Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
EIN 39-1338354 • 501(c)3 • Milwaukee, WI
Profile
To facilitate equity, learning, healing and wellness by restoring the connections that help children and families thrive.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$17,356,275
Down $1,284,224 (-6.9%) from 2023
Liabilities
Down$16,171,449
Down $701,502 (-4.2%) from 2023
Net Assets
Down$1,184,826
Down $582,722 (-33%) from 2023
Revenue
Up$37,224,169
Up $407,165 (+1.1%) from 2023
Expenses
Up$37,806,891
Up $995,577 (+2.7%) from 2023
Net Income
Down-$582,722
Down $588,412 (-10341%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide innovative family-centered care and educational services that embrace diversity and empower children, families, and adults to improve the quality of their lives.
To facilitate equity, learning, healing and wellness by restoring the family connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,430,921 | $14,333,335 | ▲ $902,414 |
| Accounts Receivable | $1,749,907 | $1,075,179 | ▼ $674,728 |
| Savings and Temporary Cash Investments | $2,180,644 | $830,911 | ▼ $1,349,733 |
| Prepaid Expenses and Deferred Charges | $199,012 | $571,396 | ▲ $372,384 |
| Cash and Non-Interest-Bearing Accounts | $688,707 | $281,764 | ▼ $406,943 |
| Other Notes and Loans Receivable, Net | $391,308 | $263,690 | ▼ $127,618 |
| Total Assets | $18,640,499 | $17,356,275 | ▼ $1,284,224 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,254,863 | $12,038,196 | ▼ $216,667 |
| Accounts Payable and Accrued Expenses | $2,073,357 | $2,063,612 | ▼ $9,745 |
| Unsecured Notes Loans Payable | $2,140,360 | $2,030,242 | ▼ $110,118 |
| Deferred Revenue | $404,371 | $39,399 | ▼ $364,972 |
| Total Liabilities | $16,872,951 | $16,171,449 | ▼ $701,502 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $896,032 | $884,764 | ▼ $11,268 |
| Net Assets Without Donor Restrictions | $871,516 | $300,062 | ▼ $571,454 |
| Total Net Assets Fund Balance | $1,767,548 | $1,184,826 | ▼ $582,722 |
| Total Liabilities and Net Assets / Fund Balance | $18,640,499 | $17,356,275 | ▼ $1,284,224 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,908,503 | $6,335,552 | $18,244,055 |
| Equipment | $1,374,977 | $1,079,890 | $2,454,867 |
| Other Land Buildings | $706,385 | $275,146 | $981,531 |
| Land | $343,470 | - | $343,470 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $25,790,374 | - | ▲ $2,854,122 | $1,056,595 | $27,587,901 |
| 2023 | $23,311,856 | - | ▲ $3,635,595 | $1,157,077 | $25,790,374 |
| 2022 | $29,271,214 | - | ▼ $4,801,313 | $1,158,045 | $23,311,856 |
| 2021 | $26,778,949 | - | ▲ $3,369,265 | $877,000 | $29,271,214 |
| 2020 | $24,291,505 | - | ▲ $3,015,445 | $528,001 | $26,778,949 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Leinfelder Grove | President/CEO and Board Secretary | FT | $304,615 | $48,881 | $353,496 |
| Thaddeus Uczen | COO | FT | $192,777 | $38,179 | $230,956 |
| Kristi Scharl | CFO | FT | $161,689 | $22,286 | $183,975 |
| Jody Pahlavan Thru 11124 | VP of Clinical Services | FT | $155,502 | $18,807 | $174,309 |
| Sonja Williams | VP of Human Resources | FT | $155,233 | $13,307 | $168,540 |
| Maria C Andrade | VP Child and Family Well-being | FT | $114,336 | $36,769 | $151,105 |
| Timothy P Grove | Senior Director Trauma Informe | FT | $122,790 | $20,350 | $143,140 |
| Jenni Erdmann | Director Out of Home Care | FT | $108,970 | $30,477 | $139,447 |
| Starlet Hayes Thru 11124 | VP of Fund Development | FT | $112,300 | $20,563 | $132,863 |
| Name | Title |
|---|---|
| James Madlom | Board Member/ Vice Chairpe |
| Andrew Rebstock | Board Member |
| Andy Fickett | Board Member |
| Brian Pier | Board Member |
| Clyde Tinnen | Board Member |
| Jack Nelson | Board Member |
| Jacqueline Herd-barber | Board Member |
| James Burnett | Board Member |
| Joanna Keene | Board Member |
