Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
EIN 39-1319766 • 501(c)3 • Seymour, WI
Profile
Good shepherd services is a faith-based campus that provides health and social services to those we serve including our community. We are dedicated to serving those entrusted to us with dignity, respect and compassion, in a safe and welcoming environment. We strive to provide extraordinary care, while creating moments of joy and a sense of belonging.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
56th percentile
Higher debt load relative to assets than 56% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$7,719,576
Up $165,516 (+2.2%) from 2023
Liabilities
Down$1,781,874
Down $49,984 (-2.7%) from 2023
Net Assets
Up$5,937,702
Up $215,500 (+3.8%) from 2023
Revenue
Up$10,032,582
Up $144,777 (+1.5%) from 2023
Expenses
Up$9,859,826
Up $431,314 (+4.6%) from 2023
Net Income
Down$172,756
Down $286,537 (-62%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.
To provide care for the elderly, children, and disabled.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,329,716 | $4,171,461 | ▼ $158,255 |
| Investments in Publicly Traded Securities | $1,625,335 | $1,750,615 | ▲ $125,280 |
| Cash and Non-Interest-Bearing Accounts | $751,137 | $938,910 | ▲ $187,773 |
| Accounts Receivable | $664,292 | $516,584 | ▼ $147,708 |
| Savings and Temporary Cash Investments | $109,021 | $196,993 | ▲ $87,972 |
| Prepaid Expenses and Deferred Charges | $39,889 | $85,459 | ▲ $45,570 |
| Inventories for Sale or Use | $29,878 | $29,807 | ▼ $71 |
| Total Assets | $7,554,060 | $7,719,576 | ▲ $165,516 |
| Other Assets Total | $4,792 | $29,747 | ▲ $24,955 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,040,903 | $882,316 | ▼ $158,587 |
| Accounts Payable and Accrued Expenses | $786,163 | $869,042 | ▲ $82,879 |
| Other Liabilities | $0 | $28,115 | ▲ $28,115 |
| Escrow Account Liability | $4,792 | $2,401 | ▼ $2,391 |
| Total Liabilities | $1,831,858 | $1,781,874 | ▼ $49,984 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,702,202 | $5,917,702 | ▲ $215,500 |
| Net Assets With Donor Restrictions | $20,000 | $20,000 | → $0 |
| Total Net Assets Fund Balance | $5,722,202 | $5,937,702 | ▲ $215,500 |
| Total Liabilities and Net Assets / Fund Balance | $7,554,060 | $7,719,576 | ▲ $165,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,708,931 | $10,596,365 | $13,305,296 |
| Equipment | $1,299,754 | $3,968,916 | $5,268,670 |
| Land | $162,776 | - | $162,776 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $20,000 | - | ▲ $1,397 | $1,397 | $20,000 |
| 2023 | $20,000 | - | ▲ $2,289 | $2,289 | $20,000 |
| 2022 | $20,000 | - | ▲ $299 | $299 | $20,000 |
| 2021 | $20,000 | - | ▲ $199 | $199 | $20,000 |
| 2020 | $20,000 | - | ▲ $111 | $111 | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cayla Yakaites | Executive Director | FT | $127,235 | $14,906 | $142,141 |
| Dawn Gilliam | Finance Director | FT | $119,613 | $18,247 | $137,860 |
| Even Byers | Maintenance Director | FT | $104,265 | $8,051 | $112,316 |
| Deborah Captain | Executive Director (thru March) | FT | $91,983 | $4,114 | $96,097 |
| Name | Title |
|---|---|
| Lisa Rickert | President |
| Karla Mcclone | Vice President |
| Pat Klass | Vice President (thru April) |
| Jean Katch | Board Member |
| Joel Walters | Board Member |
| Joyce Zahn | Board Member |
| Pastor Ty Stoneburner | Board Member |
| Todd Schroeder | Board Member |
| Laura Brill | Board Member (thru April) |
| Wanda Marceille | Board Member (thru April) |
| Ashley Lyman | Board Member (thru Dec) |
| Lorrie Jacobetti | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gemino Healthcare Fbo Mjcare | Contracted Therapy Services | PO BOX 6584, Carol Stream, IL 60197-6584 | $211,727 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,860,519 |
| Other Expenses | $2,999,307 |
| Total Fundraising Expense | $466 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,291,492 | $362,099 | - | $5,653,591 |
| Depreciation Depletion | $509,098 | $113,933 | - | $623,031 |
| Office Expenses | $443,046 | $32,971 | - | $476,017 |
| Payroll Taxes | $403,535 | $53,454 | - | $456,989 |
| Occupancy | $424,961 | - | - | $424,961 |
| Fees for Services Other | $405,020 | $9,513 | - | $414,533 |
| Current Officers, Directors, Trustees, and Key Employees | $18,805 | $357,293 | - | $376,098 |
