Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 39-1052471 • 501(c)3 • New London, WI
Profile
Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Down$35,194,683
Down $2,600,792 (-6.9%) from 2023
Liabilities
Down$4,950,684
Down $1,663,163 (-25%) from 2023
Net Assets
Down$30,243,999
Down $937,629 (-3.0%) from 2023
Revenue
Up$21,689,272
Up $1,121,623 (+5.5%) from 2023
Expenses
Up$23,073,582
Up $541,052 (+2.4%) from 2023
Net Income
Up-$1,384,310
Up $580,571 (+30%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through faimly-centered care, treatment and education.
Being dependent on god, we inspire and equip at-risk youth and their families to lead healthy and responsible lives through family-centered care, treatment and education.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,436,893 | $21,570,197 | ▲ $6,133,304 |
| Investments in Publicly Traded Securities | $10,058,716 | $8,172,910 | ▼ $1,885,806 |
| Pledges and Grants Receivable | $3,716,486 | $2,412,553 | ▼ $1,303,933 |
| Accounts Receivable | $1,133,277 | $1,214,371 | ▲ $81,094 |
| Inventories for Sale or Use | $1,114,665 | $1,007,705 | ▼ $106,960 |
| Cash and Non-Interest-Bearing Accounts | $1,677,880 | $888,260 | ▼ $789,620 |
| Prepaid Expenses and Deferred Charges | $164,890 | $359,484 | ▲ $194,594 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $35,724,474 | $37,612,361 | ▲ $1,887,887 |
| Other Assets Total | $2,421,667 | $1,986,881 | ▼ $434,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $3,500,000 | ▲ $3,500,000 |
| Accounts Payable and Accrued Expenses | $1,336,784 | $1,885,400 | ▲ $548,616 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $1,336,784 | $5,385,400 | ▲ $4,048,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $21,764,017 | $25,102,064 | ▲ $3,338,047 |
| Net Assets With Donor Restrictions | $12,623,673 | $7,124,897 | ▼ $5,498,776 |
| Total Net Assets Fund Balance | $34,387,690 | $32,226,961 | ▼ $2,160,729 |
| Total Liabilities and Net Assets / Fund Balance | $35,724,474 | $37,612,361 | ▲ $1,887,887 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,021,972 | $9,681,862 | $22,703,834 |
| Other Land Buildings | $5,917,895 | $519,023 | $6,436,918 |
| Equipment | $1,197,935 | $2,936,812 | $4,134,747 |
| Leasehold Improvements | $615,147 | $865,247 | $1,480,394 |
| Land | $817,248 | - | $817,248 |
| Other Assets Org | $1,986,881 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $9,463,643 | $4,949 | ▼ $1,387,798 | $379,776 | $7,701,018 |
| 2021 | $8,969,396 | $247,704 | ▲ $901,073 | $654,530 | $9,463,643 |
| 2020 | $8,388,341 | $48,474 | ▲ $1,059,113 | $526,532 | $8,969,396 |
| 2019 | $9,121,868 | $12,772 | ▲ $1,246,723 | $1,993,022 | $8,388,341 |
| 2018 | $10,971,456 | $20,009 | ▼ $363,966 | $1,505,631 | $9,121,868 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Loux | President/CEO | FT | $235,757 | $51,976 | $287,733 |
| Mike Gasick | Chief Financial Officer | FT | $153,967 | $52,188 | $206,155 |
| Joel Walker | Chief Human Resources Officer | FT | $112,618 | $34,638 | $147,256 |
| Heather Stern | Chief Development Officer | FT | $136,080 | $6,686 | $142,766 |
| Timothy Klunk | Chief Program Officer | FT | $137,519 | $3,840 | $141,359 |
| Name | Title |
|---|---|
| Bryan Blankfield | Chairman of the Board |
| Chad Scultz | Vice Chair |
| Bill Sepic | Board Member |
| Cathy Dworak | Board Member |
| Dave Voss | Board Member |
| Dr Fred Johnson | Board Member |
| Eloise Anderson | Board Member |
| Kevin Schuh | Board Treasurer |
| John Vicchiollo | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miron Construction | Construction | BOX 1372, NUMBER 238, Green Bay, WI 54303 | $5,655,107 |
| Khrome Agencies LLC | Media Advertising | 2221 S WEBSTER, Green Bay, WI 54301 | $201,117 |
| Ten Point Towing INC | Vehicle Inspection, Towing And Pick Up | W8232 SUNSET DR, Campbellsport, WI 53010 | $136,570 |
