Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 39-1097670 • 501(c)3 • Beaver Dam, WI
Profile
We help individuals with special needs, and their families, achieve maximum potential and independence through an array of services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$4,334,527
Up $433,777 (+11%) from 2020
Liabilities
Down$440,179
Down $288 (-0.1%) from 2020
Net Assets
Up$3,894,348
Up $434,065 (+13%) from 2020
Revenue
Up$3,847,985
Up $148,677 (+4.0%) from 2020
Expenses
Up$3,429,386
Up $219,015 (+6.8%) from 2020
Net Income
Down$418,599
Down $70,338 (-14%) from 2020
Most recent year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
We help individuals with special needs, and their families, achieve maximum potential and independence through an array of services.
To serve people with special needs and assist them to become more independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,282,701 | $2,355,691 | ▲ $72,990 |
| Savings and Temporary Cash Investments | $882,940 | $918,154 | ▲ $35,214 |
| Accounts Receivable | $309,685 | $428,957 | ▲ $119,272 |
| Investments in Publicly Traded Securities | $266,313 | $293,152 | ▲ $26,839 |
| Cash and Non-Interest-Bearing Accounts | $115,538 | $182,665 | ▲ $67,127 |
| Investments Other Securities | - | $106,230 | - |
| Inventories for Sale or Use | $13,889 | $30,452 | ▲ $16,563 |
| Prepaid Expenses and Deferred Charges | $15,281 | $19,226 | ▲ $3,945 |
| Total Assets | $3,900,750 | $4,334,527 | ▲ $433,777 |
| Other Assets Total | $14,403 | $0 | ▼ $14,403 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $310,628 | $298,462 | ▼ $12,166 |
| Accounts Payable and Accrued Expenses | $127,141 | $141,717 | ▲ $14,576 |
| Deferred Revenue | $2,698 | - | - |
| Total Liabilities | $440,467 | $440,179 | ▼ $288 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,378,003 | $3,714,500 | ▲ $336,497 |
| Net Assets With Donor Restrictions | $82,280 | $179,848 | ▲ $97,568 |
| Total Net Assets Fund Balance | $3,460,283 | $3,894,348 | ▲ $434,065 |
| Total Liabilities and Net Assets / Fund Balance | $3,900,750 | $4,334,527 | ▲ $433,777 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,659,333 | $1,959,894 | $3,619,227 |
| Equipment | $397,572 | $1,202,975 | $1,600,547 |
| Land | $298,786 | - | $298,786 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $271,603 | $101,363 | ▲ $26,416 | - | $399,382 |
| 2020 | $239,709 | - | ▲ $31,894 | - | $271,603 |
| 2019 | $235,716 | - | ▲ $38,993 | $35,000 | $239,709 |
| 2018 | $247,528 | - | ▼ $11,812 | - | $235,716 |
| 2017 | $215,781 | - | ▲ $31,747 | - | $247,528 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rob Servais | Executive Director (thru Nov 2021) | FT | $70,732 | $70,732 |
| Kevin Huddleston | Executive Director (from Dec 2021) | FT | $6,927 | $6,927 |
| Name | Title |
|---|---|
| Larry Lange | President |
| Kathy Armstrong | Vice President |
| Amy Mcquin | Director |
| David Luepke | Director |
| Jackie Wolter | Director |
| Jay Vanden Boogart | Director |
| Kevin Duax | Director |
| Shirley Kitchen | Director |
| Waunell Trapanier-friese | Director |
| Jack Hankes | Secretary |
| Mark Holsapple | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,502,279 |
| Other Expenses | $927,107 |
| Total Fundraising Expense | $15,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,849,365 | $95,182 | $11,204 | $1,955,751 |
| Other Employee Benefits | $280,131 | $26,180 | $1,697 | $308,008 |
| Office Expenses | $229,332 | $29,390 | - | $258,722 |
| Depreciation Depletion | $193,658 | $11,689 | $532 | $205,879 |
| Occupancy | $163,393 | $15,271 | $990 | $179,654 |
| Payroll Taxes | $143,276 | $13,390 | $866 | $157,532 |
| Travel | $86,666 | $248 | - | $86,914 |
| Current Officers, Directors, Trustees, and Key Employees | - | $77,660 | - | $77,660 |
| Fees for Services Accounting | - | $69,986 | - | $69,986 |
| Information Technology | $5,482 | $48,632 | - | $54,114 |
| Fees for Services Other | $4,415 | $24,258 | - | $28,673 |
| Interest | $13,199 | $1,234 | $80 | $14,513 |
| Advertising | $6,161 | $6,673 | - | $12,834 |
| Other Expenses | - | $11,877 | - | $11,877 |
| All Other Expenses | - | $3,941 | - | $3,941 |
| Pension Plan Contributions | $3,027 | $283 | $18 | $3,328 |
| Total Functional Expenses | $2,978,105 | $435,894 | $15,387 | $3,429,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,429,386 |
| Total Expenses per Audited Statements | $3,429,386 |
| Total Expenses per Form 990 | $3,429,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,213 |
| Fundraising Gross Income | $9,230 |
| Gaming Gross Income | $3,719 |
| Gaming Direct Expenses | $48 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ham N Jam | $43,503 | $9,230 | $7,324 | $1,906 |
| Total Events | $43,503 | $9,230 | $11,213 | $-1,983 |
“The organization terminated operations and filed articles of dissolution in 2022.”