| John Teevan | Board Member |
| Mary Mccormick | Board Member |
| Melanie Maddux | Board Member |
| Monica Nichol | Board Member |
| Paul T Riedl Jr | Board Member |
| Robert Landwehr | Board Member |
| Sebastian Jacinto Diaz | Board Member |
| Terri Howard | Board Member |
| Tim Herman | Board Member |
| Akel Akel | Board Member / Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Just Shuttle LLC | Transportion | 6648 WEST GIRARD AVE, Milwaukee, WI 53210 | $829,844 |
| Association Of Community Empowerment LLC | Supervised Visitation And Transportation | 3500 N SHARMAN BLVD, Milwaukee, WI 53216 | $827,067 |
| Tegrete | Facilities Management | 411 MACKENZIE COURT NE STE 100, St Michael, MN 55376 | $536,198 |
| City Transformation Center LLC | Supervised Visitation And Transportation | 2605 WEST VILET, Milwaukee, WI 53205 | $288,213 |
| Safe Circle LLC | Supervised Visitation And Transportation | 2525 N MAYFAIR RD STE 50, Milwaukee, WI 53226 | $275,543 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,688,885 |
| Other Expenses | $11,118,006 |
| Total Fundraising Expense | $341,865 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $18,103,960 | $1,696,647 | $194,786 | $19,995,393 |
| Other Employee Benefits | $2,858,396 | $332,313 | $28,977 | $3,219,686 |
| Occupancy | $101,185 | $1,518,510 | - | $1,619,695 |
| Payroll Taxes | $1,349,556 | $183,486 | $14,611 | $1,547,653 |
| Office Expenses | $474,730 | $533,914 | $17,491 | $1,026,135 |
| Pension Plan Contributions | $917,449 | $56,667 | $9,301 | $983,417 |
| Current Officers, Directors, Trustees, and Key Employees | - | $942,736 | - | $942,736 |
| Fees for Services Other | $569,975 | $241,153 | $67,128 | $878,256 |
| Depreciation Depletion | $851,291 | $18,964 | $211 | $870,466 |
| Insurance | $171,787 | $74,203 | $772 | $246,762 |
| Other Expenses | $104,332 | $33,577 | $627 | $138,536 |
| Fees for Services Lobbying | - | $42,125 | - | $42,125 |
| Total Functional Expenses | $30,880,228 | $6,584,798 | $341,865 | $37,806,891 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Wisconsin Health and Educational Facilities Authority | 2023-04-20 | $12,500,000 | Remodeling and construction |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $12,597,290 | - | $225,000 | $250,000 |
“The cfo reviews the 990. A copy is sent to the board of directors via e-mail prior to filing.”
“The cfo oversees and signs off on all vendors and contracting issues. The president and cfo are aware of board connections and are cognizant of those connections when doing purchasing.”
“For the ceo, compensation is determined by the board of directors through independent compensation consultant, compensation study, review of other organizations form 990. For the cfo, compensation is determined by the ceo and the chief human resources officer.”
“Governing documents are available for inspection upon request. The annual audit is available on the organization's website.”
“The foundation has received several gifts or endowments in which the donors have stipulated that these funds be invested and maintained permanently to generate annual income to support certain activities of the foundation. The board of directors has also designated funds to function as an endowment. These funds are maintained by the foundation in various investments and the foundation is responsible for investment decisions. Net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions. The utilization of such funds by the organization are consistent with donor stipulations, the board approved spending policy and in the case of the quasi-endowment board approved program activities and project plans.”
“The agency and foundation are nonprofit corporations as described in section 501(c)(3) of the internal revenue code (the code) and are 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 prior to 2021.”
