Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2018 • EIN 39-1484945
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$2,063,482
Up $282,721 (+16%) from 2017
Net Assets
Up$2,019,545
Up $263,685 (+15%) from 2017
Liabilities
Up$43,937
Up $19,036 (+76%) from 2017
Revenue
Up$4,091,417
Up $3,152,619 (+336%) from 2017
Expenses
Up$3,838,549
Up $2,910,596 (+314%) from 2017
Net Income
Up$252,868
Up $242,023 (+2232%) from 2017
Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.
Middleton outreach ministry is a community-based charitable organization that offers food, clothing, financial assistance, and other aid to community residents who require transitional help. Middleton outreach ministry also provides volunteer opportunities for community residents seeking to help their community. This volunteer support, along with community financial contributions, are annually directed to the betterment of the middleton, cross plains, and west madison community through helping those in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,184,082 | $1,266,134 | ▲ $82,052 |
| Savings and Temporary Cash Investments | $436,234 | $707,514 | ▲ $271,280 |
| Pledges and Grants Receivable | $128,978 | $75,701 | ▼ $53,277 |
| Cash and Non-Interest-Bearing Accounts | $26,332 | $7,945 | ▼ $18,387 |
| Prepaid Expenses and Deferred Charges | $4,235 | $5,188 | ▲ $953 |
| Accounts Receivable | $900 | $1,000 | ▲ $100 |
| Total Assets | $1,780,761 | $2,063,482 | ▲ $282,721 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $24,901 | $43,937 | ▲ $19,036 |
| Total Liabilities | $24,901 | $43,937 | ▲ $19,036 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,587,814 | $1,940,335 | ▲ $352,521 |
| Temporarily Rstr Net Assets | $168,046 | $79,210 | ▼ $88,836 |
| Total Net Assets Fund Balance | $1,755,860 | $2,019,545 | ▲ $263,685 |
| Total Liabilities and Net Assets / Fund Balance | $1,780,761 | $2,063,482 | ▲ $282,721 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $778,514 | $111,218 | $889,732 |
| Land | $324,765 | - | $324,765 |
| Other Land Buildings | $133,028 | $121,891 | $254,919 |
| Equipment | $29,827 | $13,296 | $43,123 |
| Name | Title |
|---|---|
| Todd Smith | President |
| Patricia Nolan | Vice President |
| Brian Hornung | Director |
| Darren Fortney | Director |
| George Mavroulis | Director |
| Harold Zimmick | Director |
| Kary Beck | Director |
| Leslie Huber | Director |
| Matthew Pletzer | Director |
| Nissa Judd | Director |
| Omar Rodriguez | Director |
| Stephen Ditullio | Director |
| Susannah Gustafson | Director |
| Tim Cleary | Director |
| Alvin Ripp | Executive Director |
| Ellen Carlson | Executive Director |
| Michael Harty | Secretary |
| Craig Keleher | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| The Employer Group INC | Employee Leasing Services | 351 PRAIRIE HEIGHTS DR, Verona, WI 53593-2210 | $422,197 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,308,857 | $2,233,281 | Estimated Resale Value |
| Clothing and Household Goods | - | $649,997 | Estimated Resale Value |
| Other Non Cash Contri Table | 221 | $54,950 | Estimated Resale Val |
| Other Non Cash Contri Table | 16 | $18,967 | Estimated Resale Val |
| Other Non Cash Contri Table | 114 | $15,877 | Estimated Resale Val |
| Other Non Cash Contri Table | 9 | $8,704 | Estimated Resale Val |
| Total Noncash Contributions | 1,309,217 | $2,981,776 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,153,620 |
| Other Expenses | $684,929 |
| Total Fundraising Expense | $225,075 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $3,153,620 | - | - | $3,153,620 |
| Fees for Services Other | $191,652 | $105,079 | $123,681 | $420,412 |
| Office Expenses | $23,784 | $22,348 | $58,485 | $104,617 |
| Depreciation Depletion | $37,081 | $6,017 | $6,016 | $49,114 |
| Occupancy | $23,736 | $4,224 | $14,948 | $42,908 |
| Information Technology | $7,081 | $3,453 | $8,707 | $19,241 |
| Fees for Services Accounting | - | $11,500 | - | $11,500 |
| Insurance | $5,384 | $2,625 | $2,801 | $10,810 |
| Other Expenses | - | $8,530 | - | $8,530 |
| Advertising | - | - | $5,075 | $5,075 |
| Conferences and Meetings | $630 | $3,108 | $1,326 | $5,064 |
| Travel | $2,758 | $734 | $782 | $4,274 |
| All Other Expenses | - | $130 | $3,254 | $3,384 |
| Total Functional Expenses | $3,445,726 | $167,748 | $225,075 | $3,838,549 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,877,801 |
| Expenses per Audited Statements | $3,838,549 |
| Total Expenses per Form 990 | $3,838,549 |
| Expenses Not Reported on Form 990 | $39,252 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $8,688 |
| Gaming Gross Income | $1,692 |
| Gaming Direct Expenses | $25 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Canstruction | $76,564 | - | $2,886 | - |
| Creating for a Cause | $32,313 | - | $2,272 | - |
| Total Events | $131,825 | - | $8,688 | $-8,688 |
