Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$48,896,306
Down $4,304,664 (-8.1%) from 2022
Net Assets
Down$30,980,373
Down $3,300,635 (-9.6%) from 2022
Liabilities
Down$17,915,933
Down $1,004,029 (-5.3%) from 2022
Revenue
Down$19,476,873
Down $1,749,795 (-8.2%) from 2022
Expenses
Down$19,687,483
Down $425,015 (-2.1%) from 2022
Net Income
Down-$210,610
Down $1,324,780 (-119%) from 2022
Cap services, inc.'s mission is to transform people and communities to advance social and economic justice.
Transform people and communities to advance social and economic justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,151,953 | $16,069,532 | ▼ $82,421 |
| Cash and Non-Interest-Bearing Accounts | $12,000,491 | $12,477,116 | ▲ $476,625 |
| Investments Program Related | $10,638,259 | $9,938,928 | ▼ $699,331 |
| Savings and Temporary Cash Investments | $2,086,289 | $2,083,589 | ▼ $2,700 |
| Investments Other Securities | $1,275,644 | $1,410,868 | ▲ $135,224 |
| Pledges and Grants Receivable | $1,419,507 | $959,591 | ▼ $459,916 |
| Other Notes and Loans Receivable, Net | $4,453,066 | $698,769 | ▼ $3,754,297 |
| Inventories for Sale or Use | $289,368 | $578,144 | ▲ $288,776 |
| Accounts Receivable | $369,248 | $301,519 | ▼ $67,729 |
| Prepaid Expenses and Deferred Charges | $218,774 | $270,799 | ▲ $52,025 |
| Investments in Publicly Traded Securities | - | $15,418 | - |
| Total Assets | $53,200,970 | $48,896,306 | ▼ $4,304,664 |
| Other Assets Total | $4,298,371 | $4,092,033 | ▼ $206,338 |
| Liabilities | |||
| Other Liabilities | $9,138,737 | $8,527,693 | ▼ $611,044 |
| Mortgage Notes Payable Secured by Investment Property | $5,571,193 | $5,566,561 | ▼ $4,632 |
| Unsecured Notes Loans Payable | $2,124,317 | $2,110,773 | ▼ $13,544 |
| Accounts Payable and Accrued Expenses | $1,453,220 | $1,350,298 | ▼ $102,922 |
| Deferred Revenue | $632,495 | $360,608 | ▼ $271,887 |
| Total Liabilities | $18,919,962 | $17,915,933 | ▼ $1,004,029 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,152,514 | $19,101,074 | ▼ $51,440 |
| Net Assets Without Donor Restrictions | $15,128,494 | $11,879,299 | ▼ $3,249,195 |
| Total Net Assets Fund Balance | $34,281,008 | $30,980,373 | ▼ $3,300,635 |
| Total Liabilities and Net Assets / Fund Balance | $53,200,970 | $48,896,306 | ▼ $4,304,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,067,933 | $17,645,311 | $31,713,244 |
| Equipment | $298,406 | $1,733,073 | $2,031,479 |
| Land | $1,598,165 | - | $1,598,165 |
| Leasehold Improvements | $105,028 | $105,698 | $210,726 |
| Investment Program Related Org | $1,093,237 | - | - |
| Other Assets Org | $1,228,625 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $464,940 | $2,252 | ▲ $49,076 | - | $511,387 |
| 2022 | $550,066 | $700 | ▼ $80,831 | - | $464,940 |
| 2021 | $495,302 | $125 | ▲ $59,959 | - | $550,066 |
| 2020 | $457,893 | $100 | ▲ $41,731 | - | $495,302 |
| 2019 | $391,370 | $1,650 | ▲ $69,499 | - | $457,893 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nicole Harrison | President & CEO | FT | $167,044 | $45,888 | $212,932 |
| Rich Rasmussen | COO | FT | $124,263 | $9,784 | $134,047 |
| Terry Lewis-birkett | Chief Financial Officer | FT | $108,321 | $8,023 | $116,344 |
| Name | Title |
|---|---|
| Brett Jarman | Chairperson |
| Mary Walters | Vice-chairperson |
| Al Gibeaut | Director |
| Al Rosenthal Thru 2023 | Director |
| Amy Eddy | Director |
| Bob Gifford | Director |
| Bob Wedell | Director |
| Carol Steltenpohl | Director |
| Cassie Bunk | Director |
| Damaris Thome | Director |
| Dawn Dounar | Director |
| Jennifer Dorn | Director |
| Jody Jansen | Director |
| Kathy Jo Locke | Director |
| Kelly Kohl | Director |
| Kevin Will | Director |
| Patrick King | Director |
| Sandi Moore | Director |
| Sara Sickels | Director |
| Stacey Donovan | Director |
| Cindy Jarvis | Secretary |
| Dan Gabrielson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Guelzow Heathing And Air Cond LLC | Wx Hvac Vendor | 2030 7TH ST, Wisconsin Rapids, WI 54494 | $772,303 |
| Chet's Plumbing And Heating INC | Plumbing And Heating | 3001 HOOVER RD, Stevens Point, WI 54481 | $263,631 |
| Lamers Bus Lines INC | Head Start Transportation | 2407 SOUTH POINT ROAD, Green Bay, WI 54313 | $201,603 |
| Applied Tech Solutions LLC | Software, Data Security And It Solutions | PO BOX 650823, Dallas, TX 75265 | $138,507 |
| Wipfli LLP | Accounting Services | 10000 W INNOVATION DR, Milwaukee, WI 53226 | $105,123 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 60 | $90,603 | Cost of Donated Prop |
| Total Noncash Contributions | 60 | $90,603 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,381,874 |
