Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Simeanna South Inc
EIN 39-1238670 • 501(c)3 • Oshkosh, WI
Profile
To provide quality care and life-enriching opportunities to the aging, and those in need in a caring, christian environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.05x
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$1,099,012
Up $18,297 (+1.7%) from 2023
Liabilities
Up$58,859
Up $7,514 (+15%) from 2023
Net Assets
Up$1,040,153
Up $10,783 (+1.0%) from 2023
Revenue
Up$577,866
Up $72,151 (+14%) from 2023
Expenses
Up$467,083
Up $11,173 (+2.5%) from 2023
Net Income
Up$110,783
Up $60,978 (+122%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,099,012
- Liabilities
- $58,859
- Net assets
- $1,040,153
- Revenue
- $577,866
- Expenses
- $467,083
- Net income
- $110,783
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $577,866
Mission and Program Overview
Mission
To provide quality care and life-enriching opportunities to the aging, and those in need in a caring, christian environment.
To provide housing for the aging.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $505,338 | $471,281 | ▼ $34,057 |
| Savings and Temporary Cash Investments | $230,828 | $243,063 | ▲ $12,235 |
| Cash and Non-Interest-Bearing Accounts | $129,743 | $166,773 | ▲ $37,030 |
| Prepaid Expenses and Deferred Charges | $6,194 | $2,649 | ▼ $3,545 |
| Total Assets | $1,080,715 | $1,099,012 | ▲ $18,297 |
| Other Assets Total | $208,612 | $215,246 | ▲ $6,634 |
| Liabilities | |||
| Other Liabilities | $26,338 | $30,644 | ▲ $4,306 |
| Escrow Account Liability | $22,106 | $25,657 | ▲ $3,551 |
| Accounts Payable and Accrued Expenses | $2,901 | $2,558 | ▼ $343 |
| Total Liabilities | $51,345 | $58,859 | ▲ $7,514 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,029,370 | $1,040,153 | ▲ $10,783 |
| Total Net Assets Fund Balance | $1,029,370 | $1,040,153 | ▲ $10,783 |
| Total Liabilities and Net Assets / Fund Balance | $1,080,715 | $1,099,012 | ▲ $18,297 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,000 | $1,521,722 | $1,522,722 |
| Equipment | $369,141 | $462,695 | $831,836 |
| Leasehold Improvements | $49,518 | $220,767 | $270,285 |
| Other Land Buildings | $1,622 | $242,678 | $244,300 |
| Land | $50,000 | - | $50,000 |
| Other Assets Org | $179,050 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Mark Beecher | Chair |
| Theresa Bertram | President & CEO |
| Nate Olson | Vice-chair |
| Diane Langdon | Board Member |
| Dr Paula Mcniel | Board Member |
| Jason Lowe | Board Member |
| Jim Stapel | Board Member |
| Mark Boettcher | Board Member |
| Stew Rieckman | Board Member |
| Jamie Bonell | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $554,627
- Investment Income
- $14,062
- Other Revenue
- $9,177
- Change in Net Assets
- $110,783
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $282,643 |
| Salaries, Compensation, and Employee Benefits | $184,440 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,792 | $84,648 | - | $184,440 |
| Occupancy | $118,481 | $1,973 | - | $120,454 |
| Depreciation Depletion | $53,222 | - | - | $53,222 |
| Fees for Services Management | $48,996 | - | - | $48,996 |
| Fees for Services Other | $16,902 | $104 | - | $17,006 |
| Insurance | $8,588 | - | - | $8,588 |
| Office Expenses | - | $7,817 | - | $7,817 |
| Fees for Services Accounting | - | $6,013 | - | $6,013 |
| Information Technology | - | $3,881 | - | $3,881 |
| All Other Expenses | $410 | $442 | - | $852 |
| Advertising | - | $635 | - | $635 |
| Other Expenses | $3,276 | $625 | - | $625 |
| Travel | - | $36 | - | $36 |
| Interest | $13 | - | - | $13 |
| Total Functional Expenses | $360,909 | $106,174 | $0 | $467,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $30,644 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1A
“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”
Form 990, Part VI, Section A, Line 6
“Miravida living inc is the sole member of simeanna south inc.”
Form 990, Part VI, Section A, Line 7A
“The directors of simeanna south inc are elected by the board of directors of the sole member, miravida living inc.”
Form 990, Part VI, Section A, Line 7B
“Major standard operating procedures, major policies, and programs of simeanna south nc are submitted to the board of directors of the sole member, miravida living inc for approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, miravida living inc.”
Form 990, Part VI, Section B, Line 11B
“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”
Form 990, Part VI, Section B, Line 12C
“Annually, the corporate secretary distributes a conflict of interest for to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”
Form 990, Part VI, Section C, Line 18
“The organization's form 990 is available upon request and is also available at www.candid.org. The organization's form 1023 is also available upon request.”
