Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$1,269,454
Down $33,176 (-2.5%) from 2015
Net Assets
Down$937,872
Down $25,924 (-2.7%) from 2015
Liabilities
Down$331,582
Down $7,252 (-2.1%) from 2015
Revenue
Up$659,161
Up $124,552 (+23%) from 2015
Expenses
Up$685,085
Up $129,527 (+23%) from 2015
Net Income
Down-$25,924
Down $4,975 (-24%) from 2015
The mission of passages, a program for survivors of domestic violence and sexual assault, inc. Is to provide safety and services to individuals affected by domestic violence and sexual abuse while promoting prevention, education, and intervention in the community.
To provide assistance for victims of domestic violence and sexual assault.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,158,408 | $1,112,562 | ▼ $45,846 |
| Pledges and Grants Receivable | $31,744 | $60,522 | ▲ $28,778 |
| Savings and Temporary Cash Investments | $16,002 | $24,216 | ▲ $8,214 |
| Accounts Receivable | $6,455 | $7,388 | ▲ $933 |
| Prepaid Expenses and Deferred Charges | $7,520 | $7,048 | ▼ $472 |
| Cash and Non-Interest-Bearing Accounts | $30,696 | $5,843 | ▼ $24,853 |
| Intangible Assets | $1,845 | $0 | ▼ $1,845 |
| Total Assets | $1,302,630 | $1,269,454 | ▼ $33,176 |
| Other Assets Total | $49,960 | $51,875 | ▲ $1,915 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $312,224 | $290,736 | ▼ $21,488 |
| Accounts Payable and Accrued Expenses | $22,202 | $34,910 | ▲ $12,708 |
| Other Liabilities | $4,400 | $5,475 | ▲ $1,075 |
| Deferred Revenue | $8 | $461 | ▲ $453 |
| Total Liabilities | $338,834 | $331,582 | ▼ $7,252 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $933,013 | $908,267 | ▼ $24,746 |
| Permanently Rstr Net Assets | $25,000 | $25,000 | → $0 |
| Temporarily Rstr Net Assets | $5,783 | $4,605 | ▼ $1,178 |
| Total Net Assets Fund Balance | $963,796 | $937,872 | ▼ $25,924 |
| Total Liabilities and Net Assets / Fund Balance | $1,302,630 | $1,269,454 | ▼ $33,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $982,566 | $339,170 | $1,321,736 |
| Land | $96,679 | - | $96,679 |
| Equipment | $1,489 | $55,369 | $56,858 |
| Other Land Buildings | $31,828 | $23,075 | $54,903 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $30,783 | - | ▲ $22 | - | $29,605 |
| 2015 | $32,239 | - | ▲ $20 | - | $30,783 |
| 2014 | $33,817 | - | ▲ $22 | - | $32,239 |
| 2013 | $33,793 | - | ▲ $24 | - | $33,817 |
| 2012 | $34,899 | - | ▲ $41 | - | $33,793 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Joanne Rausch | Executive Director | FT | $47,127 | $47,127 |
| Name | Title |
|---|---|
| James F Patch | President |
| Marilyn Rinehart | Vice President |
| Deanne Kepler | Director |
| Jill Schrobilgen | Director |
| Kay Cunningham | Director |
| Sue Sharp | Director |
| Patricia Kaasa | Secretary |
| Teresa Sawle | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,000 | Fair Market Value |
| Total Noncash Contributions | $37,000 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $420,053 |
| Other Expenses | $265,032 |
| Total Fundraising Expense | $8,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,915 | $57,714 | $7,389 | $377,018 |
| Occupancy | $97,637 | - | - | $97,637 |
| Office Expenses | $53,013 | $2,689 | - | $55,702 |
| Depreciation Depletion | $51,162 | - | - | $51,162 |
| Payroll Taxes | $25,847 | $4,881 | $618 | $31,346 |
| Fees for Services Accounting | $14,860 | - | - | $14,860 |
| Travel | $13,708 | - | - | $13,708 |
| Other Employee Benefits | $9,639 | $1,820 | $230 | $11,689 |
| Fees for Services Other | $7,000 | $4,500 | - | $11,500 |
| Insurance | $4,794 | $308 | - | $5,102 |
| Other Expenses | $1,200 | $81 | - | $1,281 |
| Advertising | $505 | $173 | - | $678 |
| All Other Expenses | - | $99 | $341 | $440 |
| Interest | $103 | - | - | $103 |
| Total Functional Expenses | $595,789 | $80,718 | $8,578 | $685,085 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $742,777 |
| Expenses per Audited Statements | $685,085 |
| Total Expenses per Form 990 | $685,085 |
| Expenses Not Reported on Form 990 | $57,692 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,729 |
| Fundraising Direct Expenses | $5,433 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Bounty | $11,391 | $11,391 | $671 | $10,720 |
| Total Events | $11,391 | $11,391 | $3,446 | $7,945 |
| Liability | Amount |
|---|---|
| Tenant Security Deposit Payable | $5,475 |
“Process to review form 990: a draft copy of the form 990 is reviewed by the president, treasurer, and executive director prior to filing the form with the irs.”
