Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,164,042
Up $84,806 (+7.9%) from 2017
Net Assets
Up$675,289
Up $42,631 (+6.7%) from 2017
Liabilities
Up$488,753
Up $42,175 (+9.4%) from 2017
Revenue
Up$2,056,338
Up $91,770 (+4.7%) from 2017
Expenses
Up$2,013,707
Up $203,364 (+11%) from 2017
Net Income
Down$42,631
Down $111,594 (-72%) from 2017
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $358,984 | $467,442 | ▲ $108,458 |
| Land, Buildings, and Equipment, Net | $487,912 | $462,307 | ▼ $25,605 |
| Accounts Receivable | $129,163 | $145,628 | ▲ $16,465 |
| Cash and Non-Interest-Bearing Accounts | $89,539 | $71,062 | ▼ $18,477 |
| Prepaid Expenses and Deferred Charges | $13,638 | $17,603 | ▲ $3,965 |
| Total Assets | $1,079,236 | $1,164,042 | ▲ $84,806 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $332,783 | $324,733 | ▼ $8,050 |
| Accounts Payable and Accrued Expenses | $113,335 | $164,020 | ▲ $50,685 |
| Deferred Revenue | $460 | - | - |
| Total Liabilities | $446,578 | $488,753 | ▲ $42,175 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $489,308 | $519,897 | ▲ $30,589 |
| Temporarily Rstr Net Assets | $143,350 | $155,392 | ▲ $12,042 |
| Total Net Assets Fund Balance | $632,658 | $675,289 | ▲ $42,631 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,236 | $1,164,042 | ▲ $84,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $351,584 | $233,912 | $585,496 |
| Land | $102,823 | - | $102,823 |
| Equipment | $7,900 | $43,453 | $51,353 |
| Other Land Buildings | - | $19,300 | $19,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Simon | Executive Di | FT | $110,124 | $110,124 |
| Name | Title |
|---|---|
| Linda Buntrock | President |
| Brian Scharinger | Director |
| Daniel Frey | Director |
| Juli Benedum | Director |
| KRISTINE O'MEARA | Director |
| Lisa Kiefer | Director |
| Lisa Treinen | Director |
| Michael Albiero | Director |
| Michelle Kohls | Director |
| Paul Cappoferri | Director |
| Steve Hoogester | Director |
| Teri Mattek | Director |
| Tom Hoogester | Director |
| Stephanie Hanson | Past Preside |
| Doug Yip | Secretary |
| Duane Farrand | Treasurer |
| Ann Johnson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,610,181 |
| Other Expenses | $403,526 |
| Total Fundraising Expense | $21,058 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,169,666 | $64,713 | $5,618 | $1,239,997 |
| Other Employee Benefits | $129,702 | $1,011 | - | $130,713 |
| Current Officers, Directors, Trustees, and Key Employees | $73,204 | $30,361 | $6,559 | $110,124 |
| Payroll Taxes | $92,577 | $11,373 | - | $103,950 |
| Travel | $45,963 | $1,760 | - | $47,723 |
| Occupancy | $38,414 | $6,142 | - | $44,556 |
| Fees for Services Other | $28,162 | $4,775 | $1,000 | $33,937 |
| Depreciation Depletion | $24,386 | $2,462 | - | $26,848 |
| Pension Plan Contributions | $23,509 | $1,888 | - | $25,397 |
| Other Expenses | $21,904 | $531 | $44 | $22,435 |
| All Other Expenses | $19,158 | $2,635 | - | $21,793 |
| Insurance | $15,989 | $2,795 | - | $18,784 |
| Fees for Services Accounting | $15,115 | $975 | - | $16,090 |
| Advertising | $1,640 | $6,458 | $5,233 | $13,331 |
| Interest | - | $13,286 | - | $13,286 |
| Office Expenses | $5,677 | $1,403 | $2,604 | $9,684 |
| Fees for Services Legal | - | $563 | - | $563 |
| Total Functional Expenses | $1,826,972 | $165,677 | $21,058 | $2,013,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,025,576 |
| Expenses per Audited Statements | $2,013,707 |
| Total Expenses per Form 990 | $2,013,707 |
| Expenses Not Reported on Form 990 | $11,869 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $43,454 |
| Fundraising Direct Expenses | $16,127 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Classic Car Raf | $24,743 | $24,743 | $1,365 | $23,378 |
| Adreneline Race | $29,561 | $18,361 | $14,762 | $3,599 |
| Total Events | $54,304 | $43,104 | $16,127 | $26,977 |
“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 directors performance. Additional compensation is provided for achieving pre-determined incentives.”
