Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$35,724,474
Up $8,645,966 (+32%) from 2020
Net Assets
Up$34,387,690
Up $10,238,923 (+42%) from 2020
Liabilities
Down$1,336,784
Down $1,592,957 (-54%) from 2020
Revenue
Up$24,521,444
Up $8,016,028 (+49%) from 2020
Expenses
Up$15,397,959
Up $1,862 (+0.0%) from 2020
Net Income
Up$9,123,485
Up $8,014,166 (+722%) from 2020
Being dependent on god, we inspire and equip at-risk youth and families to lead healthy and responsible lives through family-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 | $9,332,577 | $15,436,893 | ▲ $6,104,316 |
| Investments Other Securities | $9,600,746 | $10,058,716 | ▲ $457,970 |
| Pledges and Grants Receivable | $150,000 | $3,716,486 | ▲ $3,566,486 |
| Cash and Non-Interest-Bearing Accounts | $3,620,007 | $1,677,880 | ▼ $1,942,127 |
| Accounts Receivable | $969,804 | $1,133,277 | ▲ $163,473 |
| Inventories for Sale or Use | $1,192,258 | $1,114,665 | ▼ $77,593 |
| Prepaid Expenses and Deferred Charges | $95,874 | $164,890 | ▲ $69,016 |
| 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 Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $27,078,508 | $35,724,474 | ▲ $8,645,966 |
| Other Assets Total | $2,117,242 | $2,421,667 | ▲ $304,425 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,438,000 | $0 | ▼ $1,438,000 |
| Accounts Payable and Accrued Expenses | $1,491,741 | $1,336,784 | ▼ $154,957 |
| 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 | $2,929,741 | $1,336,784 | ▼ $1,592,957 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,086,124 | $21,764,017 | ▲ $3,677,893 |
| Net Assets With Donor Restrictions | $6,062,643 | $12,623,673 | ▲ $6,561,030 |
| Total Net Assets Fund Balance | $24,148,767 | $34,387,690 | ▲ $10,238,923 |
| Total Liabilities and Net Assets / Fund Balance | $27,078,508 | $35,724,474 | ▲ $8,645,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,890,655 | $10,099,974 | $19,990,629 |
| Equipment | $806,701 | $4,239,322 | $5,046,023 |
| Other Land Buildings | $3,362,425 | $895,983 | $4,258,408 |
| Leasehold Improvements | $559,864 | $938,989 | $1,498,853 |
| Land | $817,248 | - | $817,248 |
| Other Assets Org | $2,421,667 | - | - |
| Other Securities | $121,467 | - | - |
| Closely Held Equity Interests | $0 | - | - |
| Financial Derivatives | $0 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2017 | $11,562,791 | $84,668 | ▲ $828,076 | $1,504,079 | $10,971,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Alan Loux | President/CEO | FT | $225,087 | $32,024 | $257,111 |
| Timothy Klunk | Chief Program Officer | FT | $171,726 | $11,335 | $183,061 |
| Mike Gasick | Chief Financial Officer | FT | $143,249 | $27,250 | $170,499 |
| Heather Stern | Chief Development Officer | FT | $131,584 | $8,799 | $140,383 |
| Joel Walker | Chief Human Resources Officer | FT | $103,771 | $26,865 | $130,636 |
| Name | Title |
|---|---|
| Bryan Blankfield | Chairman of the Board |
| Eloise Anderson | Vice Chairman of Board |
| Bill Sepic | Board Member |
| Cathy Dworak | Board Member |
| Chad Scultz | Board Member |
| Dave Voss | Board Member |
| Dr Fred Johnson | Board Member |
| Kevin Schuh | Board Treasurer |
| John Vicchiollo | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Miron Construction | Construction | BOX 1372, NUMBER 238, Green Bay, WI 54303 | $4,745,317 |
| Keller INC | Construction | PO BOX 620, Kaukauna, WI 54130 | $1,828,554 |
| Architects In Common LLC | Architectural Designs | N9224 MENGEL HILL RD, Fond Du Lac, WI 54937 | $226,914 |
| Khrome Agencies LLC | Media Advertising | 2221 S WEBSTER, Green Bay, WI 54301 | $170,341 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 4,227 | $4,949,506 | Sales Price of Donation |
| Boats and Planes | 260 | $577,178 | Sales Price of Donation |
| Other Non Cash Contri Table | 130 | $119,846 | Sales Price of Donations |
| Other Non Cash Contri Table | 29 | $67,588 | Sales Price of Donation |
| Total Noncash Contributions | 4,646 | $5,714,118 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,203,667 |
| Other Expenses | $5,155,292 |
| Total Fundraising Expense | $1,253,047 |
| Professional Fundraising Fees | $39,000 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,786,432 | $1,169,619 | $628,203 | $7,584,254 |
| Fees for Services Other | $1,290,712 | $101,740 | $54,790 | $1,447,242 |
| Other Employee Benefits | $852,343 | $191,461 | $69,402 | $1,113,206 |
| Depreciation Depletion | $787,786 | $87,324 | $23,688 | $898,798 |
| Payroll Taxes | $442,662 | $117,654 | $52,040 | $612,356 |
| Pension Plan Contributions | $342,258 | $90,968 | $40,236 | $473,462 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $368,336 | $52,053 | $420,389 |
| Advertising | $315,249 | $11,403 | $86,769 | $413,421 |
| All Other Expenses | $176,260 | $72,132 | $42,635 | $291,027 |
| Insurance | $130,541 | $123,096 | $10,735 | $264,372 |
| Occupancy | $193,092 | $0 | $6,889 | $199,981 |
| Office Expenses | $77,538 | $44,534 | $44,322 | $166,394 |
| Conferences and Meetings | $28,212 | $12,727 | $14,446 | $55,385 |
| Fees for Services Accounting | $12,299 | $36,709 | $6,119 | $55,127 |
| Fees for Service Investment Mgmnt Fees | $0 | $54,339 | $0 | $54,339 |
| Travel | $21,195 | $7,452 | $11,805 | $40,452 |
| Fees for Services Professional Fundraising | - | - | $39,000 | $39,000 |
| Fees for Services Legal | $0 | $13,270 | $0 | $13,270 |
| Other Expenses | $11,987 | $0 | $0 | $11,987 |
| Total Functional Expenses | $11,543,507 | $2,601,405 | $1,253,047 | $15,397,959 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $16,097,642 |
| Total Expenses per Form 990 | $15,397,959 |
| Expenses per Audited Statements | $15,343,620 |
| Expenses Not Reported on Form 990 | $754,022 |
| Expenses Not Reported on Financial Statements | $54,339 |
| Other Expense Adjustments | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $158,954 |
| Fundraising Gross Income | $154,096 |
| Professional Fundraising Fees | $39,000 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rawhide Gala | $249,476 | $129,735 | $9,210 | $120,525 |
| Rawhide Fish Fry | $57,861 | $24,361 | $0 | $24,361 |
| Total Events | $307,337 | $154,096 | $158,954 | $-4,858 |
| 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.”
“The organization's oversight and selection processess have not changed from the prior year.”
“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.”
“Fundraising expenses reported on Part VIII, 8b”
“Fundraising expenses reported on Part VIII, 8b”
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 | 1491741 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1336784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 969804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1133277 |
| 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 | 86769 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 315249 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 413421 |
| IRS990/AllOtherContributionsAmt | 0 | 13366415 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 176260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 291027 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| 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 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3620007 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1677880 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 52053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 368336 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 420389 |
