH INDIVIDUAL'S ABILITIES AND TO MAXIMIZE PARTICIPATION. ACTIVITIES CAN INCLUDE; ARTS AND CRAFTS, MUSIC AND KARAOKE, COOKING AND BAKING, GARDENING, GROOMING, FISHING, GAMES AND PUZZLES, MOVIES, COFFEE AND SOCIAL TIME, COMMUNITY ADVENTURES, MUSIC, AND TIME WITH ANIMALS. MARC ALSO PROVIDES A VARIETY OF PERSONAL CARE SERVICES: INCONTINENCE CARE, ASSISTANCE WITH TOILETING, RANGE OF MOTION EXERCISE, FEEDING ASSISTANCE INCLUDING TUBE FEEDINGS AND PUREED DIETS OR THICKENED LIQUIDS, MEDICAL ADMINISTRATION/INCLUDING PRN, MONITORING OF SKIN INTEGRITY, AMBULATION ASSISTANCE, SEIZURE PROTOCOLS, PIVOT TRANSFERS, LIFT TRANSFERS (HOYER), EZ STAND, WALKERS, WHEELCHAIRS, AND COLOSTOMY CARE. MEMORY LOSS PROGRAMMING IS OFFERED AT MARC FOR OUR PARTICIPANTS ALLOWING THEM TO AGE IN PLACE. SERVICES ARE DESIGNED TO MEET THE PROGRESSING NEEDS OF INDIVIDUALS AS THEY MOVE THROUGH THE DIFFERENT STAGES. PARTICIPATION IN ART CLASSES IS DESIGNED TO OFFER A WIDE VARIETY OF EXPRESSIVE OPPORTUNITIES, THROUGH A VARIETY OF MEDIA. EACH INDIVIDUAL'S PARTICIPATION IS CELEBRATED.SUPPORTED EMPLOYMENT PROGRAMS INTEGRATE INDIVIDUALS INTO THEIR COMMUNITIES THROUGH JOB DEVELOPMENT, JOB COACHING, AND LONG-TERM FOLLOW ALONG SERVICES TO ENSURE SUCCESSFUL EMPLOYMENT. MARC ALSO SUPPORTS SELF-EMPLOYMENT BUSINESS DEVELOPMENT AND PROJECT SEARCH PROGRAMS WHERE PARTICIPANTS COMPLETE INTERNSHIP TRAINING TO LEARN JOB SKILLS WITH A GOAL OF PERMANENT EMPLOYMENT. MARC'S GOAL IS TO PROVIDE AS MANY OPPORTUNITIES AS POSSIBLE IN THE COMMUNITY FOR ALL PARTICIPANTS TO DEVELOP RELATIONSHIPS THAT ARE MEANINGFUL.MARC WORKS WITH THE WISCONSIN DEPARTMENT OF VOCATIONAL REHABILITATION, DVR, TO ASSIST BOTH RECENT HIGH SCHOOL GRADUATES AND ADULTS IN LEARNING AND DEVELOPING JOB SKILLS THAT WILL PROVIDE A FOUNDATION FOR LONG-TERM EMPLOYMENT AND INTEGRATION IN THEIR COMMUNITY. THIS INVOLVES DEVELOPMENT OF A PLAN, JOB COACHING, MENTORING/EVALUATING, AND LONG-TERM FOLLOW ALONG. THESE SERVICES ARE PROVIDED THROUGHOUT DANE COUNTY, AND FOR THE PROJECT SEARCH PROGRAM IN SAUK COUNTY. AS WITH ALL MARC PROGRAMS, MARC SEEKS TO SUPPORT FULL INCLUSION IN THE COMMUNITY FOR ALL INDIVIDUALS IN DVR FUNDED PROGRAMS. MARC ALSO PROVIDES SUPPORT TO INDIVIDUALS WITH DISABILITIES AND LOCAL BUSINESSES BY PROVIDING ASSEMBLY AND PRODUCTION SERVICES. SUCH SERVICES ARE EITHER PROVIDED AT MARC LOCATIONS OR ARE ONSITE AT A VARIETY OF LOCAL BUSINESSES. SERVICES ARE PROVIDED WITH SUPERVISION OF MARC STAFF TO ENHANCE INDIVIDUAL'S SKILLS, AND INDEPENDENCE. INDIVIDUALS ARE PAID THROUGH THE MARC PAYROLL AND MARC IS THEN REIMBURSED BY THE BUSINESSES INVOLVED, CREATING AN OPPORTUNITY TO DEVELOP EMPLOYMENT SKILLS WHILE EARNING INCOME. |
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| 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 | EXEC. DIRECTOR/EX-OFFICIO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1952 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 5950 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8465 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17469 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -34811 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1415182 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9054392 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 44876 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8808 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43685 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52493 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5765 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71576 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 77341 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 217 |
| IRS990/InterestGrp/TotalAmt | 0 | 217 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 62094 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 62094 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 142403 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 386347 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2177028 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 626646 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1754901 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3931929 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 34811 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MARC, INC. ADVOCATES FOR THE FULL INCLUSION OF ALL INDIVIDUALS WITH DISABILITIES IN THE LIFE OF THEIR COMMUNITY. WE DO SO BY FOSTERING OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES TO DEVELOP A SENSE OF SELF-WORTH AND DIGNITY, WHILE ASSISTING THEM TO ACQUIRE NEW SKILLS, ATTITUDES AND EXPERIENCES, AND HELPING THEM TO MAKE CHOICES AMONG OPTIONS FOR EMPLOYMENT, RECREATION, AND SOCIAL INTERACTION. MARC'S ONGOING GOAL IS TO MAKE THEIR FURTHER DEVELOPMENT A CONTINUING PROCESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5458 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1351347 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6466729 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7938972 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -34811 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -34811 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 9004 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44876 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 44876 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3797412 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4006125 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26902 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 503219 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 530121 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9178 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 44927 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2438149 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3504646 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 75663 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 65565 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 533368 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 598933 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | EMPLOYMENT HIRING EXPEN |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1408 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 122 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5783 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 16888 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68415 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48153 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38842 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19179 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 303222 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561499 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561499 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CONCESSIONS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17755 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4163 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 990 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4163 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 990 |
| IRS990/OtherRevenueTotalAmt | 0 | 22908 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 68278 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 285651 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4511229 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4865158 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 36269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 354536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 390805 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 40160 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 280397 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 320557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1355117 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1780117 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 72183 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86381 |
| IRS990/PrincipalOfficerNm | 0 | MARY ANNE OEMICHEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES/CONTRACTS/GOVT. A |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRIVATE PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6968762 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 70177 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6968762 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 70177 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19760 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1033626 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 56096 |
| IRS990/PYOtherExpensesAmt | 0 | 1453856 |
| IRS990/PYOtherRevenueAmt | 0 | 244509 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6948518 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 988724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5840169 |
| IRS990/PYTotalExpensesAmt | 0 | 7294025 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8282749 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1396580 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 44876 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 7058699 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1912366 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1105684 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1842396 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356302 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390368 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3123794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8736086 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106970 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 99950 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40635 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 337149 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 28018444 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 46327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 211055 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24184 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23706 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7014 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 312286 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93080 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8736086 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1842396 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1023226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1356302 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1390368 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3123794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8736086 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9385521 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 919043 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1574278 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2493321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 180261 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 560535 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 740796 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 7831 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2546 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7617082 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 618636 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 618636 |
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