“Documents available to the public: documents are made available to the public upon request.”
“Intended uses of the organization's endowment funds: in 2004, the organization received a contribution to estabilish the d.g. James memorial fund. The donor has stipulated that the funds shall be used to better the lives of working woment with dependent children with $25,000 of the original contribution set aside as a permanently restricted endowment fund. The maximum amount of assistance available to each applicant is $500 per year. The board of directors of the organization can approve distributions up to $10,000 per year. The funds cannot be used for general operating expenses.”
“Other amounts included on line 1 but not on form 990, part viii, line 12: $5,433 special event direct expenses”
“Other amounts included on line 1 but not on form 990, part ix, line 25: $5,433 special event direct expenses”
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 | 22202 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34910 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7388 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ASSISTANCE FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 505 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 678 |
| IRS990/AllOtherContributionsAmt | 0 | 78491 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 440 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUDY K NUTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086478775 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 PARKVIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHLAND CENTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53581 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30696 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21288 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 166 |
| IRS990/CYOtherExpensesAmt | 0 | 265032 |
| IRS990/CYOtherRevenueAmt | 0 | 19141 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115579 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25924 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 420053 |
| IRS990/CYTotalExpensesAmt | 0 | 685085 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 659161 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 461 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51162 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51162 |
| IRS990/Desc | 0 | PASSAGES PROVIDES DIRECT AND SUPPORTIVE SERVICES FOR SURVIVORS OFDOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT AND PROVIDES COMMUNITYINFORMATION AND EDUCATION CONCERNING ISSUES RELATING TO DOMESTICVIOLENCE AND SEXUAL ASSAULT. THE AGENCY OFFERS A 20-BEDEMERGENCENCY SHELTER, FOOD, CLOTHING, AND A 24-HOUR CRISISHELPLINE, IN ADDITION TO A LOW-INCOME, TRANSITIONAL LIVINGAPARTMENT COMPLEX. PASSAGES OFFERS WEEKLY SUPPORT GROUPS ANDPERSONAL, MEDICAL, COURT AND HOUSING ADVOCACY. ALL SERVICESOFFERED TO VICTIMS AND SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCEARE ALWAYS FREE OF CHARGE. PASSAGES IS LOCATED IN RICHLAND CENTER, WI, WITH A POPULATION OFOVER 5,000, SERVING INDIVIDUALS AND FAMILIES FROM RICHLAND COUNTYAND NEIGHBORING VERNON, CRAWFORD, GRANT, IOWA, JUNEAU AND SAUKCOUNTIES. PASSAGES PROVIDES SERVICES TO ALL SURVIVORS OF DOMESTICAND SEXUAL VIOLENCE REGARDLESS OF GEOGRAPHIC LOCATION, RACE, AGE,SEX, RELIGION, COLOR, HANDICAP, PHYSICAL CONDITION, DEVELOPMENTALDISABILITY, SEXUAL PREFERENCE, OR NATIONAL ORIGIN. SERVICES PROVIDED IN 2016: PASSAGES PROVIDED SERVICES TO 324WOMEN, CHILDREN AND MEN. PASSAGES STAFF AND VOLUNTEERS RESPONDEDTO 6,797 HOTLINE AND INFORMATION AND REFERRAL CALLS. 3,329 NIGHTSOF EMERGENCY SHELTER WERE PROVIDED TO 56 CLIENTS OF PASSAGES.877 PERSONS ATTENDED 22 COMMUNITY PRESENTATIONS PROVIDED BYPASSAGES STAFF. 163 YOUTH ATTENDED 8 SCHOOL-BASED PREVENTIONPROGRAMS OFFERED IN VARIOUS SCHOOL DISTRICTS IN PASSAGES AREA OFSERVICE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 459856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 14860 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14860 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/PersonNm | 0 | JAMES F PATCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA KAASA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERESA SAWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEANNE KEPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARILYN RINEHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL SCHROBILGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY CUNNINGHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOANNE RAUSCH |
| 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 | 47127 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 21288 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5433 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 424496 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 664594 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5102 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1845 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103 |
| IRS990/InterestGrp/TotalAmt | 0 | 103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 166 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 166 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417614 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1158408 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1112562 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1530176 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF PASSAGES, A PROGRAM FOR SURVIVORS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INC. IS TO PROVIDE SAFETY AND SERVICES TO INDIVIDUALS AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ABUSE WHILE PROMOTING PREVENTION, EDUCATION, AND INTERVENTION IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 312224 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 290736 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 963796 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 937872 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18296 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 18296 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 37000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 97637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97637 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2689 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 53013 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55702 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49960 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 51875 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 230 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9639 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11689 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7499 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 81 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3931 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1281 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5475 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 845 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 845 |
