Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,723,644
Up $59,116 (+3.6%) from 2011
Net Assets
Up$1,119,507
Up $33,762 (+3.1%) from 2011
Liabilities
Up$604,137
Up $25,354 (+4.4%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,852,791
Up $319,098 (+13%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Rehabilitation of handicapped
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 165387 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 203581 |
| IRS990/AccountsReceivable/BOY | 0 | 353615 |
| IRS990/AccountsReceivable/EOY | 0 | 193617 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | REHABILIATION OF HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 189 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CHILTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53014 |
| IRS990/AllOtherContributions | 0 | 100870 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 445598 |
| IRS990/CashNonInterestBearing/EOY | 0 | 642087 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8913 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 69298 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 78211 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 100870 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136598 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29355 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 60961 |
| IRS990/DepreciationDepletion/Total | 0 | 90316 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTION AND REHABILITATION OF HANDICAPPED INDIVIDUALS. APPROXIMATELY 275 PERSONS BENEFITED UNDER THESE SERVICES. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 2623160 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6000 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6000 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 11079 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 353 |
| IRS990/FeesForServicesOther/Total | 0 | 11432 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JERRY HALLSTROM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE ENGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEREK MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BERNADETTE WASDOVITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | TOM REINL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROSE WETTSTEIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLARENCE HARMS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TRUDI LAVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | VIRGINIA LAUGHRIN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CAROL JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DAMIAN HOERTH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | GREG LOGEMANN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 6111 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 72100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 5862 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 39465 |
| IRS990/GrossReceipts | 0 | 2920156 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 31691 |
| IRS990/InformationTechnology/ProgramServices | 0 | 9027 |
| IRS990/InformationTechnology/Total | 0 | 40718 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8425 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 6774 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7701 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1839 |
| IRS990/InvestmentIncomePriorYear | 0 | 1073 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1839 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1687831 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2556176 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 841396 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 868345 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 33603 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | REHABILIATION OF HANDICAPPED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 278221 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 267747 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GREG LOGEMANN |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 11 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 11 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1085745 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1119507 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 5862 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 5862 |
| IRS990/NoncashContributions | 0 | 11381 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 14 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 193 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 50844 |
| IRS990/Occupancy/ProgramServices | 0 | 130048 |
| IRS990/Occupancy/Total | 0 | 180892 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 56590 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36133 |
| IRS990/OfficeExpenses/Total | 0 | 92723 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1201 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 343154 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344355 |
| IRS990/OtherExpensePriorYear | 0 | 461503 |
| IRS990/OtherExpensesCurrentYear | 0 | 546626 |
| IRS990/OtherExpenses/Description | 0 | VEHICLE EXPENSE |
| IRS990/OtherExpenses/Description | 1 | WORKSHOP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9413 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 279 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 10929 |
| IRS990/OtherExpenses/ProgramServices | 0 | 70731 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30803 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2390 |
| IRS990/OtherExpenses/Total | 0 | 80144 |
| IRS990/OtherExpenses/Total | 1 | 31082 |
| IRS990/OtherExpenses/Total | 2 | 13319 |
| IRS990/OtherLiabilities/BOY | 0 | 135175 |
| IRS990/OtherLiabilities/EOY | 0 | 132809 |
| IRS990/OtherRevenueCurrentYear | 0 | 10108 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 10108 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 10108 |
| IRS990/OtherRevenuePriorYear | 0 | 8931 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1669896 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1676863 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 560 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 176282 |
| IRS990/PayrollTaxes/Total | 0 | 176842 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 5810 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 24084 |
| IRS990/PensionPlanContributions/Total | 0 | 29894 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 15494 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12821 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 2767874 |
| IRS990/ProgramServiceRevenue/Description | 0 | REHABILITATION |
| IRS990/ProgramServiceRevenue/Description | 1 | GROUP HOMES |
| IRS990/ProgramServiceRevenue/Description | 2 | HOME CARE |
| IRS990/ProgramServiceRevenue/Description | 3 | WORKSHOP SUBCONTRACT |
| IRS990/ProgramServiceRevenue/Description | 4 | ADULT FAMILY HOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2548775 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 939912 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 691665 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 413278 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 333865 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 206543 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 939912 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 691665 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 413278 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 333865 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 206543 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 33762 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 2767874 |
| IRS990/RevenuesLessExpensesCY | 0 | 33762 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 161684 |
| IRS990/SalariesEtcCurrentYear | 0 | 2306165 |
| IRS990/SalariesEtcPriorYear | 0 | 2072190 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 19746 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 100870 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 136598 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2531195 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1656477 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1429216 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 5854356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 1839 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1073 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1086 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 881 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 1389 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 6268 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 2767874 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 10108 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 8931 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 19039 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99230 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 5834610 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 100870 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 136598 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2531195 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1656477 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1429216 |
| IRS990ScheduleA/Total170/Total | 0 | 5854356 |
| IRS990ScheduleA/TotalSupport | 0 | 5879663 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 543259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1031739 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1574998 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 89379 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 314722 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 404101 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 4966 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2852791 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | IN-KIND 4,966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | IN-KIND 4,966 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/Land/BookValue | 0 | 141378 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 141378 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 4966 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 94329 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 341370 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 435699 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 127971 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4838 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CHARITABLE GIFT ANNUITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenues | 0 | 4966 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 4966 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2886553 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2852791 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 132809 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 868345 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2886553 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2857757 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2891519 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | BOARD OF DIRECTORS ARE ELECTED BY STANDING MEMBERS. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD OF DIRECTORS AND IS BASED ON A SALARY RANGE FROM COMPARABLE JOB POSITIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | IN-KIND 4,966 IN-KIND -4,966 |
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| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | RECONCILIATION OF CHANGES - OTHER |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.