| Star Protection And Patrol | Security Services | 1222 W SOUTH PARK AVE, Oshkosh, WI 54902 | $133,704 |
| Marc's Garage | Vehicle Towing And Pick Up | 206 COMMERCE AVE, Cambridge, WI 53523 | $129,551 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2,528 | $4,012,136 | Sales Price of Donation |
| Boats and Planes | 245 | $417,405 | Sales Price of Donation |
| Other Non Cash Contri Table | 5 | $70,334 | Sales Price of Donation |
| Other Non Cash Contri Table | 30 | $68,156 | Sales Price of Donation |
| Total Noncash Contributions | 2,808 | $4,568,031 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,048,082 |
| Other Expenses | $6,346,072 |
| Total Fundraising Expense | $1,047,087 |
| Professional Fundraising Fees | $36,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,620,136 | $1,790,808 | $464,244 | $8,875,188 |
| Other Employee Benefits | $1,008,681 | $435,964 | $64,136 | $1,508,781 |
| Fees for Services Other | $974,368 | $151,226 | $29,577 | $1,155,171 |
| Advertising | $312,185 | $623,436 | $205,063 | $1,140,684 |
| Depreciation Depletion | $862,292 | $210,362 | $20,146 | $1,092,800 |
| Payroll Taxes | $506,440 | $136,997 | $35,515 | $678,952 |
| Pension Plan Contributions | $406,858 | $116,331 | $39,594 | $562,783 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $422,378 | $0 | $422,378 |
| Insurance | $379,393 | $15,931 | $17,341 | $412,665 |
| Occupancy | $249,346 | $96,218 | $0 | $345,564 |
| Other Expenses | $220,972 | $54,546 | $4,474 | $279,992 |
| Conferences and Meetings | $145,603 | $32,257 | $20,586 | $198,446 |
| All Other Expenses | $56,229 | $106,892 | $21,232 | $184,353 |
| Information Technology | $142,127 | $32,159 | $4,231 | $178,517 |
| Travel | $97,557 | $30,812 | $11,685 | $140,054 |
| Fees for Services Legal | $0 | $131,320 | $0 | $131,320 |
| Office Expenses | $63,752 | $3,826 | $8,982 | $76,560 |
| Fees for Services Accounting | $0 | $54,637 | $0 | $54,637 |
| Fees for Service Investment Mgmnt Fees | $0 | $51,015 | $0 | $51,015 |
| Fees for Services Professional Fundraising | - | - | $36,000 | $36,000 |
| Total Functional Expenses | $12,496,928 | $4,886,139 | $1,047,087 | $18,430,154 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $18,430,154 |
| Expenses per Audited Statements | $18,379,139 |
| Total Expenses per Audited Statements | $18,379,139 |
| Expenses Not Reported on Financial Statements | $51,015 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $195,720 |
| Fundraising Gross Income | $195,720 |
| Professional Fundraising Fees | $36,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rawhide Gala | $380,885 | $178,132 | $25,437 | $152,695 |
| Rawhide Fish Fry | $70,454 | $17,588 | $826 | $16,762 |
| Total Events | $451,339 | $195,720 | $195,720 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Director for Rawhide and President of Miron Construction | Independent Contractor for Campus Renovation and Capital Additions | No | $5,655,107 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The composition of the executive committee is the chair, vice chair, secretary, treasurer, and the president/ceo. They meet as often as necessary, when called by any member of the executive committee. They are given the authority to make decisions for the general corporate board. The secretary shall make a full report of such a meeting to the entire board of directors.”
“A pdf copy of the form 990 will go out to board members for their review and comments, before the return is filed.”
“The organization follows the procedure directed in the conflict of interest policy.”
“The board of directors uses comparability data to approve the president/ceo's salary. The president/ceo is responsible for reviewing the compensation of key employees. A tool that is used by the president/ceo is provided by the human resources dept. (hr) and the wage tool that hr provides gets its data from various comparable data available from outside sources.”