“The organization leases its employees, including its executive director, from the employer group, inc. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and conducting exempt operations. During calendar year 2017 the prior executive director received $41,415 of reportable compensation and $1,485 of other compensation and the current executive director received $55,184 of reportable compensation and $2,016 other compensation from the employer group, inc.”
“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”
“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”
“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of middleton outreach ministry's executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”
“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Employee leasing services: program service expenses 191,652. Management and general expenses 99,336. Fundraising expenses 123,681. Total expenses 414,669. Branding/strategic planning: program service expenses 0. Management and general expenses 4,543. Fundraising expenses 0. Total expenses 4,543. Mental health training: program service expenses 0. Management and general expenses 1,200. Fundraising expenses 0. Total expenses 1,200.”
“Capitalized services 10,817.”
“Direct expenses reported on form 990, part viii, line 8b -8,688. Direct expenses reported on form 990, part viii, line 9b -25.”
“Direct expenses reported on form 990, part viii, line 8b 8,688. Direct expenses reported on form 990, part viii, line 9b 25.”
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 | 24901 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43937 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 900 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THEIR COMMUNITY. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON, CROSS PLAINS, AND WEST MADISON COMMUNITY THROUGH HELPING THOSE IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 5075 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5075 |
| IRS990/AllOtherContributionsAmt | 0 | 3870692 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3254 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 130 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3384 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERICA HENDRICKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088367338 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3502 PARMENTER ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MIDDLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535621535 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 26332 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7945 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1326 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3108 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 630 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5064 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 422197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 351 PRAIRIE HEIGHTS DR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VERONA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 535932210 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | THE EMPLOYER GROUP INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EMPLOYEE LEASING SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 131825 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4093860 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3153620 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4578 |
| IRS990/CYOtherExpensesAmt | 0 | 684929 |
| IRS990/CYOtherRevenueAmt | 0 | -7021 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 252868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 3838549 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225075 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4091417 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6016 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6017 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37081 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49114 |
| IRS990/Desc | 0 | THE FOOD PANTRY IS ONE OF MOM'S MAIN PROGRAMS. OPERATING YEAR ROUND, SIX DAYS PER WEEK, WE SERVE OVER 4,000 PEOPLE EACH MONTH.NOT ONLY ONE OF THE LARGEST IN DANE COUNTY, THE FOOD PANTRY IS ONE OF THE MOST PROGRESSIVE PANTRIES BECAUSE OF ITS UNIQUE MODEL. GUESTS TO THE PANTRY CAN VISIT AS OFTEN AS THEY NEED, EFFECTIVELY ELIMINATING HUNGER FOR ANYONE IN OUR SERVICE AREA. MOM PROUDLY PARTNERS WITH MANY AREA AGENCIES AND RECEIVES SUPPORT FROM BUSINESSES AND FOUNDATIONS THROUGHOUT THE COMMUNITY AS WELL AS HUNDREDS OF VOLUNTEERS. THE FOOD PANTRY DISTRIBUTED 1.3 MILLION POUNDS OF FOOD IN FISCAL YEAR 2018, TO 1,519 HOUSEHOLDS.IN ADDITION TO THE FOOD PANTRY, MOM ALSO OPERATES SEVERAL FOOD PANTRY GARDENS TO ENSURE THAT FRESH HEALTHY FOODS ARE AVAILABLE.IN ORDER TO MAKE SURE WE ARE REACHING ALL PEOPLE IN NEED IN OUR COMMUNITY, MOM OPERATES A MOBILE FOOD PANTRY, SERVING TWO LOW-INCOME APARTMENT COMPLEXES. GUESTS AT THESE COMPLEXES HAVE A HARD TIME REACHING OUR FOOD PANTRY DUE TO TRANSPORTATION AND MOBILITY ISSUES AND GREATLY LOOK FORWARD TO THEIR VISIT FROM THE MOM TRUCK.MOM ALSO OPERATES THREE FOOD PANTRY GARDENS, ONE OF WHICH IS A TEACHING GARDEN, AND TWO WHICH