| Other Employee Benefits | $335,995 | $12,067 | - | $348,062 |
| Information Technology | $20,705 | $114,167 | - | $134,872 |
| Insurance | $50,875 | $83,436 | - | $134,311 |
| Interest | $72,118 | $13,097 | - | $85,215 |
| Advertising | $2,980 | $37,241 | - | $40,221 |
| Fees for Services Accounting | - | $34,380 | - | $34,380 |
| All Other Expenses | $28,251 | $2 | $466 | $28,719 |
| Other Expenses | $1,964 | $24,067 | - | $26,031 |
| Pension Plan Contributions | $25,163 | $616 | - | $25,779 |
| Conferences and Meetings | $21,802 | $70 | - | $21,872 |
| Fees for Service Investment Mgmnt Fees | - | $13,910 | - | $13,910 |
| Fees for Services Legal | - | $6,767 | - | $6,767 |
| Travel | $1,210 | $104 | - | $1,314 |
| Fees for Services Lobbying | - | $431 | - | $431 |
| Total Functional Expenses | $8,589,742 | $1,269,618 | $466 | $9,859,826 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,928,292 |
| Total Expenses per Form 990 | $9,859,826 |
| Expenses per Audited Statements | $9,845,916 |
| Expenses Not Reported on Form 990 | $82,376 |
| Expenses Not Reported on Financial Statements | $13,910 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $28,115 |
“The organization's membership consists of church congregations in the general geographic area of the city of seymour, outagamie county, wisconsin, having voted to participate or who may in the future, on invitation, vote to participate.”
“The members shall elect the board of directors.”
“The members shall elect the board of directors, approve the articles of incorporation or restatements thereof, approve any sale of more than one-half (1/2) of the corporate assets or any other corporate action constituting a corporate reorganization, including a merger or dissolution of the corporation.”
“The executive director shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall delegate the review and approval of the irs form 990 annual tax filing prior to submission to the executive director.”
“The conflict of interest policy is reviewed by the board. Also, directors, officers, committee members and management employees must complete annually a confidentiality policy agreement & corporate integrity policies statement. If a conflict of interest is identified, the individual involved with the conflict will recuse him/herself from the board vote and resolution.”
“The executive director is hired by the board of directors. The board of directors hires an independent agency to help with the recruiting, interviewing and compiling the benefit package for this position. Once hired, an annual review/evaluation is done by the board of directors and an annual increase is agreed upon by using the most current leading age nursing home salary & benefits report. Annually, the board may ask an independent agency to evaluate the compensation package for this position. The board (only those without conflict) vote on the above compensation and the decision is documented. Other key employees' salaries are reviewed on an annual basis (individually throughout the year) by the executive director. Increases are determined by using the most current leading age nursing home salary and benefits report. Salary changes are approved by the board of directors during the budget process, and the decision is documented. Salaries for key employees are only changed during the budget process, which the board of directors must approve (those without conflict) and the decision is documented.”
“Good shepherd services, ltd will allow public access to irs form 990. This access will be provided in a manner consistent with the current irs regulations section 301.6104 (d). The organization believes certain governing documents, conflict of interest policy and the financial statements are a part of the organization that is not available for public viewing.”
“The organization has resident funds held in trust. Residents' funds held in trust consist of amounts on deposit with the facility by residents for safekeeping. These funds can be withdrawn at any time by the residents.”
“During 1993, a permanently restricted endowment was created from a single donation of $20,000. The earnings from this endowment are restricted for the use of the benefit of the residents of good shepherd.”
“Expense allocated to rental income -82,376.”
“Expense allocated to rental income 82,376.”