“Form 990 is available upon request, on the elevate website, and through guidestar on the internet.”
“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.”
“Brighter futures: programming to prevent and reduce the incidence of youth violance and other delinquent behaviors. The primary objective centers on decreased recidivism among first time offenders and reducing youths' involvement in the juvenile justice system. Youth undergo alcohol, drug abuse, mental health, and trauma screenings and participate in research based services including evidenced based, family focused program, restorative justice and truancy programs and utilization of the carey guides, designed to teach skills to make positive changes in the future. Tad: programming with individuals convicted of operating while intoxicated to prevent recidivism, reduce other crimes related to the use of alcohol or other drugs and improve the operation of the criminal justice system. Services include assessment, case management, urine and biomarker drug testing, assistance accessing other resources to build a solid recovery program for individuals with substance use and/or mental health disorders.”
“Fundraising expenses 11,869 fundraising expenses -11,869”
“The organization's current accounting policy is to disclose liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violation of its tax status as an organization exempt from income taxes, nor is it aware of any exposure to unrelated business income tax. The organization files tax returns in the u.s. Federal jurisdiction and the state of wisconsin. The organization does not have any tax returns currently under examination by a federal or state jurisdiction.”
“Fundraising expenses 11,869”
“Fundraising expenses 11,869”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113335 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 164020 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 129163 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 145628 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/FundraisingAmt | 0 | 5233 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 6458 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13331 |
| IRS990/AllOtherContributionsAmt | 0 | 288538 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19158 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARY SIMON |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 89539 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 71062 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30361 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73204 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110124 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11200 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 299738 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2402 |
| IRS990/CYOtherExpensesAmt | 0 | 403526 |
| IRS990/CYOtherRevenueAmt | 0 | 29576 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1724622 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 42631 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1610181 |
| IRS990/CYTotalExpensesAmt | 0 | 2013707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 21058 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2056338 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 460 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2462 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24386 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26848 |
| IRS990/Desc | 0 | CALM HARBOR IS AN 8-BED, STATE LICENSED, COMMUNITY-BASED RESIDENTIAL FACILITY THAT SUPPORTS THE ADULT MENTAL HEALTH POPULATION. IT IS AN INPATIENT DIVERSION PROGRAM PROVIDING SAFETY, SECURITY, AND EMOTIONAL STABILITY DURING AN INITIAL RECOVERY PHASE. CALM HARBOR OFFERS A SAFE, COMFORTABLE FAMILY-LIKE ATMOSPHERE, CLIENT SUPPORT WITH TRANSITIONING INTO THE COMMUNITY, ASSISTANCE WITH BUILDING COMMUNICATION AND COPING SKILLS, ALONG WITH ATTENTION TO PERSONAL NEEDS. ADDITIONAL PROGRAMMING IS PROVIDED TO ASSIST WITH TRANSITIONAL LIVING SITUATIONS AND TO PROVIDE SUPPORT TO INDIVIDUALS IN THEIR LIVING SITUATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 461077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 975 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15115 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16090 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 563 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4775 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28162 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 33937 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARY SIMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULI BENEDUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DUANE FARRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA BUNTROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHANIE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE HOOGESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOM HOOGESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL ALBIERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA KIEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TERI MATTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DOUG YIP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAUL CAPPOFERRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MICHELLE KOHLS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KRISTINE O'MEARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN SCHARINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | LISA TREINEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110124 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16127 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 43454 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 350 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 350 |
| IRS990/GrossReceiptsAmt | 0 | 2072465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2795 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15989 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18784 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13286 |