ARE USED TO GROW FRESH HEALTHY PRODUCE FOR THE FOOD PANTRY. ALL OF THE GARDENS ARE MANAGED BY VOLUNTEERS.AT THE CLOTHING CENTER, CLIENTS WILL BE GREETED BY FRIENDLY VOLUNTEERS GUIDING THEM TO FIND CLOTHES THAT MAY HELP THEM DRESS FOR SUCCESS AT A JOB INTERVIEW, PROVIDE CLOTHING FOR GROWING CHILDREN, OR OTHERWISE ASSIST WITH BEDDING. IN OPERATION FOR OVER 15 YEARS, THE PROGRAM SAVES CUSTOMERS OVER A HALF MILLION DOLLARS AT THRIFT STORE PRICES EVERY YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 10817 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3130385 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 91343 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 123681 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 105079 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 191652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 420412 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TODD SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICIA NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG KELEHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL HARTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEPHEN DITULLIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DARREN FORTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN HORNUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSANNAH GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GEORGE MAVROULIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TIM CLEARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARY BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATTHEW PLETZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HAROLD ZIMMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LESLIE HUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | OMAR RODRIGUEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NISSA JUDD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ALVIN RIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELLEN CARLSON |
| 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/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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 131825 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8688 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3700 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 25 |
| IRS990/GamingGrossIncomeAmt | 0 | 1692 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantAmt | 0 | 2970165 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3153620 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3153620 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3700 |
| IRS990/GrossReceiptsAmt | 0 | 4100130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8707 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3453 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7081 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19241 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5384 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10810 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 878 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 878 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246405 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1184082 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1266134 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1512539 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 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 | OUR MISSION IS TO INSTILL HOPE IN OUR COMMUNITY THROUGH PROGRESSIVE PROGRAMS AND PARTNERSHIPS TO PREVENT HOMELESSNESS AND END HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1755860 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2019545 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3700 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8688 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8688 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 1667 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 1667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2981776 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14948 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4224 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 42908 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58485 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22348 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104617 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8530 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8530 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 128978 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 75701 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4235 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5188 |