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 | 786163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 869042 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 664292 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 516584 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CARE FOR THE ELDERLY, CHILDREN, AND DISABLED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37241 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2980 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 40221 |
| IRS990/AllOtherContributionsAmt | 0 | 83456 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 466 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28251 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAWN GILLIAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208336856 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 BRONSON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SEYMOUR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54165 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 751137 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 938910 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 357293 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18805 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 376098 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 70 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 21802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 21872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 211727 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 6584 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CAROL STREAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 601976584 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GEMINO HEALTHCARE FBO MJCARE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONTRACTED THERAPY SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 162374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107017 |
| IRS990/CYOtherExpensesAmt | 0 | 2999307 |
| IRS990/CYOtherRevenueAmt | 0 | 17092 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9746099 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 172756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6860519 |
| IRS990/CYTotalExpensesAmt | 0 | 9859826 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 466 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10032582 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 113933 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 509098 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 623031 |
| IRS990/Desc | 0 | 50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES.OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. GOOD SHEPHERD HOME HAS BEEN AWARDED "BEST NURSING HOME" BY US NEWS AND WORLD REPORT MANY TIMES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 299 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 4792 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 2401 |
| IRS990/ExpenseAmt | 0 | 3940949 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34380 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6767 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6767 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9513 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 405020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 414533 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 13910 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 13910 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/OfficerInd | 6 | 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 | 4114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 18247 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8051 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LISA RICKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAT KLASS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARLA MCCLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRIE JACOBETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LAURA BRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN KATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHLEY LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WANDA MARCEILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TODD SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PASTOR TY STONEBURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOEL WALTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOYCE ZAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBORAH CAPTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CAYLA YAKAITES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAWN GILLIAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVEN BYERS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 91983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 127235 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119613 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 104265 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (THRU DEC) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (THRU APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR (THRU MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | FINANCE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MAINTENANCE DIRECTOR |
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| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
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| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 10114958 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 99468 |
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| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 134872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 83436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 50875 |
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| IRS990/InterestGrp/TotalAmt | 0 | 85215 |
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| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1750615 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
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| IRS990/MissionDesc | 0 | GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17092 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5917702 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 424961 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 476017 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4792 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 29747 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 335995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 348062 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIETARY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | ROOM TAX ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 354790 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102000 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1964 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75932 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26031 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28115 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5291492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5653591 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53454 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 456989 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 616 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25163 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 25779 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39889 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 85459 |
| IRS990/PrincipalOfficerNm | 0 | CAYLA YAKAITES |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEADOW WOOD |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOREST GLEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SHEPHERD'S INN |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CHILD CARE CENTER |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 49455 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 6655 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 41414 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 3 | 32462 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4373279 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1982416 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1003350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 907371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 854220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4422734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1989071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1044764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 939833 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 854220 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE MEADOW WOOD APARTMENTS PROVIDE FOUR TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2024, MEADOW WOOD RENDERED SERVICES TO 56 TENANTS. DURING 2024, MEADOW WOOD HAD 22 ADMISSIONS AND 21 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1640126 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2251809 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS ONE AND TWO BEDROOM APARTMENTS AVAILABLE. FOREST GLEN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2024, FOREST GLEN RENDERED SERVICES TO 26 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.86. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 972711 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1003350 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 12 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER AND IN A BEFORE AND/OR AFTER SCHOOL PROGRAM. IN 2024, 118 CHILDREN WERE ENROLLED IN OUR CENTER. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELLBEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. THE CHILDREN'S CENTER CONTINUES THE 3K PROGRAM THAT WAS ESTABLISHED IN 2017. THE PROGRAM TEACHES IMPORTANT SOCIAL SKILLS AND PROVIDES A VARIETY OF LEARNING AND PLAY EXPERIENCES. THE PROGRAM RUNS ON MORNINGS FOUR DAYS A WEEK AND HAD 15 CHILDREN ENROLLED IN 2024. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS ONE AND TWO BEDROOM APARTMENTS AVAILABLE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2024, THE SHEPHERDS INN RENDERED SERVICES TO 28 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 17.47. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | GOOD SHEPHERD SERVICES REHAB CLINIC OFFERS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THOSE THAT LIVE IN OUR RESIDENTIAL PROGRAMS AND TO THE COMMUNITY ON AN OUTPATIENT BASIS. A TOTAL OF 148 PEOPLE WERE RENDERED SERVICES IN 2024. 84 WERE MEDICARE PART A AND INSURANCE INPATIENT RESIDENTS, 27 WERE MEDICARE PART B INPATIENT RESIDENTS AND 37 WERE OUTPATIENT CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 937149 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 850459 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 248348 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 854220 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 907371 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 226084 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 324784 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 69784 |
| IRS990/PYOtherExpensesAmt | 0 | 2776694 |
| IRS990/PYOtherRevenueAmt | 0 | 17128 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9476109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 459293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6651818 |
| IRS990/PYTotalExpensesAmt | 0 | 9428512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9887805 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172756 |
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