Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 39-1353282 • 501(c)3 • Milwaukee, WI
Profile
To ensure that men, women, and children in the greater milwaukee area receive the quality health care, behavioral health, housing, and supportive services they need in order to live at the highest possible level of self-sufficiency.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$40,656,496
Up $559,674 (+1.4%) from 2023
Liabilities
Down$15,699,539
Down $2,751,682 (-15%) from 2023
Net Assets
Up$24,956,957
Up $3,311,356 (+15%) from 2023
Revenue
Up$26,950,795
Up $2,876,400 (+12%) from 2023
Expenses
Up$23,639,439
Up $2,815,986 (+14%) from 2023
Net Income
Up$3,311,356
Up $60,414 (+1.9%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
To ensure that men, women, and children in the greater milwaukee area receive the quality health care, behavioral health, housing, and supportive services they need in order to live at the highest possible level of self-sufficiency.
To support health care services for homeless individuals in the milwaukee ares.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,657,105 | $11,174,423 | ▲ $5,517,318 |
| Savings and Temporary Cash Investments | $9,892,356 | $6,139,530 | ▼ $3,752,826 |
| Accounts Receivable | $4,297,298 | $3,470,494 | ▼ $826,804 |
| Pledges and Grants Receivable | $1,346,352 | $1,882,494 | ▲ $536,142 |
| Cash and Non-Interest-Bearing Accounts | $426,153 | $579,902 | ▲ $153,749 |
| Inventories for Sale or Use | $93,575 | $230,809 | ▲ $137,234 |
| Prepaid Expenses and Deferred Charges | $66,484 | $103,512 | ▲ $37,028 |
| Total Assets | $21,941,142 | $23,750,530 | ▲ $1,809,388 |
| Other Assets Total | $161,819 | $169,366 | ▲ $7,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,330,000 | $3,257,274 | ▼ $72,726 |
| Accounts Payable and Accrued Expenses | $1,220,682 | $1,922,732 | ▲ $702,050 |
| Deferred Revenue | $196,472 | $0 | ▼ $196,472 |
| Escrow Account Liability | $227,094 | $175,865 | ▼ $51,229 |
| Total Liabilities | $4,974,248 | $5,355,871 | ▲ $381,623 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,776,658 | $18,389,209 | ▲ $1,612,551 |
| Net Assets With Donor Restrictions | $190,236 | $5,450 | ▼ $184,786 |
| Total Net Assets Fund Balance | $16,966,894 | $18,394,659 | ▲ $1,427,765 |
| Total Liabilities and Net Assets / Fund Balance | $21,941,142 | $23,750,530 | ▲ $1,809,388 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,009,715 | $2,709,594 | $6,719,309 |
| Other Land Buildings | $6,556,635 | - | $6,556,635 |
| Equipment | $337,873 | $886,953 | $1,224,826 |
| Land | $270,200 | - | $270,200 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angela Sanders | Interim President/CEO (from May 2022) | FT | $177,144 | $1,717 | $178,861 |
| Angela Sanders | Interim President/CEO (from May 2022 | - | $177,144 | $1,717 | $178,861 |
| Julia Harris-robison | Chief Financial Officer | FT | $141,655 | $5,572 | $147,227 |
| Annie C Carrell | Director of Behavior Health | FT | $126,190 | $1,790 | $127,980 |
| Erin Orth | Director of Pharmacy | FT | $122,831 | $3,995 | $126,826 |
| Anthony Linn | Chief Medical Officer (thru Nov 2022) | FT | $122,211 | - | $122,211 |
| Leighann Zimmer | Chro (thru May 2022) | FT | $53,321 | $684 | $54,005 |
| Name | Title |
|---|---|
| Warner L Jackson | Chairman |
| James W Hill | Vice-chairman |
| David Bowen | Board Member |
| Dian Fellow | Board Member |
| Donna Shepard | Board Member |
| Glenn Mathews | Board Member |
| Lisabeth Marquardt | Board Member |
| Mary Hendrickson | Board Member |
| Sue Schuler | Board Member |
| Tavaris L White Sr | Board Member |
| Camelia Clarke | Board Member (thru Aug 2022) |
| Carla Cross | Secretary-treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ochin | Electronic Medical Records | PO BOX 5426, Portland, OR 97228-5426 | $346,678 |
| Continuum Architects And Planners Sc | Construction | 751 N JEFFERSON STREET SUITE 200, Milwaukee, WI 53202-3707 | $248,706 |
| Extension INC | Temp Services | 10100 W INNOVATION DRIVE SUITE 190, Wauwatosa, WI 53226-4868 | $177,399 |
| Sunshine Cleaners INC | Janitorial Services | 9418 W SCHLINGER AVE, West Allis, WI 53214-1237 | $152,100 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,023,412 |
| Other Expenses | $6,085,494 |
| Grants and Similar Amounts Paid | $118,034 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,887,662 | $1,391,544 | - | $9,279,206 |
| Other Employee Benefits | $1,266,801 | $79,444 | - | $1,346,245 |
| Fees for Services Other | $305,395 | $705,363 | - | $1,010,758 |
| Occupancy | $328,629 | $546,854 | - | $875,483 |
| Payroll Taxes | $672,427 | $42,203 | - | $714,630 |
| Current Officers, Directors, Trustees, and Key Employees | $470,715 | $31,589 | - | $502,304 |
| Depreciation Depletion | $281,548 | $65,227 | - | $346,775 |
| All Other Expenses | $121,840 | $142,419 | - | $264,259 |
| Conferences and Meetings | $162,549 | $35,608 | - | $198,157 |
| Pension Plan Contributions | $170,336 | $10,691 | - | $181,027 |
| Other Expenses | $180,623 | $204,445 | - | $180,623 |
| Advertising | $16,558 | $147,254 | - | $163,812 |
| Insurance | $3,418 | $114,867 | - | $118,285 |
| Grants to Domestic Orgs | $118,034 | - | - | $118,034 |
| Office Expenses | $47,191 | $40,394 | - | $87,585 |
| Fees for Services Accounting | $39,794 | - | - | $39,794 |
| Fees for Services Legal | $20,062 | - | - | $20,062 |
| Total Functional Expenses | $14,669,038 | $3,557,902 | $0 | $18,226,940 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $23,058,476 |
| Total Expenses per Form 990 | $18,226,940 |
| Expenses per Audited Statements | $18,046,317 |
| Expenses Not Reported on Form 990 | $5,012,159 |
| Expenses Not Reported on Financial Statements | $180,623 |
| Other Expense Adjustments | $180,623 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| COLUMBIA ST MARY'S | Milwaukee, WI | 501(c)(3) | Primary Care, Dental Care, and Case Management | $73,034 |
| Aurora Health Care | Milwaukee, WI | 501(c)(3) | Primary Care, Dental Care, and Case Management | $24,996 |
| Salvation Army | Oklahoma City, OK | 501(c)(3) | Primary Care, Dental Care, and Case Management | $20,004 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the chief financial officer and the executive director. An electronic copy is provided to board members for review prior to filing.”
“Board members are required to sign conflict of interest disclosure statements annually. The statements are then reviewed for potential conflicts. Should a conflict arise, the person affected is asked to exuse themselves from voting.”
“A wage and salary survey is performed every other year. Results are presented to the finance and personnel committee. This committee makes recommendations to the full board of directors. The executive director's salary is determined by the board after review of salaries of comparable entities and the market.”