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 | 2073357 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2063612 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1749907 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1075179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE FAMILY CONNECTIONS. |
| IRS990/AllOtherContributionsAmt | 0 | 3771 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KRISTI SCHARL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144631880 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8901 W CAPITOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53222 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 688707 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 281764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 942736 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 942736 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 829844 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 827067 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 536198 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 288213 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 275543 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 6648 WEST GIRARD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 3500 N SHARMAN BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 411 MACKENZIE COURT NE STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2605 WEST VILET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2525 N MAYFAIR RD STE 50 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | ST MICHAEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53216 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55376 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JUST SHUTTLE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ASSOCIATION OF COMMUNITY EMPOWERMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TEGRETE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CITY TRANSFORMATION CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | SAFE CIRCLE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPERVISED VISITATION AND TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FACILITIES MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUPERVISED VISITATION AND TRANSPORTATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPERVISED VISITATION AND TRANSPORTATION |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1485822 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66593 |
| IRS990/CYOtherExpensesAmt | 0 | 11118006 |
| IRS990/CYOtherRevenueAmt | 0 | 19067 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 35652687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -582722 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26688885 |
| IRS990/CYTotalExpensesAmt | 0 | 37806891 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 341865 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 37224169 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 404371 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 39399 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 211 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 851291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 870466 |
| IRS990/Desc | 0 | ONGOING CASE MANAGEMENT: THE ONGOING CASE MANAGEMENT PROGRAM PROVIDES CASE MANAGEMENT SERVICES WHICH FOCUS ON MAINTAINING CHILD SAFETY WHILE CHILDREN ARE PLACED IN OUT-OF-HOME CARE AND FOLLOWING REUNIFICATION WITH BIRTH PARENTS ALONG WITH ACHIEVING PERMANENCY FOR CHILDREN IN THE MOST EXPEDITIOUS MANNER POSSIBLE. CASE MANAGERS CONTINUOUSLY ASSESS FOR SAFETY AT EACH HOME VISIT THROUGH ACTIVE COMMUNICATION WITH ALL CAREGIVERS WITHIN THE HOME. ALONG WITH ASSESSING FOR SAFETY, CASE MANAGERS CONDUCT PARENTAL PROTECTIVE CAPACITY ASSESSMENT, DEVELOP SERVICE PLANS, REFER FAMILIES TO FORMAL AND INFORMAL SUPPORTS, MONITOR PARENTAL PROGRESS AND PREPARE AND PARTICIPATE IN LEGAL PROCESSES SUCH AS PERMANENCY HEARINGS, EXTENSION HEARINGS, AND HEARINGS REGARDING TERMINATION OF PARENTAL RIGHTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 896032 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 884764 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 418 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 22573663 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 42125 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 42125 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67128 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 241153 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 569975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 878256 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 47656 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 18127 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 37819 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 20563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20350 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 32845 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 30477 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AKEL AKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACQUELINE HERD-BARBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES MADLOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW REBSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN PIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAUL T RIEDL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN TEEVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CLYDE TINNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERRI HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEBASTIAN JACINTO DIAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOANNA KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT LANDWEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MELANIE MADDUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ANDY FICKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MONICA NICHOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ANN LEINFELDER GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTI SCHARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JODY PAHLAVAN THRU 11124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THADDEUS UCZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SONJA WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | STARLET HAYES THRU 11124 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TIMOTHY P GROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARIA C ANDRADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JENNI ERDMANN |
| 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 | 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/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 305840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 162399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 156182 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 193137 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 155593 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 112300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 122790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 118260 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 108970 |
| 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/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER / TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER/ VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PRESIDENT/CEO AND BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VP OF CLINICAL SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF FUND DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIR. TRAUMA INFORME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP CHILD AND FAMILY WELL-BEING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OUT OF HOME CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1850 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 37224169 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 772 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 74203 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 66593 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 66593 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 148 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7690588 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13430921 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14333335 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22023923 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 FACILITATE EQUITY, LEARNING, HEALING AND WELLNESS BY RESTORING THE CONNECTIONS THAT HELP CHILDREN AND FAMILIES THRIVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1767548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184826 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12500 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 871516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 300062 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1518510 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101185 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1619695 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17491 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 533914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 474730 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1026135 |
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