Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$9,565,456
Down $706,349 (-6.9%) from 2013
Net Assets
Up$2,263,629
Up $513,667 (+29%) from 2013
Liabilities
Down$7,301,827
Down $1,220,016 (-14%) from 2013
Revenue
Up$19,858,531
Up $1,992,847 (+11%) from 2013
Expenses
Up$19,344,864
Up $1,779,147 (+10%) from 2013
Net Income
Up$513,667
Up $213,700 (+71%) from 2013
To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.
To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,554,147 | $7,320,377 | ▼ $233,770 |
| Pledges and Grants Receivable | $1,330,149 | $1,359,657 | ▲ $29,508 |
| Cash and Non-Interest-Bearing Accounts | $961,770 | $427,457 | ▼ $534,313 |
| Savings and Temporary Cash Investments | $299,110 | $271,677 | ▼ $27,433 |
| Accounts Receivable | $25,895 | $88,478 | ▲ $62,583 |
| Prepaid Expenses and Deferred Charges | $67,511 | $72,261 | ▲ $4,750 |
| Total Assets | $10,271,805 | $9,565,456 | ▼ $706,349 |
| Other Assets Total | $33,223 | $25,549 | ▼ $7,674 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,574,132 | $2,402,788 | ▼ $171,344 |
| Deferred Revenue | $1,998,878 | $1,770,996 | ▼ $227,882 |
| Tax Exempt Bond Liabilities | $1,585,000 | $1,375,000 | ▼ $210,000 |
| Accounts Payable and Accrued Expenses | $995,248 | $1,037,907 | ▲ $42,659 |
| Other Liabilities | $1,368,585 | $715,136 | ▼ $653,449 |
| Total Liabilities | $8,521,843 | $7,301,827 | ▼ $1,220,016 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,374,632 | $1,919,431 | ▲ $544,799 |
| Temporarily Rstr Net Assets | $375,330 | $344,198 | ▼ $31,132 |
| Total Net Assets Fund Balance | $1,749,962 | $2,263,629 | ▲ $513,667 |
| Total Liabilities and Net Assets / Fund Balance | $10,271,805 | $9,565,456 | ▼ $706,349 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,775,487 | $2,391,268 | $8,166,755 |
| Leasehold Improvements | $835,091 | $1,262,504 | $2,097,595 |
| Equipment | $443,657 | $1,166,312 | $1,609,969 |
| Other Land Buildings | $75,562 | $435,519 | $511,081 |
| Land | $190,580 | - | $190,580 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2011 | $7,161 | - | - | $7,161 | - |
| 2010 | $7,300 | - | ▲ $1 | - | $7,161 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| George a Torres | President/CEO | FT | $176,032 | $25,894 | $201,926 |
| Sylvia a Zapata | Chief Financial Officer | FT | $123,619 | $7,278 | $130,897 |
| Chyra Trost | Director of Social Service | FT | $114,440 | $4,754 | $119,194 |
| Name | Title |
|---|---|
| Steve Sperka | Chairperson |
| Andres De Leon | Vice Chairperson |
| Roberto Delgadillo | Honorary Member |
| Jertha Ramos-colon | Member |
| Luis Ayala | Member |
| Lyman Tschanz | Member |
| Martha Lamelas | Member |
| Nancy Jelen | Member |
| Patricia Ellis | Member |
| Robert Kotecki | Member |
| Socorro Gonzales | Member |
| Nedda Avila | Secretary |
| Gregory Larson | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $683,269 | Fair Market Value |
| Total Noncash Contributions | $683,269 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,736,611 |
| Other Expenses | $5,582,198 |
| Total Fundraising Expense | $71,895 |
| Grants and Similar Amounts Paid | $26,055 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,183,625 | $573,069 | $84,181 | $10,840,875 |
| Other Employee Benefits | $1,444,212 | $217,002 | $4,116 | $1,665,330 |
| Payroll Taxes | $856,797 | $66,872 | $7,086 | $930,755 |
| Occupancy | $774,677 | $19,976 | - | $794,653 |
| Other Expenses | $529,117 | $64,637 | $13,318 | $607,072 |
| Depreciation Depletion | $559,210 | $19,117 | - | $578,327 |
| Current Officers, Directors, Trustees, and Key Employees | - | $299,651 | - | $299,651 |
| All Other Expenses | $1,794,911 | $-1,434,521 | $-124,105 | $236,285 |
| Interest | $72,401 | $94,114 | $2,032 | $168,547 |
| Grants to Domestic Individuals | $26,055 | - | - | $26,055 |
| Total Functional Expenses | $18,616,180 | $656,789 | $71,895 | $19,344,864 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,471,782 |
| Expenses per Audited Statements | $19,344,864 |
| Total Expenses per Form 990 | $19,344,864 |
| Expenses Not Reported on Form 990 | $126,918 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $145,305 |
| Fundraising Direct Expenses | $56,918 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrity Waiter | $76,434 | $75,334 | $9,849 | $65,485 |
| Miscellaneous Events | $69,971 | $69,971 | - | $69,971 |
| Total Events | $146,405 | $145,305 | $56,918 | $88,387 |
| Liability | Amount |
|---|---|
| Due to Milwaukee County | $534,343 |
| Asset Retirement Liability | $81,095 |
| Due to State of Wisconsin | $67,117 |
| Capital Lease Obligations | $32,581 |
“Form 990 is reviewed by the governing body. It is signed by the president/ceo.”
“The key employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.”
“The president/ceo uses a wage grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The board determines the ceo's wages.”