| IRS990/InterestGrp/TotalAmt | 0 | 13286 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2052 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2052 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296665 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 487912 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 462307 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 758972 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 332783 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 324733 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 632658 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 675289 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 27327 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 27327 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6142 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38414 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44556 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5677 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9684 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1011 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 129702 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 130713 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM ACTIVITIES & MAT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTANENCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5892 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5099 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 531 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80283 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23449 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21904 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25048 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23273 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22435 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2249 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2249 |
| IRS990/OtherRevenueTotalAmt | 0 | 2249 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5618 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1169666 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1239997 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11373 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92577 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 103950 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1888 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23509 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25397 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13638 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17603 |
| IRS990/PrincipalOfficerNm | 0 | MARY SIMON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES & ASSESSMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1483503 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 241119 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1483503 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 241119 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PREVENTION: WORKING WITH YOUTH TO DELAY THEIR USE OF ALCOHOL OR OTHER DRUGS AND DEVELOP LEADERSHIP SKILLS THROUGH COMMUNITY SERVICE AND VOLUNTEER OPPORTUNITIES. ENGAGING YOUTH IN POSITIVE DRUG FREE ALTERNATIVE ACTIVITIES TO DEVELOP A POSITIVE PEER NETWORK AND REDUCE THEIR RISK FOR ENGAGING IN HIGH RISK BEHAVIOR. SPECIFIC PROGRAMMING INCLUDES PEERS 4 PEERS, SBIRT, ALTERNATIVE ACTIVITIES, ETC. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 248149 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 151840 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | INTERVENTION: WORKING WITH YOUTH PARTICIPATING IN HIGH RISK BEHAVIOR SUCH AS TRUANCY, EARLY INITIATION OF ALCOHOL OR DRUG USE OR DELINQUENT BEHAVIORS TO INVERVENE EARLY AND HELP THEM REACH THEIR FULL POTENTIAL. SPECIFIC PROGRAMMING INCLUDES RESTORATIVE JUSTICE PROGRAMMING INCLUDING CRIME IMPACT SESSIONS, SAFE RELATIONSHIP CIRCLES, PROJECT PAYBACK AND PROGRAMMING AT THE JUVENILE DETENTION FACILITY AND ALTERNATIVE SCHOOL SETTINGS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 323828 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 265614 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | BRIGHTER FUTURES: PROGRAMMING TO PREVENT AND REDUCE THE INCIDENCE OF YOUTH VIOLANCE AND OTHER DELINQUENT BEHAVIORS. THE PRIMARY OBJECTIVE CENTERS ON DECREASED RECIDIVISM AMONG FIRST TIME OFFENDERS AND REDUCING YOUTHS' INVOLVEMENT IN THE JUVENILE JUSTICE SYSTEM. YOUTH UNDERGO ALCOHOL, DRUG ABUSE, MENTAL HEALTH, AND TRAUMA SCREENINGS AND PARTICIPATE IN RESEARCH BASED SERVICES INCLUDING EVIDENCED BASED, FAMILY FOCUSED PROGRAM, RESTORATIVE JUSTICE AND TRUANCY PROGRAMS AND UTILIZATION OF THE CAREY GUIDES, DESIGNED TO TEACH SKILLS TO MAKE POSITIVE CHANGES IN THE FUTURE. TAD: PROGRAMMING WITH INDIVIDUALS CONVICTED OF OPERATING WHILE INTOXICATED TO PREVENT RECIDIVISM, REDUCE OTHER CRIMES RELATED TO THE USE OF ALCOHOL OR OTHER DRUGS AND IMPROVE THE OPERATION OF THE CRIMINAL JUSTICE SYSTEM. SERVICES INCLUDE ASSESSMENT, CASE MANAGEMENT, URINE AND BIOMARKER DRUG TESTING, ASSISTANCE ACCESSING OTHER RESOURCES TO BUILD A SOLID RECOVERY PROGRAM FOR INDIVIDUALS WITH SUBSTANCE USE AND/OR MENTAL HEALTH DISORDERS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 793918 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 809364 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 364479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 321 |
| IRS990/PYOtherExpensesAmt | 0 | 370706 |
| IRS990/PYOtherRevenueAmt | 0 | 6179 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1593589 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 154225 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1439637 |
| IRS990/PYTotalExpensesAmt | 0 | 1810343 |
| IRS990/PYTotalRevenueAmt | 0 | 1964568 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 42631 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 497804 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 358984 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 467442 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING 174,165 MISCELLANEOUS 36,352 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 299738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 364479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 248391 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 199788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1380739 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2052 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 321 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3305 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6628028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 45703 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 25034 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37586 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42882 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59312 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 210517 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.