“The organization has one class of membership.”
“Members have the ability to elect the board of directors.”
“The preparation of form 990 is outsourced by the organization. The return preparer provides a copy of the final version to the executive director. The form is presented to the finance committee before filing, and is also available to each individual board member. The executive director has final responsibility for the timely filing of the form with the irs.”
“A conflict of interest form is required to be annually signed by all board members and executive staff. The forms are reviewed by the board president and if a conflict is identified it will be addressed at a board meeting. No conflicts have been identified, however, a board member identified with a conflict would be prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“Executive director compensation is determined annually by the executive committee of the board of directors.”
“The organization does not generally make its governing documents, conflict of interest policy, and financial statements available to the public. If a request would be made, it would be the decision of the executive director to make any or all the documents available.”
“The organization terminated its adult day program during 2021.”
“To supplement and support underfunded client services.”
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 | 127141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141717 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 309685 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 428957 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE PEOPLE WITH SPECIAL NEEDS AND ASSIST THEM TO BECOME MORE INDEPENDENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6673 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6161 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12834 |
| IRS990/AllOtherContributionsAmt | 0 | 290951 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3941 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3941 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEAH VESPALEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208874282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1223 MADISON STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER DAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 115538 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 182665 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 77660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 34273 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 799891 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15641 |
| IRS990/CYOtherExpensesAmt | 0 | 927107 |
| IRS990/CYOtherRevenueAmt | 0 | 67781 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2964672 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 418599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2502279 |
| IRS990/CYTotalExpensesAmt | 0 | 3429386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 15387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3847985 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2698 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 532 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 11689 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 193658 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 205879 |
| IRS990/Desc | 0 | THE SUBCONTRACTING GROUP HAS EXTENSIVE EXPERIENCE IN EFFICIENT PACKAGING PROCEDURES TO MEET INDUSTRY STANDARDS. GVE CAN HANDLE PACKAGING PROJECTS ON A SMALL OR LARGE SCALE. GVE HAS SEVERAL CUSTOMERS THAT RELY ON OUR ASSEMBLY ABILITIES, INCLUDING ELECTRICAL ASSEMBLIES AND LIGHT MECHANICAL SUB-ASSEMBLIES. WE HAVE AN ARRAY OF LIGHT MANUFACTURING EQUIPMENT AND SKILLED EMPLOYEES THAT ARE ADEPT AT USING THE EQUIPMENT SAFELY AND EFFICIENTLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 82280 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 179848 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 158 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1300348 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 25000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69986 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24258 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4415 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28673 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/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 | 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/PersonNm | 0 | LARRY LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK HANKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK HOLSAPPLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY KITCHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WAUNELL TRAPANIER-FRIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN DUAX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY MCQUIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID LUEPKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JAY VANDEN BOOGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACKIE WOLTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROB SERVAIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KEVIN HUDDLESTON |
| 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 | 70732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 6927 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | EXECUTIVE DIRECTOR (THRU NOV 2021) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (FROM DEC 2021) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 34273 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9230 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 250 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 48 |