“All governing documents, conflicts of interest policies, and financial statements are available upon request.”
“The organization is a tax-exempt corporation as described in section 501(c)(3) of the internal revenue code ("code") and is exempt from federal income taxes on related income pursuant to section 509(a)(2) of the code. The organization is also exempt from state income taxes on related income. The organization recognizes the benefit of a tax position only after determining whether it is more likely than not that the taxing authority would sustain the tax position upon examination of the technical merits of the tax position assuming the taxing authority has full knowledge of all information. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
“Cost of goods sold bad debt expense”
“COST OF GOODS SOLD”
“BAD DEBT EXPENSE”
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 | 1220682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1922732 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4297298 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3470494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT HEALTH CARE SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE ARES. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147254 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 16558 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 163812 |
| IRS990/AllOtherContributionsAmt | 0 | 497853 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 142419 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 121840 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 264259 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIA HARRIS-ROBINSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143742400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 220 WEST CAPITOL DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 426153 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 579902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 31589 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 470715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 502304 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35608 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 162549 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 198157 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 346678 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 248706 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 177399 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 152100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 5426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 751 N JEFFERSON STREET SUITE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10100 W INNOVATION DRIVE SUITE 190 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 9418 W SCHLINGER AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WAUWATOSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WEST ALLIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 972285426 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 532023707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 532264868 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 532141237 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OCHIN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CONTINUUM ARCHITECTS AND PLANNERS SC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EXTENSION INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SUNSHINE CLEANERS INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRONIC MEDICAL RECORDS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TEMP SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/CostOfGoodsSoldAmt | 0 | 5012159 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7228116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 118034 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16276 |
| IRS990/CYOtherExpensesAmt | 0 | 6085494 |
| IRS990/CYOtherRevenueAmt | 0 | 2387106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10023207 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1427765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12023412 |
| IRS990/CYTotalExpensesAmt | 0 | 18226940 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19654705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 196472 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 65227 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 281548 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 346775 |
| IRS990/Desc | 0 | TO PROVIDE MEDICAL, MENTAL, AND DENTAL SERVICES TO THE UNINSURED, UNDERINSURED AND HOMELESS POPULATION IN MILWAUKEE COUNTY. 14,000 CLIENTS SERVED DURING 2022. SERVICES INCLUDE ADULT PRIMARY CARE TO MEN AND WOMEN, PRE-NATAL CARE AND CHILD CARE COORDINATION, MENTAL HEALTH AND SUBSTANCE ABUSE OUTPATIENT TREATMENT FOR ALL AGES, URGENT AND RESTORATIVE CARE THROUGH PARTNERSHIP AND ON-SITE PHARMACY FOR CURRENT CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 190236 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5450 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 227094 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 175865 |
| IRS990/ExpenseAmt | 0 | 14669038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 150600 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 39794 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39794 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 20062 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 705363 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 305395 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1010758 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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 | 1717 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 5572 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3995 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 684 |
| 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 | ANGELA SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIA HARRIS-ROBISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNIE C CARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIN ORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANTHONY LINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEIGHANN ZIMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WARNER L JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES W HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARLA CROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAMELIA CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DIAN FELLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LISABETH MARQUARDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GLENN MATHEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SUE SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DONNA SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | TAVARIS L WHITE SR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 177144 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 141655 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 126190 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 122831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 122211 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53321 |
