Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 39-1256286 • 501(c)3 • Jackson, WI
Profile
To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$2,578,261
Up $447,324 (+21%) from 2023
Liabilities
Up$1,118,494
Up $145,555 (+15%) from 2023
Net Assets
Up$1,459,767
Up $301,769 (+26%) from 2023
Revenue
Up$5,049,425
Up $1,031,037 (+26%) from 2023
Expenses
Up$4,747,656
Up $948,872 (+25%) from 2023
Net Income
Up$301,769
Up $82,165 (+37%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote and support responsibility, accountability, and dignity for individuals, families, and communities from the washington county area and to reduce the risk for behavioral health issues and other high-risk behavior
Provide support to high-risk individuals, families, & communities in the washington county area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $576,074 | $888,882 | ▲ $312,808 |
| Accounts Receivable | $523,267 | $594,787 | ▲ $71,520 |
| Land, Buildings, and Equipment, Net | $443,148 | $417,173 | ▼ $25,975 |
| Cash and Non-Interest-Bearing Accounts | $198,639 | $251,557 | ▲ $52,918 |
| Prepaid Expenses and Deferred Charges | $35,229 | $35,399 | ▲ $170 |
| Total Assets | $2,130,937 | $2,578,261 | ▲ $447,324 |
| Other Assets Total | $354,580 | $390,463 | ▲ $35,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $306,468 | $429,685 | ▲ $123,217 |
| Other Liabilities | $346,575 | $385,343 | ▲ $38,768 |
| Mortgage Notes Payable Secured by Investment Property | $319,896 | $303,466 | ▼ $16,430 |
| Total Liabilities | $972,939 | $1,118,494 | ▲ $145,555 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $729,083 | $935,854 | ▲ $206,771 |
| Net Assets With Donor Restrictions | $428,915 | $523,913 | ▲ $94,998 |
| Total Net Assets Fund Balance | $1,157,998 | $1,459,767 | ▲ $301,769 |
| Total Liabilities and Net Assets / Fund Balance | $2,130,937 | $2,578,261 | ▲ $447,324 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $274,270 | $318,381 | $592,651 |
| Land | $102,823 | - | $102,823 |
| Equipment | $13,353 | $61,108 | $74,461 |
| Other Land Buildings | $26,727 | $11,454 | $38,181 |
| Other Assets Org | $378,233 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Simon | Executive Director | FT | $88,056 | $2,481 | $90,537 |
| Laura Roenitz | Cheif Executive Officer | FT | $38,018 | $1,900 | $39,918 |
| Name | Title |
|---|---|
| Lisa Treinen | President |
| David Deising | Vice President |
| Andrew Nett | Director |
| Deb Mccann Thru 112424 | Director |
| Julie Benedum | Director |
| KRIS O'MEARA | Director |
| Karen Munson | Director |
| Lisa Kiefer Thru 11124 | Director |
| Paul Cappoferri | Director |
| Paul Fries | Director |
| Stephanie Hanson | Director |
| Steve Farina | Director |
| Ashley Brown | Secretary |
| Dan Bizub | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,866,349 |
| Other Expenses | $881,307 |
| Total Fundraising Expense | $18,789 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,882,081 | $238,926 | $16,336 | $3,137,343 |
| Occupancy | $297,263 | $15,694 | - | $312,957 |
| Other Employee Benefits | $286,162 | $23,722 | $1,622 | $311,506 |
| Payroll Taxes | $238,413 | $19,395 | - | $257,808 |
| Current Officers, Directors, Trustees, and Key Employees | $119,840 | $9,935 | $679 | $130,454 |
| Fees for Services Other | $111,561 | $18,134 | - | $129,695 |
| Information Technology | $46,067 | $22,703 | - | $68,770 |
| Travel | $56,466 | $3,141 | - | $59,607 |
| Insurance | $53,530 | $2,919 | - | $56,449 |
| Office Expenses | $33,550 | $4,084 | - | $37,634 |
| Pension Plan Contributions | $26,859 | $2,227 | $152 | $29,238 |
| Other Expenses | $24,235 | $2,395 | - | $26,630 |
| Depreciation Depletion | $24,175 | $1,381 | - | $25,556 |
| Interest | $10,880 | $4,883 | - | $15,763 |
| Advertising | $9,781 | $1,191 | - | $10,972 |
| Fees for Services Legal | $3,644 | $1,636 | - | $5,280 |
| Total Functional Expenses | $4,356,249 | $372,618 | $18,789 | $4,747,656 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,836,153 |
| Expenses per Audited Statements | $4,728,867 |
| Total Expenses per Form 990 | $4,728,867 |
| Expenses Not Reported on Form 990 | $107,286 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $56,563 |
| Fundraising Gross Income | $52,459 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event | $150,262 | $52,459 | $38,041 | $14,418 |
| Marathon | $36,599 | - | $8,212 | - |
| Total Events | $186,861 | $52,459 | $56,563 | $-4,104 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $385,343 |
“The form 990 will be reviewed by management and the board.”