| IRS990/GamingGrossIncomeAmt | 0 | 3719 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 449667 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 250 |
| IRS990/GrossReceiptsAmt | 0 | 3859246 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 48886 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 48632 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5482 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54114 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 80 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1234 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13199 |
| IRS990/InterestGrp/TotalAmt | 0 | 14513 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 30452 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15391 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15391 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 106230 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 266313 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 293152 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3162869 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2282701 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2355691 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5518560 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 17207 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17207 |
| IRS990/MissionDesc | 0 | WE HELP INDIVIDUALS WITH SPECIAL NEEDS, AND THEIR FAMILIES, ACHIEVE MAXIMUM POTENTIAL AND INDEPENDENCE THROUGH AN ARRAY OF SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 310628 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 298462 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3460283 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3894348 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 250 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1983 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1983 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 3671 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3671 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 48886 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48886 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 15466 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3378003 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3714500 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 990 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15271 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163393 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 179654 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 229332 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 258722 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14403 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1697 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26180 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 280131 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308008 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11877 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 11877 |
| IRS990/OtherRevenueTotalAmt | 0 | 17207 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11204 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1849365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1955751 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 866 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13390 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143276 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 157532 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 18 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 283 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3027 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15281 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19226 |
| IRS990/PrincipalOfficerNm | 0 | LARRY LANGE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CARE AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUBCONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1592073 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1372599 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1592073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1372599 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPLOYMENT SERVICES PROGRAM AT GREEN VALLEY ENTERPRISES PROVIDES WORK RELATED TRAINING TO INTELLECTUALLY AND DEVELOPMENTALLY DISABLED ADULT INDIVIDUALS. SERVICES OFFERED ARE PROVIDED THROUGH WORK ADJUSTMENT TRAINING, VOCATIONAL ASSESSMENT, SITUATIONAL ASSESSMENT, WORK EXPERIENCE, SUPPORTED AND INTEGRATED EMPLOYMENT, AND SCHOOL TO WORK. THE WORK SERVICES PROGRAM PROVIDES VOCATIONAL TRAINING AND WORK EXPERIENCE TO HELP INDIVIDUALS ACHIEVE THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. WORK SERVICES INDIVIDUALIZE TASKS AND ACTIVITIES THAT TEACH AND REINFORCE BASIC LIFE SKILLS NECESSARY IN ORDER TO WORK OUT IN THE COMMUNITY. VOCATIONAL EVALUATIONS GENERALLY INVOLVE SITUATIONAL ASSESSMENTS AND ON-THE-JOB ASSESSMENTS TO DETERMINE APITITUDE AND ABILITIES WITH REGARD TO COMMUNITY-BASED EMPLOYMENT OPPORTUNITES. A VOCATIONAL PROFILE IS THEN DEVELOPED TO AID THE CLIENT IN DETERMINING WHICH OCCUPATIONS BEST MATCH THEIR ABILITIES. SITUATIONAL ASSESSMENTS ARE USED TO DETERMINE INDIVIDUAL STRENGTHS, LIMITATIONS, AND GENERAL ENTHUSIASM FOR THE OPPORTUNITY TO WORK. SITUATIONAL ASSESSMENTS TAKE PLACE AT A CONVENIENT COMMUNITY SITE. THE WORK EXPERIENCE PROGRAM PROVIDES INDIVIDUALS AN OPPORTUNITY TO TRY OUT JOBS THAT INTEREST THEM WITHIN THE COMMUNITY. THIS IS PARTICULARLY USEFUL WHEN INTRODUCING A NEW EMPLOYEE TO THE WORKING WORLD. THE