| 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 | INTERIM PRESIDENT/CEO (FROM MAY 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF BEHAVIOR HEALTH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR OF PHARMACY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MEDICAL OFFICER (THRU NOV 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHRO (THRU MAY 2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER (THRU AUG 2022) |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 6579663 |
| IRS990/GrantAmt | 0 | 118034 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 118034 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 118034 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 24666864 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 203507 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7195758 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 114867 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 118285 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 93575 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 230809 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 124 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3596547 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5657105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11174423 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14770970 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENSURE THAT MEN, WOMEN, AND CHILDREN IN THE GREATER MILWAUKEE AREA RECEIVE THE QUALITY HEALTH CARE, BEHAVIORAL HEALTH, HOUSING, AND SUPPORTIVE SERVICES THEY NEED IN ORDER TO LIVE AT THE HIGHEST POSSIBLE LEVEL OF SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3330000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3257274 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16966894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18394659 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2183599 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2183599 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 203507 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 176257 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16776658 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18389209 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 546854 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 328629 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 875483 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 40394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 87585 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 161819 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169366 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 79444 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1266801 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1346245 |
| IRS990/OtherExpensesGrp/Desc | 0 | DENTAL SUBCONTRACTOR |
| IRS990/OtherExpensesGrp/Desc | 1 | DIRECT CLIENT ASSISTANC |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIMENT LEASE AND REPA |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 204445 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1768730 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 703532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 103194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 180623 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1768730 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 703532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 307639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 180623 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1391544 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7887662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9279206 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42203 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 672427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 714630 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 10691 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 170336 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 181027 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1346352 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1882494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 66484 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 103512 |
| IRS990/PrincipalOfficerNm | 0 | JULIA HARRIS ROBINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PATIENT SERVICES REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10023207 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10023207 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS AND TRANSITIONAL HOUSING PROGRAMS PROVIDE TRANSITIONAL HOUSING FOR HOMELESS ADULTS AND THEIR CHILDREN. PARTICIPANTS CONTRIBUTE 30% OF THEIR INCOME TOWARD THEIR HOUSING EXPENSES. 95 FAMILIES (335 INDIVIDUALS MADE UP OF 150 ADULTS AND 185 CHILDREN) WERE SERVED BY THE CRISIS AND TRANSITIONAL HOUSING PROGRAM IN 2022. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12206806 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | STREET OUTREACH AND CLIENT SERVICES ASSIST INDIVIDUALS IN FINDING SHELTER OR HOUSING, HELP CLIENTS TO OBTAIN IDENTIFICATION, RETRIEVE BIRTH CERTIFICATES, CLAIM SSI BENEFITS AND GAIN REFERRALS FOR MEDICAL SERVICES. CLOTHING, SLEEPING BAGS, HYGIENE KITS, AND FOOD ARE ALSO PROVIDED AS NEEDED. 768 CLIENTS RECEIVED STREET OUTREACH AND CLIENT SERVICES IN 2022. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9177132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 189704 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26923 |
| IRS990/PYOtherExpensesAmt | 0 | 4384662 |
| IRS990/PYOtherRevenueAmt | 0 | 2969894 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11146945 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6965923 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11780605 |
| IRS990/PYTotalExpensesAmt | 0 | 16354971 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 23320894 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1427765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 203507 |
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