“All proposals are submitted for review to committee and board members prior to acceptance. Any and all conflict of interest issues are reviewed by the board of directors.”
“The board of directors determines annual pay raises for all staff in january. The personnel committee completes an annual evaluation of the executive director's performance. Additional compensation is provided for achieving pre-determined incentives.”
“Form 990 is available upon request and on the elevate website.”
“The organization is a nonprofit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal and state income taxes on related income pursuant to section 501(a) of the code as other than a private foundation. The organization files various federal or state non-profit tax returns. The organization is no longer subject to u.s. Federal or state examinations by tax authorities for tax years prior to 2021.”
“Schedule g expenses 75,352.”
“Schedule g expenses 75,352.”
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 | 306468 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 429685 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 523267 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 594787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SUPPORT TO HIGH-RISK INDIVIDUALS, FAMILIES, & COMMUNITIES IN THE WASHINGTON COUNTY AREA. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9781 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10972 |
| IRS990/AllOtherContributionsAmt | 0 | 164466 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LAURA ROENITZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626772216 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N169 W21005 MEADOW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 198639 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 251557 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 679 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9935 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 119840 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 130454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 134402 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4855743 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8061 |
| IRS990/CYOtherExpensesAmt | 0 | 881307 |
| IRS990/CYOtherRevenueAmt | 0 | -4104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 189725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 301769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3866349 |
| IRS990/CYTotalExpensesAmt | 0 | 4747656 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18789 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5049425 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25556 |
| IRS990/Desc | 0 | STABILIZATION FACILITIES - RESIDENTIAL PROGRAM FOCUSED ON ASSISTING WASHINGTON COUNTY, SHEBOYGAN COUNTY AND DODGE COUNTY ADULTS EXPERIENCING A MENTAL HEALTH CRISIS TO INCREASE THEIR STABILITY, REDUCE THEIR RISK FOR HARM AND RETURN TO INDEPENDENT LIVING USING TRAUMA INFORMED STRATEGIES.IN 2024, WE PROVIDED 69 RESIDENTS OF WASHINGTON COUNTY WITH 1,808 BED DAYS AT CALM HARBOR WEST BEND. PROVIDED 74 RESIDENTS OF SHEBOYGAN COUNTY WITH 2,698 BED DAYS AT CALM HARBOR SHEBOYGAN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 428915 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523913 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1574645 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 98560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1636 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3644 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18134 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111561 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 129695 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 1900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 2481 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LAURA ROENITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA TREINEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID DEISING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN BIZUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ASHLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE BENEDUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA KIEFER THRU 11124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PAUL CAPPOFERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FARINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL FRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DEB MCCANN THRU 112424 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KAREN MUNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANDREW NETT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 38018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88056 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/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 | CHEIF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 134402 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 56563 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 52459 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 4458315 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5105988 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 22703 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46067 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 68770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53530 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56449 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4883 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10880 |
| IRS990/InterestGrp/TotalAmt | 0 | 15763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8061 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8061 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390943 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 443148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 417173 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 808116 |
| 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 PROMOTE AND SUPPORT RESPONSIBILITY, ACCOUNTABILITY, AND DIGNITY FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES FROM THE WASHINGTON COUNTY AREA AND TO REDUCE THE RISK FOR BEHAVIORAL HEALTH ISSUES AND OTHER HIGH-RISK BEHAVIOR |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 319896 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 303466 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1157998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1459767 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -4104 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -4104 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 729083 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 935854 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15694 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 297263 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 312957 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33550 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 354580 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 390463 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1622 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23722 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 286162 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 311506 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 131742 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131994 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 346575 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 385343 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16336 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238926 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2882081 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3137343 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19395 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238413 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257808 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 152 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2227 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26859 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 29238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35229 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35399 |