PROGRAM MAY ALSO SERVE AS AN INTERNSHIP FOR INDIVIDUAL'S MAKING THE TRANSITION FROM SCHOOL TO WORK. SUPPORTED EMPLOYMENT PROVIDES INDIVIDUALS THE OPPORTUNITY TO WORK IN THE COMMUNITY WITH THE ASSISTANCE OF AN EMPLOYMENT SPECIALIST. ASSISTANCE MAY BE IN THE FORM OF JOB COACHING, CASE MANAGEMENT, PROVIDING ASSISTIVE TECHNOLOGIES, OR ANY OTHER ASSISTANCE DEEMED NECESSARY IN ORDER TO SUCCEED IN THE WORK PLACE. INTEGRATED EMPLOYMENT REQUIRES A SPECIFIC POSITION TO BE CREATED FOR AN INDIVIDUAL AND SUPPORTS ARE PUT IN PLACE TO ALLOW THE EMPLOYEE A SUCCESSFUL WORK EXPERIENCE. THE LIFE ACADEMY PROGRAM HELPS YOUNG ADULTS WITH AN IEP LEARN IMPORTANT LIFE SKILLS FOLLOWING HIGH SCHOOL, AMONG THEM HOW TO COOK, CLEAN, SHOP, AND APPLY FOR WORK. THE PROGRAM ALSO EXPOSES STUDENTS TO A WIDE VARIETY OF AREA EMPLOYERS THROUGH VOLUNTEER SITES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 911612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 774888 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LIFE ACADEMY IS A POST GRADUATE PROGRAM THAT GROWS EMPLOYMENT AND LIFE-LONG INDEPENDENT LIVING SKILLS FOR STUDENTS WITH DIVERSE ABILITIES. OUR MAIN GOAL IS TO BUILD STUDENTS' CONFIDENCE RELATED TO LIVING, LEARNING, AND EARNING WITHIN THE COMMUNITY. OUR DEVELOPMENTALLY BASED CONTINUING EDUCATION PROGRAM FOR STUDENTS 18-21 YEARS PF AGE, INCORPORATES SYSTEMATIC INTEGRATION OF 21ST CENTURY LIFE AND CAREER SKILLS ACROSS THE K-12 CURRICULUM AND IN CAREER AND TECHNICAL EDUCATION PROGRAMS. STUDENTS FROM THE AGE OF 12 MAY ATTEND OUR SUMMER SOFT SKILLS PROGRAM TO PARTICIPATE IN JOB SHADOWING AND VOLUNTEERING WITHIN THE COMMUNITY TO BECOME MORE AWARE OF POTENTIAL FUTURE CAREERS. THE ASP IS DESIGNED TO PROVIDE YOUTH BEGINNING AT AGE 12 A SAFE ENVIRONMENT THAT SUPPORTS HEALTHY GROWTH AND DEVELOPMENT IN AREAS THAT INFLUENCE STUDENT SUCCESS AND LIFELONG LEARNING. WE OFFER INDIVIDUAL TUTORING AND HOMEWORK HELP, FOCUS ON LEADERSHIP, LIFE SKILLS DEVELOPMENT, HEALTHY LIFE STYLE, ATM (ANGER, TIME AND MONEY MANAGEMENT) AND MUCH MORE! |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 514915 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 502073 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE BIRTH TO THREE PROGRAM SERVES FAMILIES THROUGHOUT DODGE COUNTY, WISCONSIN. APPROXIMATELY 300 FAMILIES ARE SERVED ANNUALLY. THE PROGRAM IS DESIGNED TO PROVIDE A RESOURCE FOR FAMILIES WHO ARE CONCERNED ABOUT THEIR CHILD'S DEVELOPMENT. THE SERVICES OFFERED INCLUDE SPECIAL INSTRUCTION, OCCUPATIONAL, SPEECH, AND PHYSICAL THERAPY. THE PROGRAM MORE SPECIFICALLY SERVES CHILDREN WHO HAVE A DISGNOSIS LIKELY TO RESULT IN DEVELOPMENTAL DELAY OR WHO HAVE BEEN DETERMINED TO HAVE A 25% DELAY IN MEETING AGE APPROPRIATE DEVELOPMENTAL MILESTONES. THE PROGRAM IS DESIGNED TO ADDRESS DELAYS IN THE AREAS OF COGNITION, FINE MOTOR SKILLS, GROSS MOTOR SKILLS, SPEECH AND LANGUAGE SKILLS, SOCIAL AND EMOTIONAL SKILLS, AND SELF-HELP SKILLS. CHILDREN WHO HAVE BEEN PROVIDED WITH EARLY INTERVENTION SERVICES BEFORE THE AGE OF THREE HAVE BEEN FOUND TO HAVE REDUCED PROBLEMS IN LATER YEARS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 251230 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 315112 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1376635 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13571 |
| IRS990/PYOtherExpensesAmt | 0 | 681495 |
| IRS990/PYOtherRevenueAmt | 0 | 52586 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2256516 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 488937 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2528876 |
| IRS990/PYTotalExpensesAmt | 0 | 3210371 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3699308 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 418599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48886 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1372599 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 882940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 918154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 799891 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229008 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123188 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2738856 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 64277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 42947 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 38728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 220187 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 13427119 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18315 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15365 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 33680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2692834 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 46022 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 799891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1376635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 229008 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 210134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123188 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2738856 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2992723 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.54968 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1659333 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1959894 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3619227 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 271603 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 101363 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 399382 |
No mirrored PDF or thumbnail assets are attached yet.