| Other Expenses | $5,672,944 |
| Grants and Similar Amounts Paid | $2,632,665 |
| Total Fundraising Expense | $53,728 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,159,393 | $603,437 | $25,548 | $8,788,378 |
| Grants to Domestic Individuals | $2,559,733 | - | - | $2,559,733 |
| Depreciation Depletion | $1,155,577 | $8,526 | - | $1,164,103 |
| Other Employee Benefits | $987,077 | $118,770 | $3,091 | $1,108,938 |
| Office Expenses | $839,382 | $50,301 | $14,431 | $904,114 |
| Payroll Taxes | $624,200 | $79,266 | $1,954 | $705,420 |
| Current Officers, Directors, Trustees, and Key Employees | - | $463,323 | - | $463,323 |
| Occupancy | $335,446 | $79,742 | $1,444 | $416,632 |
| Pension Plan Contributions | $300,728 | $14,145 | $942 | $315,815 |
| Interest | $306,313 | - | - | $306,313 |
| Travel | $242,945 | $43,988 | $1,090 | $288,023 |
| Conferences and Meetings | $231,924 | - | - | $231,924 |
| Fees for Services Other | $269,518 | $-51,868 | $465 | $218,115 |
| Information Technology | $160,474 | - | - | $160,474 |
| Other Expenses | $143,645 | $48,524 | $4,763 | $143,645 |
| Fees for Services Management | $142,524 | - | - | $142,524 |
| Fees for Services Accounting | - | $96,698 | - | $96,698 |
| Grants to Domestic Orgs | $72,932 | - | - | $72,932 |
| Insurance | $71,839 | - | - | $71,839 |
| Fees for Services Legal | - | $31,938 | - | $31,938 |
| Total Functional Expenses | $18,046,965 | $1,586,790 | $53,728 | $19,687,483 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wisconsin Economic Development Corporation | Madison, WI | - | Economic Development | $72,932 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Funding Source | $5,220,540 |
| Deferred Mortgages Payable | $1,693,120 |
| Right of Use Lease Assets, Operating | $1,228,893 |
| Security Deposits | $216,881 |
| Other Liabilities | $168,259 |
“The form 990 return is reviewed in detail by the chief financial officer and the president & ceo. It is reviewed by the finance committee of the board of directors, and approved for filing by the board of directors prior to filing with the internal revenue service.”
“Conflict of interest forms are collected annually from directors, and all employees, and reviewed for possible conflicts. If a conflict exists the individual will be recused from the decision-making process. Purchasing decisions are subject to review by senior management. President & ceo approval is required at the $25,000 level, board of director approval above $25,000. No person shall serve on the board of directors when such services would create a real or perceived conflict of interest because of purchase or rental of goods, space or services by the agency. If a conflict arises during a director's term, a full disclosure of the conflict must be made and that member must recuse himself or herself from all discussions or actions regarding that issue.”
“The board of directors establishes the salary schedule for the corporation using the position classification system and wage ranges typical for comparable work in similar organizations in the state. The starting salary for a new hire is based on education and experience related to the position. Cap services performs wage comparability studies on a sampling of positions periodically to ensure wage structure is appropriate for the organization. Cap services participates in selected wage studies when the information is collected for cap's geographic area, for wiscap or other wisconsin cap agencies or for selected trade groups (mra-the management association, inc., as example). The compensation for senior management, including the president & ceo, is determined in the same manner as that of all other staff. Certain positions may have performance-based incentives, as approved in advance by the board of directors. Compensation is set by individuals without a conflict of interest and all decisions are documented.”
“A copy is placed at all of our corporate locations.”
“The organization makes its governing documents,conflict of interest policy and financial statements available to the public upon request.”
“Cumulative effect of change in standards -3,419,472. Transfers 146,912.”
“There are two foundations that receive donations for the benefit of cap services, inc. The foundations are community foundation of central wisconsin, and community foundation for the fox valley region. The foundations hold cap services, inc. Funds in three separate self-balancing funds. The organization intends to use the endowment funds for operation and program services.”