| IRS990/PrincipalOfficerNm | 0 | LAURA ROENITZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT FEES AND ASSESSMENTS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 189725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DIVERSION PROGRAMS - PROGRAMMING TO ASSIST ADULTS INVOLVED IN THE CRIMINAL JUSTICE SYSTEM EFFECTIVELY ADDRESS THEIR SUBSTANCE USE DISORDER THAT LED TO THEIR INVOLVEMENT IN THE JUSTICE SYSTEM WITH A GOAL OF ENTERING INTO LONG-TERM RECOVERY AND REDUCING RECIDIVISM RATES. SERVICES INCLUDE REGULAR DRUG TESTING, CASE MANAGEMENT, ACCESSING RESOURCES INCLUDING TREATMENT, ACCESS TO HEALTH CARE AND HOUSING AND EMPLOYMENT.IN 2024, ELEVATE SERVED 98 RESIDENTS OF WASHINGTON COUNTY THROUGH ADULT DIVERSION PROGRAMMING, PROVIDING 7,596 UNITS OF SERVICE. A UNIT OF SERVICE MAY INCLUDE PROVIDING AN INDIVIDUAL WITH A SCREENING OR ASSESSMENT, A ONE-ON-ONE MEETING WITH A CASE MANAGER, OR CONDUCTING A DRUG TEST TO ENSURE THE INDIVIDUAL IS MAINTAINING SOBRIETY. ALSO, IN 2024, ELEVATE'S INTOXICATED DRIVER PROGRAM (IDP) COMPLETED 440 ASSESSMENTS FOR RESIDENTS OF WASHINGTON COUNTY WHO WERE CONVICTED OF OPERATING A VEHICLE UNDER THE INFLUENCE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 658873 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT SERVICES - ASSISTING WASHINGTON COUNTY AND SHEBOYGAN COUNTY RESIDENTS LIVING WITH A CHRONIC MENTAL ILLNESS TO LIVE AS INDEPENDENTLY AS POSSIBLE, REDUCE THEIR NEED FOR HOSPITALIZATIONS AND CONTACT WITH LAW ENFORCEMENT BY MANAGING MEDICATIONS, DEVELOPMENT OF DAILY LIVING SKILLS AND FACILITATING ACCESS TO OTHER SUPPORTIVE SERVICES.WE PROVIDED APPROXIMATELY 29 RESIDENTS OF SHEBOYGAN COUNTY WITH 20,354 TOTAL UNITS OF SERVICE. A UNIT IS DEFINED AS 8-22 MINUTES OF SERVICE PROVIDED WITH OR ON BEHALF OF THE CLIENT AND DESIGNED TO SUPPORT THE INDIVIDUAL IN ACHIEVING THEIR TREATMENT GOALS.BEAVER DAM CALM HARBOR OPENED AT THE END OF 2023. IN 2024 BEAVER DAM CALM HARBOR SERVED 69 CLIENTS FOR A TOTAL OF 648 BED DAYS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 500143 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OUTREACH - PROGRAMMING TO REDUCE YOUTHS' RISK OF ENGAGING IN HIGH-RISK BEHAVIORS THAT MAY LEAD TO ADDICTION OR MENTAL ILLNESS. IN 2024, ELEVATE PROVIDED OUTREACH AND SUPPORT TO 141 YOUTH DEMONSTRATING HIGH-RISK BEHAVIORS RELATED TO YOUTH SUBSTANCE USE IN WASHINGTON AND WAUKESHA COUNTY THROUGH EVIDENCE-BASED STRATEGIES, SUCH AS PSYCHOEDUCATION AND MOTIVATIONAL INTERVIEWING. THE ORGANIZATION ALSO PROVIDED EVIDENCE-BASED PROGRAMMING TO 45 MIDDLE- AND HIGH-SCHOOL-AGED YOUTH DISPLAYING EARLY SIGNS OF ANXIETY AND DEPRESSION IN WASHINGTON COUNTY. THE PROGRAMMING FOCUSED ON PROVIDING YOUTH WITH AN INCREASED SENSE OF SUPPORT AND CONNECTION IN THEIR SCHOOL WHILE ALSO TEACHING HEALTHY COPING SKILLS, SO STUDENTS ARE LESS LIKELY TO TURN TO ALCOHOL AND OTHER DRUGS WHEN EXPERIENCING EMOTIONAL DISTRESS. COMMUNITY PREVENTION - PROGRAMMING TO PREVENT OR DELAY THE INITIATION OF ALCOHOL, TOBACCO AND OTHER DRUGS BY YOUTH AS LONG AS POSSIBLE TO REDUCE THEIR RISK OF ADDICTION. IN 2024, ELEVATE PROVIDED EVIDENCE-BASED PREVENTION EDUCATION TO 2,792 MIDDLE SCHOOL AGED YOUTH IN WASHINGTON AND WAUKESHA COUNTY. THE ORGANIZATION ALSO TRAINED 547 HIGH SCHOOL STUDENTS TO PROVIDE SUPPORT AND EDUCATION TO OTHER YOUTH WHO MAY BE EXPERIENCING SUBSTANCE USE OR MENTAL HEALTH CHALLENGES IN WASHINGTON, WAUKESHA, AND SHEBOYGAN COUNTY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 1622588 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3799449 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1221 |
| IRS990/PYOtherExpensesAmt | 0 | 913360 |
| IRS990/PYOtherRevenueAmt | 0 | 4501 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 213217 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 219604 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2885424 |
| IRS990/PYTotalExpensesAmt | 0 | 3798784 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4018388 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 301769 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| 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 | 189725 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 576074 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 888882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - 2020 AMOUNT: $ 5,207. 2022 AMOUNT: $ 11,340. 2023 AMOUNT: $ 3,095. MISCELLANEOUS - 2020 AMOUNT: $ 2,275. 2021 AMOUNT: $ 7,935. 2022 AMOUNT: $ 1,273. 2023 AMOUNT: $ 1,406. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4855743 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3799449 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3345807 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2925117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2967794 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17893910 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1938 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 162 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11839 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1085355 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4501 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12613 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7935 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7482 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 32531 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17893910 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4855743 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3799449 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3345807 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2925117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2967794 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17893910 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17938280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 274270 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318381 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 592651 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 31934 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 31934 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13353 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61108 |
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