Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1200678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Assets
Up$4,794,741
Up $1,878,566 (+64%) from 2016
Net Assets
Up$3,668,651
Up $1,648,678 (+82%) from 2016
Liabilities
Up$1,126,090
Up $229,888 (+26%) from 2016
Revenue
Up$11,493,509
Up $2,449,871 (+27%) from 2016
Expenses
Up$9,844,831
Up $848,479 (+9.4%) from 2016
Net Income
Up$1,648,678
Up $1,601,392 (+3387%) from 2016
To provide public, individual, and group care for anyone living in the greater kenosha county area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and the federal government.
To provide public, individual, and group care for anyone living in the greater kenosha area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $917,350 | $2,123,008 | ▲ $1,205,658 |
| Cash and Non-Interest-Bearing Accounts | $600,394 | $1,098,251 | ▲ $497,857 |
| Accounts Receivable | $724,434 | $664,657 | ▼ $59,777 |
| Savings and Temporary Cash Investments | $619,132 | $620,184 | ▲ $1,052 |
| Prepaid Expenses and Deferred Charges | $54,865 | $288,641 | ▲ $233,776 |
| Total Assets | $2,916,175 | $4,794,741 | ▲ $1,878,566 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $446,933 | $738,105 | ▲ $291,172 |
| Mortgage Notes Payable Secured by Investment Property | $449,269 | $387,985 | ▼ $61,284 |
| Total Liabilities | $896,202 | $1,126,090 | ▲ $229,888 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,843,213 | $2,101,215 | ▲ $258,002 |
| Temporarily Rstr Net Assets | $176,760 | $1,567,436 | ▲ $1,390,676 |
| Total Net Assets Fund Balance | $2,019,973 | $3,668,651 | ▲ $1,648,678 |
| Total Liabilities and Net Assets / Fund Balance | $2,916,175 | $4,794,741 | ▲ $1,878,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,710,830 | $711,008 | $2,421,838 |
| Equipment | $171,728 | $337,769 | $509,497 |
| Land | $240,450 | - | $240,450 |
| Name | Title |
|---|---|
| Mark Johnson | Chairman |
| Michael Pollocoff | Vice Chairma |
| Danielle Geary | Director |
| Heather Spencer | Director |
| John Broerman | Director |
| John Milisauskas | Director |
| Lisa Chilsen | Director |
| Lt Joseph Riesselmann | Director |
| Marcus Gallo | Director |
| Pam Drummond | Director |
| Stephanie Connolly | Director |
| Ted Mcmahon | Director |
| Tom Reiherzer | Director |
| Virginia Fobart | Secretary |
| Jean Werbie-harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,674,564 |
| Other Expenses | $2,170,267 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,279,084 | $441,730 | - | $5,720,814 |
| Other Employee Benefits | $1,300,379 | $68,747 | - | $1,369,126 |
| Payroll Taxes | $540,798 | $43,826 | - | $584,624 |
| Occupancy | $301,957 | $34,861 | - | $336,818 |
| Travel | $202,344 | $27,677 | - | $230,021 |
| Depreciation Depletion | $64,499 | $32,927 | - | $97,426 |
| Other Expenses | $91,605 | $5,420 | - | $97,025 |
| Office Expenses | $29,181 | $60,724 | - | $89,905 |
| Insurance | $56,569 | $4,727 | - | $61,296 |
| All Other Expenses | $25,612 | $30,716 | - | $56,328 |
| Conferences and Meetings | $34,004 | $14,247 | - | $48,251 |
| Fees for Services Other | $45,189 | $1,901 | - | $47,090 |
| Advertising | $21,125 | $8,279 | - | $29,404 |
| Interest | $17,733 | $2,268 | - | $20,001 |
| Fees for Services Legal | $7,484 | $9,735 | - | $17,219 |
| Fees for Services Accounting | $1,200 | $15,300 | - | $16,500 |
| Total Functional Expenses | $8,866,232 | $978,599 | $0 | $9,844,831 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,844,831 |
| Total Expenses per Audited Statements | $9,844,831 |
| Total Expenses per Form 990 | $9,844,831 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Detailed review witht the organization's chief executive officer and chief financial officer.”
“At the annual meeting, directors are asked to disclose in writing any conflicts of interest.”
“The board of directors reviews and approves all compensation.”
“The board of directors reviews and approves all compensation.”
“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”
“Description of the organization mission: care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help peopl ein need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state and federal government.”
“Description of organzation mission: acceptable community standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and federal government.”