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 1453220 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1350298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 369248 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 301519 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. |
| IRS990/AllOtherContributionsAmt | 0 | 841312 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERRY LEWIS-BIRKETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153437500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2900 HOOVER ROAD SUITE A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STEVENS POINT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54481 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12000491 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12477116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 463323 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 463323 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 231924 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 231924 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 772303 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 263631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 201603 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138507 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105123 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2030 7TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3001 HOOVER RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2407 SOUTH POINT ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 650823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 10000 W INNOVATION DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WISCONSIN RAPIDS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | STEVENS POINT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GREEN BAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKEE |
| 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 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54494 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 54481 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 54313 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 75265 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GUELZOW HEATHING AND AIR COND LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHET'S PLUMBING AND HEATING INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | LAMERS BUS LINES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | APPLIED TECH SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WIPFLI LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WX HVAC VENDOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PLUMBING AND HEATING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HEAD START TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SOFTWARE, DATA SECURITY AND IT SOLUTIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ACCOUNTING SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14769286 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2632665 |
| IRS990/CYInvestmentIncomeAmt | 0 | -14867 |
| IRS990/CYOtherExpensesAmt | 0 | 5672944 |
| IRS990/CYOtherRevenueAmt | 0 | 50150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4672304 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -210610 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11381874 |
| IRS990/CYTotalExpensesAmt | 0 | 19687483 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 53728 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19476873 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 632495 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 360608 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8526 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1155577 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1164103 |
| IRS990/Desc | 0 | CHILD EDUCATIONCAP SERVICES' EARLY CHILDHOOD DEVELOPMENT PROGRAMS PROMOTE SCHOOL READINESS AND PROVIDE QUALITY EDUCATION, DISABILITIES, MENTAL HEALTH, HEALTH, NUTRITIONAL AND FAMILY SERVICES TO ENROLLED CHILDREN AND FAMILIES. THESE COMPREHENSIVE PROGRAMS, HEAD START, EARLY HEAD START, CHILD CARE AND FOUR YEAR OLD KINDERGARTEN, INVOLVE THE FAMILY AND COMMUNITY IN WHICH THEY LIVE IN THE TOTAL DEVELOPMENT OF THE CHILD. HEAD START AND EARLY HEAD START PROGRAMS SERVE INCOME-ELIGIBLE FAMILIES WITH CHILDREN AGES ZERO-TO-FIVE AND PREGNANT WOMEN. IN THE PROGRAM YEAR 2023-2024, CAP EARLY CHILDHOOD DEVELOPMENT SERVICED 232 HEAD START, 122 EARLY HEAD START, 105 CHILD CARE AND 120 FOUR YEAR OLD KINDERGARTEN CHILDREN AND THEIR FAMILIES. PROGRAM SERVICES ARE LOCATED IN WAUPACA, WAUSHARA, MARQUETTE, AND PORTAGE COUNTIES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19152514 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19101074 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6644445 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 599809 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 96698 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96698 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 31938 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 31938 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 142524 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 142524 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 465 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | -51868 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 269518 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 12813 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 9784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN GABRIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRETT JARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE BUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STACEY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER DORN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAWN DOUNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY EDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AL GIBEAUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB GIFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JODY JANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PATRICK KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KELLY KOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KATHY JO LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SANDI MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AL ROSENTHAL THRU 2023 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA SICKELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CAROL STELTENPOHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAMARIS THOME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BOB WEDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN WILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NICOLE HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RICH RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | TERRY LEWIS-BIRKETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 200119 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 124263 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 108321 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE-CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14867 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 13328165 |
| IRS990/GrantAmt | 0 | 12764 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2559733 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2559733 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 72932 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 72932 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10486 |
| IRS990/GrossReceiptsAmt | 0 | 19502226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 160474 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 160474 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71839 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71839 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 306313 |
| IRS990/InterestGrp/TotalAmt | 0 | 306313 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 289368 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 578144 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1275644 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1410868 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 10638259 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 9938928 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15418 |
| IRS990/IRPDocumentCnt | 0 | 77 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 19484082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16151953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16069532 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 35553614 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 25353 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 42973 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 42973 |
| IRS990/MissionDesc | 0 | CAP SERVICES, INC.'S MISSION IS TO TRANSFORM PEOPLE AND COMMUNITIES TO ADVANCE SOCIAL AND ECONOMIC JUSTICE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5571193 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5566561 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34281008 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30980373 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -14867 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14867 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 182535 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15128494 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11879299 |
| IRS990/NoncashContributionsAmt | 0 | 90603 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1444 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 79742 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 416632 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 14431 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50301 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 839382 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 904114 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4298371 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4092033 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3272560 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3091 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 118770 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 987077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1108938 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROPERTY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.