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“In order to save important oeuvres from destruction, the organization has built a collection of objects through purchases. The objects are regularly exhibited. Collection items are capitalized but not depreciated because they have cultural, aesthetic, or historical value that is worth preserving perpetually, and the organization is protecting and preserving essentially undiminished the service potential of the collection items. Proceeds from deaccessions or insurance recoveries can only be used for acquisition or direct care of collections. The organization considers the care of its collections to include not only the preservation and protection of its objects but also the maintenance of the full range of records and inventories of its holdings. Proceeds from deaccessions or insurance recoveries are reflected on the statement of activities based on the absence or existence and nature of donor-imposed restrictions. The value of additions to our collections during 2022 was $80,000. During 2022, there were no disposals of previously capitalized collection items.”
“The organization relies on an active donor base to provide financial support to sustain life changing youth and community programs that reimbursements or revenues for such program services are insufficient alone. An active donor base requires engaging donors who are aligned with the mission and sharing the legacy of life changing work. This must be done continuously as generations of such donors providing support come and go. The most effective way to do so is to have the existing and prospective donors see firsthand the campus where the mission is carried out and where the legacy can be displayed. Rawhide is well known for its ties to former green bay packers quarterback, bart starr. His advocacy was crucial in bringing the attention of supporters to the organization, and is still felt to this day. The acquisition of memorabilia to be displayed in the bart and cherry starr museum highlights their role in the organization's history. This is memorabilia that will help share the rich legacy of rawhide for generations to come, which is a necessity to maintain the financial support from donors that enables rawhide to carry out its mission, and positively impact as many lives as possible.”
“The intended use of the endowment funds includes the maintenance of, necessary improvements to, and operating costs of some of the facilities, youth homes, and other maintenance costs.”
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 | 1336784 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1885400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1133277 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1214371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 205063 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 623436 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 312185 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1140684 |
| IRS990/AllOtherContributionsAmt | 0 | 7689238 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 21232 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 106892 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56229 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 184353 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALAN LOUX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209826100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E7475 RAWHIDE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW LONDON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549619025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1677880 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 888260 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 422378 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 422378 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 20586 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 32257 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 145603 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 198446 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 5655107 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 201117 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 136570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 133704 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 129551 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 1372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2221 S WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | W8232 SUNSET DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1222 W SOUTH PARK AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 206 COMMERCE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | NUMBER 238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAMPBELLSPORT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OSHKOSH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | CAMBRIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| 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 | 54303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 53010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54902 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53523 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIRON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KHROME AGENCIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEN POINT TOWING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | STAR PROTECTION AND PATROL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARC'S GARAGE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MEDIA ADVERTISING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | VEHICLE INSPECTION, TOWING AND PICK UP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | VEHICLE TOWING AND PICK UP |
| IRS990/ContriRptFundraisingEventAmt | 0 | 255619 |
| IRS990/CostOfGoodsSoldAmt | 0 | 11071 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7944857 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52370 |
| IRS990/CYOtherExpensesAmt | 0 | 6346072 |
| IRS990/CYOtherRevenueAmt | 0 | 1275709 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8925002 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -232216 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12048082 |
| IRS990/CYTotalExpensesAmt | 0 | 18430154 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1047087 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 36000 |
| IRS990/CYTotalRevenueAmt | 0 | 18197938 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20146 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210362 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 862292 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1092800 |
| IRS990/Desc | 0 | RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12623673 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7124897 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 243 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6203028 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 54637 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 54637 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 131320 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 131320 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 29577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 151226 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 974368 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1155171 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 36000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 36000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51015 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51015 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/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 | 34930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 36580 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 34638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 3840 |
| 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/PersonNm | 0 | ALAN LOUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE GASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY KLUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN BLANKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHAD SCULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN VICCHIOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ELOISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CATHY DWORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL SEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 252803 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 169575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 112618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 136080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 137519 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 255619 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 195720 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 195720 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -191191 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18981 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 178274 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 489185 |
| IRS990/GrossReceiptsAmt | 0 | 19244398 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4231 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32159 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 142127 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178517 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 17341 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15931 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 379393 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 412665 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1114665 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1007705 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 224580 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 224580 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10058716 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8172910 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 14002944 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15436893 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 21570197 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35573141 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 369465 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 470204 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3500000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34387690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 32226961 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -172210 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -172210 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -11071 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -11071 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1928513 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21764017 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25102064 |
| IRS990/NoncashContributionsAmt | 0 | 4872107 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 96218 |
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