| IRS990/PrincipalOfficerNm | 0 | TODD SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THROUGH THE STABLE HOUSING PROGRAM, CASE MANAGERS PROVIDE HOUSING ASSISTANCE AND BUDGET COUNSELING TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. RECEIVING ASSISTANCE WITH RENT, SECURITY DEPOSIT AND UTILITIES CAN MAKE THE DIFFERENCE IN A CRISIS.CASE MANAGERS ALSO REGISTER INDIVIDUALS AND FAMILIES FOR THE FOOD PANTRY THROUGH WHICH THEY HAVE ONGOING ACCESS TO A WIDE VARIETY OF HEALTHY FOODS. AS A RESULT, PEOPLE NO LONGER HAVE TO WORRY ABOUT FEELING FOOD INSECURE AND CAN FOCUS THEIR RESOURCES ON OTHER BILLS SUCH AS RENT, UTILITIES, CAR PAYMENTS AND MORE.CASE MANAGERS ALSO WORK WITH LANDLORDS AND OTHER COMMUNITY AGENCIES IN ORDER TO ASSIST THE WORK THAT PEOPLE ARE DOING IN ORDER TO ACHIEVE THEIR GOAL OF STABLE HOUSING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 146612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 94222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE BACK TO SCHOOL PROGRAM ENSURES THAT CHILDREN FROM LOW-INCOME FAMILIES IN OUR AREA RECEIVE THE TOOLS THEY NEED TO SUCCEED IN SCHOOL. THIS INCLUDES BACKPACKS STUFFED WITH GRADE LEVEL SUPPLIES FOR CHILDREN IN PRE-K THROUGH HIGH SCHOOL AND SUPPLIES FOR COLLEGE STUDENTS. THE PROGRAM REACHES NEARLY 1,000 STUDENTS IN TOTAL EACH YEAR THROUGH THE GENEROSITY OF THE COMMUNITY.MOM'S THANKSGIVING PROGRAM OFFERS ALL THE FIXINGS FOR A THANKSGIVING MEAL TO 350 FAMILIES IN THE MOM SERVICE AREA AND SMALLER MEAL BASKETS TO NEARLY 100 SENIORS AND INDIVIDUALS WITH DISABILITIES. THE SHARING CHRISTMAS PROGRAM MATCHES DONORS WITH HUNDREDS OF LOCAL FAMILIES WHO HAVE SUCCESSFULLY REGISTERED THROUGH MOM. EACH FAMILY IS SCREENED AND MATCHED WITH DONORS WHO PURCHASE GIFTS TO ENSURE THAT EACH FAMILY MEMBER RECEIVES SOMETHING SPECIAL FOR THE HOLIDAYS. THE GOOD SAMARITAN PROGRAM PROVIDED ASSISTANCE FOR EMERGENCY NEEDS SUCH AS AUTOMOTIVE REPAIRS, GAS VOUCHERS, AND MEDICAL EXPENSES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 128857 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 89233 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | MIDDLETON OUTREACH MINISTRY COORDINATES THE SENIORS PROGRAM THAT HELPS OUR SENIOR POPULATION AGE IN PLACE. THIS PROGRAM ASSISTS WITH SHOPPING NEEDS, HOME CHORES, AND TRANSPORTATION. DURING FISCAL YEAR 2018 841 TRANSPORTATION TRIPS AND 533 HOUSEHOLD CHORES WERE PROVIDED. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 39872 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 938569 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 763438 |
| IRS990/PYInvestmentIncomeAmt | 0 | 229 |
| IRS990/PYOtherExpensesAmt | 0 | 142318 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10845 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 22197 |
| IRS990/PYTotalExpensesAmt | 0 | 927953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 938798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 252868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 436234 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 707514 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 2016 COLUMN ON SCHEDULE A, PART II REPRESENTS THE SHORT TAX YEAR BEGINNING JANUARY 1, 2017 AND ENDING MARCH 31, 2017. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4093860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938569 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978444 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3803976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3161670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15976519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 878 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 229 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 828 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15734425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 242094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4093860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 938569 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3978444 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3803976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3161670 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15976519 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15979453 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 778514 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 111218 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 889732 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 30539 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 30539 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29827 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13296 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43123 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39252 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3838549 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 324765 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 324765 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8713 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 133028 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 121891 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 254919 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.