“Documents are provided as required by contracts or upon request.”
“No changes made from the prior year.”
“Fundraising direct expense 56,918.”
“Fundraising direct expense 56,918.”
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 | 995248 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1037907 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 25895 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 88478 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/AllOtherContributionsAmt | 0 | 1128102 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -124105 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1434521 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1794911 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 236285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SYLVIA A ZAPATA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143165494 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 136 W GREENFIELD AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53204 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 961770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 427457 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 299651 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 299651 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12333767 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 5582198 |
| IRS990/CYOtherRevenueAmt | 0 | 88387 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7436377 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13736611 |
| IRS990/CYTotalExpensesAmt | 0 | 19344864 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19858531 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1998878 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1770996 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19117 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 559210 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 578327 |
| IRS990/Desc | 0 | CHILDREN DEVELOPMENT AND HELP - LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, SECOND SHIFT CARE, AND SUMMER PROGRAMS. IT IS FULLY ACCREDITED BY THE NATIONAL ACCREDITATION COMMITTEE FOR EARLY CARE AND EDUCATION AND HOLDS A FIVE-STAR RATING THROUGH WISCONSIN YOUNGSSTAR. NUTRITIOUS MEALS AND SNACKS, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 427 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1729383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 150813 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/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 | 25894 |
| 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 | 7278 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4754 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE SPERKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEDDA AVILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYMAN TSCHANZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANDRES DE LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA LAMELAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOCORRO GONZALES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GEORGE A TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY JELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA ELLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT KOTECKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JERTHA RAMOS-COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERTO DELGADILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LUIS AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SYLVIA A ZAPATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHYRA TROST |
| 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 | 176032 |
| 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 | 123619 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | HONORARY MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF SOCIAL SERVICE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56918 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 145305 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 11053752 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 26055 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 26055 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19915449 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 94114 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 72401 |
| IRS990/InterestGrp/TotalAmt | 0 | 168547 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 54 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5255603 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7554147 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7320377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12575980 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY, COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2574132 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2402788 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1749962 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2263629 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 88387 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 88387 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 683269 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19976 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 774677 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 794653 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 25549 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4116 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 217002 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1444212 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1665330 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROFESSIONAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASE OF SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATIVE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 85267 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 13318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 116790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 13160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 606922 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 64637 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 995235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1083451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 296489 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 529117 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1112025 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1096611 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 988678 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 607072 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1368585 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 715136 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84181 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573069 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10183625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10840875 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7086 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66872 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 856797 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 930755 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1330149 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1359657 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67511 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72261 |
| IRS990/PrincipalOfficerNm | 0 | GEORGE A TORRES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY CLIENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7111801 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 220680 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 103896 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7111801 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 220680 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 103896 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION - THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. AN EXEMPLARY LIBRARY OFFERS MORE THAN 8,600 BOOKS AND MATERIALS TO STUDENTS, A 20:1 RESOURCE-TO-STUDENT RATIO. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 8152911 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26055 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 6409680 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SOCIAL SERVICES - LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) CRISIS STABILIZATION: CRISIS STABILIZERS WORK TO PROVIDE STABILITY DURING A CRISIS SITUATION, MONITORING AND ENSURING WELL BEING OF CHILDREN AND YOUTH TO PREVENT PLACEMENT INTO A MORE RESTRICTIVE SETTING; 3) DELINQUENCY AND COURT SERVICE CASE MANAGEMENT: SERVES DELINQUENT YOUTH WHO ARE PLACED IN FOSTER CARE; 4) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 5) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 6) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORTATION, CHILD CARE, RENT, CLOTHING, ETC. FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 7) WRAPAROUND PROGRAM: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; 8) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY; 9) TARGETED CASE MANAGEMENT: PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH ISSUES; 10) COMMUNITY ENRICHMENT CENTER: OFFERS A BREADTH OF PROGRAMMING INCLUDING PEER RUN DROP-IN CENTER - A SAFE, LOW PRESSURE, RECOVERY ORIENTED AND WELCOMING ENVIROMENT FOR INDIVIDUALS WITH SEVERE AND PERSISTENT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS, ACCESS CLINIC SOUTH - AN ACCESS POINT FOR TIMELY CLINICAL ASSESSMENTS AND CRISIS INTERVENTIONS TO UNINSURED INDIVIDUALS PRESENTING WITH MENTAL AND/OR CO-OCCURRING NEEDS; AND 11) CRISIS MOBILE TEAM EXPANSION: PROVIDES CRISIS INTERVENTION AND RESPONSE SERVICES FOR ADULTS WITH SIGNIFICANT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8194758 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 701970 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE CRISIS NURSERY & RESPITE CENTER: THE CRISIS NURSERY AND RESPITE CENTER PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER-BASED APPROACH, WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 539128 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 61271 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10791448 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 41899 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6181 |
| IRS990/PYOtherExpensesAmt | 0 | 5015510 |
| IRS990/PYOtherRevenueAmt | 0 | 68847 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6999208 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 299967 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12508308 |
| IRS990/PYTotalExpensesAmt | 0 | 17565717 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17865684 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 263456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 299110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 271677 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12333767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10791448 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9197117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369397 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9223628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50915357 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 34327741 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 50915357 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12333767 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10791448 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9197117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9369397 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9223628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50915357 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50915357 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5775487 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2391268 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8166755 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 140 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7300 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7161 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 70000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 443657 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1166312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1609969 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 126918 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 19344864 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 190580 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 190580 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 835091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1262504 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2097595 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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