| 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 | 14446 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12727 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 28212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 55385 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 4745317 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1828554 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 226914 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 170341 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 1372 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | N9224 MENGEL HILL RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2221 S WEBSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | NUMBER 238 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KAUKAUNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | FOND DU LAC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | GREEN BAY |
| 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/ZIPCd | 0 | 54303 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54130 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54937 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 54301 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MIRON CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | KELLER INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ARCHITECTS IN COMMON LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KHROME AGENCIES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ARCHITECTURAL DESIGNS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | MEDIA ADVERTISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 153241 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14957656 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1731152 |
| IRS990/CYOtherExpensesAmt | 0 | 5155292 |
| IRS990/CYOtherRevenueAmt | 0 | 101027 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7731609 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 9123485 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10203667 |
| IRS990/CYTotalExpensesAmt | 0 | 15397959 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1253047 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 39000 |
| IRS990/CYTotalRevenueAmt | 0 | 24521444 |
| 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 | 23688 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 87324 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 787786 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 898798 |
| 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 | 6062643 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12623673 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 222 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6503760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 6119 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36709 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12299 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55127 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13270 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13270 |
| 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 | 54790 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101740 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1290712 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1447242 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 39000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 39000 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54339 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 54339 |
| 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 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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 | 32024 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11335 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 8799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26865 |
| 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 | TIMOTHY KLUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE GASICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER STERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRYAN BLANKFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELOISE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN VICCHIOLLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN SCHUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CATHY DWORAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR FRED JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD SCULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BILL SEPIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVE VOSS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 225087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 171726 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 143249 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 131584 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 103771 |
| 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 PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRMAN OF BOARD |
| 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 | 153241 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 158954 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 154096 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1420396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 79385 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1438000 |
| 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 | 1611880 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 697342 |
| IRS990/GrossReceiptsAmt | 0 | 25489839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | -732 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 10735 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 123096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 130541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 264372 |
| 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 | 1192258 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1114665 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 231371 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 231371 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9600746 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10058716 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 39 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 16174268 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9332577 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15436893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31611161 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 191484 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 617957 |
| 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 | 1438000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24148767 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34387690 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1499781 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1499781 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4858 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4858 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -732 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -732 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1115438 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18086124 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21764017 |
| IRS990/NoncashContributionsAmt | 0 | 5714118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6889 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 193092 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199981 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44322 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44534 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77538 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.