| IRS990/OtherRevenueTotalAmt | 0 | 845 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7389 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 57714 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 377018 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 618 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4881 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25847 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31346 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31744 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 60522 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7520 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7048 |
| IRS990/PrincipalOfficerNm | 0 | JAMES PATCH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME FROM AJP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 115579 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 115579 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO CONSTRUCT AND OPERATE A 16-UNIT, LOW-INCOME HOUSING PROJECTCALLED ADA JAMES PLACE LOCATED IN RICHLAND CENTER, WISCONSIN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 134733 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 116562 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | TO PROVIDE ASSISTANCE TO THE VICTIMS OF DOMESTIC VIOLENCE ANDSEXUAL ASSAULT AND THEIR CHILDREN. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1200 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 22 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 395162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 107 |
| IRS990/PYOtherExpensesAmt | 0 | 241570 |
| IRS990/PYOtherRevenueAmt | 0 | 18883 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120457 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -20949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 313988 |
| IRS990/PYTotalExpensesAmt | 0 | 555558 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 534609 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25924 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 542577 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16002 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 24216 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 524275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1985964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 166 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 98 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 125 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 592 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 563425 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23729 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20611 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28024 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 120559 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1985964 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 524275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 395162 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 367530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 354098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 344899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1985964 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2107115 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 982566 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 339170 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1321736 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 30783 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 29605 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1200 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 32239 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 30783 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1476 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 20 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33817 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 32239 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1600 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 33793 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 47 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34899 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 33793 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 1100 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 41 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 52259 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 52259 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1489 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55369 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56858 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 57692 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 685085 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 96679 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 96679 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 5433 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31828 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 23075 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 54903 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5475 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 5433 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.84450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 57692 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 659161 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: IN 2004, THE ORGANIZATION RECEIVED A CONTRIBUTION TO ESTABILISH THE D.G. JAMES MEMORIAL FUND. THE DONOR HAS STIPULATED THAT THE FUNDS SHALL BE USED TO BETTER THE LIVES OF WORKING WOMENT WITH DEPENDENT CHILDREN WITH $25,000 OF THE ORIGINAL CONTRIBUTION SET ASIDE AS A PERMANENTLY RESTRICTED ENDOWMENT FUND. THE MAXIMUM AMOUNT OF ASSISTANCE AVAILABLE TO EACH APPLICANT IS $500 PER YEAR. THE BOARD OF DIRECTORS OF THE ORGANIZATION CAN APPROVE DISTRIBUTIONS UP TO $10,000 PER YEAR. THE FUNDS CANNOT BE USED FOR GENERAL OPERATING EXPENSES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART VIII, LINE 12: $5,433 SPECIAL EVENT DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER AMOUNTS INCLUDED ON LINE 1 BUT NOT ON FORM 990, PART IX, LINE 25: $5,433 SPECIAL EVENT DIRECT EXPENSES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.15550 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1112562 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 685085 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5475 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 659161 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 716853 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.