Form 990, Part VI, Section C, Line 19
“The organization's financial statements, governing documents, and conflict of interest policy are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Simeanna South Inc
- EIN
- 39-1238670
- Phone
- 9202354653
- Address
- 145 N EAGLE ST, OSHKOSH, WI 54902
Signing Officer
- Name
- Theresa Bertram
- Title
- President & CEO
- Phone
- 9202325228
- Signed
- 2025-10-28
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Theresa Bertram
- Formed
- 1986
- Legal Domicile
- Wi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
- Preparer
- Kristen Donlevy
- Phone
- 4144761880
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Intercompany transfer of net assets -100,000.”
Financial Statement Notes
PART IV, LINE 2B:
“Tenant security deposits; hud regulations require tenant security deposits to be maintained in a separate account in the name of the project. Total funds in this account are required to equal or exceed the aggregate of all the project's security deposit obligations.”
PART X, LINE 2:
“The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files informational returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”
Raw XML AppendixShowing 400 of 629 raw XML fields
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 | 2901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2558 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR THE AGING. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 635 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 635 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 442 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 852 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KIM MAKI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9202325238 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 225 N EAGLE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OSHKOSH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 129743 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 166773 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14062 |
| IRS990/CYOtherExpensesAmt | 0 | 282643 |
| IRS990/CYOtherRevenueAmt | 0 | 9177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 554627 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 184440 |
| IRS990/CYTotalExpensesAmt | 0 | 467083 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 577866 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 53222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53222 |
| IRS990/Desc | 0 | SIMEANNA SOUTH, INC. OFFERS APARTMENT STYLE LIVING FOR AGING PERSONS. THE FACILITY CONTAINS 61 UNITS; 60 OF THE UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS, AND 1 UNIT IS EXEMPT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 22106 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 25657 |
| IRS990/ExpenseAmt | 0 | 360909 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6013 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6013 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 48996 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 48996 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17006 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| 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/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/PersonNm | 0 | MARK BEECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BONELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEW RIECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE LANGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASON LOWE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR PAULA MCNIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM STAPEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | THERESA BERTRAM |
| 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/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 | 363150 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 577866 |
| IRS990/GroupExemptionNum | 0 | 9386 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3881 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 3881 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8588 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8588 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 13 |
| IRS990/InterestGrp/TotalAmt | 0 | 13 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14062 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14062 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2447862 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 505338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 471281 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2919143 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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/MissionDesc | 0 | TO PROVIDE QUALITY CARE AND LIFE-ENRICHING OPPORTUNITIES TO THE AGING, AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1029370 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040153 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1029370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1040153 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1973 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 118481 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7817 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 208612 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 215246 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -100000 |
| IRS990/OtherExpensesGrp/Desc | 0 | MOTOR VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & INSPECTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | GROUNDS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3637 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3276 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 26338 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 30644 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | AIR CONDITIONER RENTAL |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 5516 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3591 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 70 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5516 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3591 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 70 |
| IRS990/OtherRevenueTotalAmt | 0 | 9177 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 84648 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99792 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184440 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6194 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2649 |
| IRS990/PrincipalOfficerNm | 0 | THERESA BERTRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | APARTMENT OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 554627 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 554627 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2069 |
| IRS990/PYOtherExpensesAmt | 0 | 260286 |
| IRS990/PYOtherRevenueAmt | 0 | 8478 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 495168 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49805 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 195624 |
| IRS990/PYTotalExpensesAmt | 0 | 455910 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 505715 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 554627 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 230828 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 243063 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY REVENUE - 2020 AMOUNT: $ 4,951. 2021 AMOUNT: $ 4,643. 2022 AMOUNT: $ 4,854. 2023 AMOUNT: $ 4,998. 2024 AMOUNT: $ 5,516. MISCELLANEOUS REVENUE - 2020 AMOUNT: $ 100. 2022 AMOUNT: $ 370. 2023 AMOUNT: $ 320. 2024 AMOUNT: $ 70. AIR CONDITIONER RENTAL - 2020 AMOUNT: $ 3,360. 2021 AMOUNT: $ 3,440. 2022 AMOUNT: $ 2,968. 2023 AMOUNT: $ 3,160. 2024 AMOUNT: $ 3,591. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2069 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1333 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5511 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 22181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 554627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 495168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 465298 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 471383 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 478001 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2464477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14062 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2069 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1333 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1872 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5511 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 22181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00880 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00350 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 9177 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8478 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8192 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8083 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8411 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 42341 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.61460 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.61850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1554220 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 202128 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 191739 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165298 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171383 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179709 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 910257 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 202128 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 191739 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165298 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 171383 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 179709 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 910257 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 554627 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 495168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 465298 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 471383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 478001 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2464477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 577866 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 472157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 481338 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 491923 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2528999 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1000 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1521722 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1522722 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 369141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 462695 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 831836 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 49518 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 220767 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 270285 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 36196 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 179050 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 242678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 30644 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT SECURITY DEPOSITS; HUD REGULATIONS REQUIRE TENANT SECURITY DEPOSITS TO BE MAINTAINED IN A SEPARATE ACCOUNT IN THE NAME OF THE PROJECT. TOTAL FUNDS IN THIS ACCOUNT ARE REQUIRED TO EQUAL OR EXCEED THE AGGREGATE OF ALL THE PROJECT'S SECURITY DEPOSIT OBLIGATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATIONAL RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 471281 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 215246 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 30644 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 363150 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.