“Juvenile crisis intervention aging and disability resource center shelter care independent living homeless youth columbus house case management - child mental health clinic adult family home case management - adult kenosha youth center bridges community center partnership for autonomous living special foster care expenses 6,026,565.00 including grants 0 revenue 6,816,674.00”
“In accordance with the accounting standard on accounting for uncertainty in income taxes, the organization addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualify for either recognition or disclosure during 2015 and 2014.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 446933 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 738105 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 724434 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 664657 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8279 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21125 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29404 |
| IRS990/AllOtherContributionsAmt | 0 | 1390676 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30716 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25612 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 56328 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626577188 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5407 8TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531403715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 600394 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1098251 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14247 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 34004 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48251 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1409565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1077 |
| IRS990/CYOtherExpensesAmt | 0 | 2170267 |
| IRS990/CYOtherRevenueAmt | 0 | 17292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10065575 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1648678 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7674564 |
| IRS990/CYTotalExpensesAmt | 0 | 9844831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11493509 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32927 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 97426 |
| IRS990/Desc | 0 | COMMUNITY SUPPORT PROGRAM THE COMMUNITY SUPPORT PROGRAM PROVIDES A NETWORK OF COORDINATED CARE AND TREATMENT SERVICES TO INDIVIDUALS WITH SEVERE AND PRESISTENT MENTAL ILLNESS IN THE COMMUNITY. PROGRAM GOALS INCLUDE ENHANCING CONSUMER'S QUALITY OF LIFE IN THE COMMUNITY, REDUCING THE INTENSITY OF SYMPTOMS ASSOCIATED WITH SEVERE AND PERSISTENT MENTAL ILLNESS, DECREASING THE INCIDENCE OF ACUTE AND LONGER-TERM INPATIENT CARE, AND PROMOTING THE PERSON-CENTERED APPROACH BUILDING UPON INDIVIDUAL STRENGTHS ESSENTIAL FOR QUALITY COMMUNITY LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 232 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 944872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9735 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7484 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17219 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45189 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47090 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL POLLOCOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA FOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN WERBIE-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM REIHERZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA CHILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCUS GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAM DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN MILISAUSKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LT JOSEPH RIESSELMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HEATHER SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DANIELLE GEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN BROERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE CONNOLLY |
| 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/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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 18889 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11493509 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4727 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 56569 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 61296 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 17733 |
| IRS990/InterestGrp/TotalAmt | 0 | 20001 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1077 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1077 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 97 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1048777 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917350 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2123008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3171785 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 449269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 387985 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2019973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3668651 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12600 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12600 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34861 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 301957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 336818 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 60724 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89905 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68747 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1300379 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1369126 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDINGS AND GROUNDS |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 87020 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 88394 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5420 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 576428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 206942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64099 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91605 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 576528 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 293962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 152493 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 97025 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4692 |
| IRS990/OtherRevenueTotalAmt | 0 | 4692 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 441730 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5279084 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5720814 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 540798 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 584624 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 54865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 288641 |
| IRS990/PrincipalOfficerNm | 0 | JEANNINE FIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10065575 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10065575 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EMERGENCY SERVICES ADULT CRISIS IS A MOBILE UNIT THAT OFFERS 24-HOURS A DAY, 7-DAYS A WEEK AVAILABILITY OF EXPERIENCED MENTAL HEALTH PROFESSIONALS FOR FACE-TO-FACE INTERVENTIONS AND/OR PHONE COUNCILING IN CRISIS SITUATIONS. THE MAJORITY OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESSES, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 997096 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1108497 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KENOSHA ADULT RESIDENTIAL EMERGENCY CENTER THE KARE CENTER IS A LICENSED 11-BED COMMUNITY-BASED RESIDENTIAL FACILITY. IT PROVIDES A SAFE, SUPPORTIVE AND HOMELIKE SETTING FOR PERSONS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES AND AODA ISSUES. THE MISSION OF THE CENTER IS TO PROVIDE THE MOST APPROPRIATE AND LEAST RESTRICTIVE SERVICE AVAILABLE. AT THE TIME OF ADMISSION, INDIVIDUALS WILL BE ASSESSED AND IF SUPPORTIVE AND AFTERCARE SERVICES ARE REQUIRED, REFERRAL WILL BE MADE BEFORE DISCHARGE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 897699 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 982918 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | JUVENILE CRISIS INTERVENTION AGING AND DISABILITY RESOURCE CENTER SHELTER CARE INDEPENDENT LIVING HOMELESS YOUTH COLUMBUS HOUSE CASE MANAGEMENT - CHILD MENTAL HEALTH CLINIC ADULT FAMILY HOME CASE MANAGEMENT - ADULT KENOSHA YOUTH CENTER BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE EXPENSES 6,026,565.00 INCLUDING GRANTS 0 REVENUE 6,816,674.00 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 6026565 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 6816674 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12753 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 943 |
| IRS990/PYOtherExpensesAmt | 0 | 2092623 |
| IRS990/PYOtherRevenueAmt | 0 | 18836 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9011106 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 47286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6903729 |
| IRS990/PYTotalExpensesAmt | 0 | 8996352 |
| IRS990/PYTotalRevenueAmt | 0 | 9043638 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1648678 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12600 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1163255 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 619132 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 620184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1409565 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9435 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1662053 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1074 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16177 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 10071344 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1662053 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1409565 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 210288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9435 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1662053 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1678230 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1710830 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 711008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2421838 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 171728 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 337769 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 509497 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9844831 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 240450 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 240450 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11493509 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IN ACCORDANCE WITH THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERIT OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO SIGNIFICANT UNRECOGNIZED TAX POSITIONS IDENTIFIED THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE DURING 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2123008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9844831 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11493509 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11493509 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9844831 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION OF THE ORGANIZATION MISSION: CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPL EIN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC. IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE AND FEDERAL GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION OF ORGANZATION MISSION: ACCEPTABLE COMMUNITY STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC. IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | JUVENILE CRISIS INTERVENTION AGING AND DISABILITY RESOURCE CENTER SHELTER CARE INDEPENDENT LIVING HOMELESS YOUTH COLUMBUS HOUSE CASE MANAGEMENT - CHILD MENTAL HEALTH CLINIC ADULT FAMILY HOME CASE MANAGEMENT - ADULT KENOSHA YOUTH CENTER BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE EXPENSES 6,026,565.00 INCLUDING GRANTS 0 REVENUE 6,816,674.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DETAILED REVIEW WITHT THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AT THE ANNUAL MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.