Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Maryhill Manor Inc
EIN 39-1501353 • 501(c)3 • Niagara, WI
Profile
We are a community focused provider of rehabilitative and long-term care services, assisting our clients to achieve their goals in an environment of respect and compassion which preserves their individuality. Dedicated to meeting each person's spiritual, emotional, and physical needs through professional and technical excellence, we promote the healing mission of the school sisters of st. Francis and the catholic church.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.13x
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$4,188,530
Up $851,465 (+26%) from 2023
Liabilities
Down$559,461
Down $96,428 (-15%) from 2023
Net Assets
Up$3,629,069
Up $947,893 (+35%) from 2023
Revenue
Up$6,843,303
Up $1,538,836 (+29%) from 2023
Expenses
Up$6,339,386
Up $615,802 (+11%) from 2023
Net Income
Up$503,917
Up $923,034 (+220%) from 2023
Trend Graphs
Filings
Most recent year
2025 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $4,188,530
- Liabilities
- $559,461
- Net assets
- $3,629,069
- Revenue
- $6,843,303
- Expenses
- $6,339,386
- Net income
- $503,917
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 13, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $6,843,357
Mission and Program Overview
Mission
We are a community focused provider of rehabilitative and long-term care services, assisting our clients to achieve their goals in an environment of respect and compassion which preserves their individuality. Dedicated to meeting each person's spiritual, emotional, and physical needs through professional and technical excellence, we promote the healing mission of the school sisters of st. Francis and the catholic church.
Skilled nursing home for the elderly. Maryhill manor ("the organization") is an award-winning rehabilitation and skilled nursing center which is proud to be the hands and face of the school sister's mission of compassionate care. Our educational outreach is well respected, and we are a clinical site for the bay college west nursing program and the northeast wisconsin technical college for niagara based practical nursing, nursing assistant, and dementia care certification courses.focused on the future, we have begun the journey into the social model of care. While maintaining our focus on the physical needs of our residents, maryhill's residents determine their own goals, and the team collaborates with each person to empower them to their highest level of wellness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,845,823 | $1,905,890 | ▲ $60,067 |
| Land, Buildings, and Equipment, Net | $912,469 | $912,683 | ▲ $214 |
| Cash and Non-Interest-Bearing Accounts | $484,195 | $755,186 | ▲ $270,991 |
| Accounts Receivable | $517,380 | $580,129 | ▲ $62,749 |
| Prepaid Expenses and Deferred Charges | $31,466 | $34,642 | ▲ $3,176 |
| Total Assets | $3,791,333 | $4,188,530 | ▲ $397,197 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $348,128 | $328,639 | ▼ $19,489 |
| Mortgage Notes Payable Secured by Investment Property | $318,053 | $230,822 | ▼ $87,231 |
| Total Liabilities | $666,181 | $559,461 | ▼ $106,720 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,106,168 | $3,609,286 | ▲ $503,118 |
| Net Assets With Donor Restrictions | $18,984 | $19,783 | ▲ $799 |
| Total Net Assets Fund Balance | $3,125,152 | $3,629,069 | ▲ $503,917 |
| Total Liabilities and Net Assets / Fund Balance | $3,791,333 | $4,188,530 | ▲ $397,197 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $361,639 | $3,165,091 | $3,526,730 |
| Equipment | $352,141 | $1,491,176 | $1,843,317 |
| Other Land Buildings | $54,313 | $152,998 | $207,311 |
| Land | $144,590 | - | $144,590 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christy Sikora | Director of Nursing | FT | $136,763 | $36,329 | $173,092 |
| Lynne Crockford | Administrator | FT | $123,481 | $2,722 | $126,203 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ann Brasure | Board Chair |
| Jim Ebli | Board Vice Chair |
| Ann Mattson | Board Member |
| Audrey Fredrick | Board Member |
| Dr Robert Pultz | Board Member |
| Lana Frantz | Board Member |
| Nancy Reese | Board Member |
| Sr Patricia Baier | Board Member |
| Sr Rosemary Herriges | Board Member |
| Dan Decker | Secretary/treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Up Rehab | Rehabilitation Services | 841 W WASHINGTON STREET STE 500, Marquette, MI 49855 | $343,490 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,141
- Program Service Revenue
- $6,800,829
- Investment Income
- $26,333
- Other Revenue
- $0
- All Other Contributions
- $16,141
- Change in Net Assets
- $503,917
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,843,303
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,843,303
- Total Revenue per Form 990
- $6,843,303
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,610,023 |
| Other Expenses | $1,729,363 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,475,627 | $187,055 | - | $3,662,682 |
| Fees for Services Other | $505,755 | - | - | $505,755 |
| Other Employee Benefits | $456,864 | $28,895 | - | $485,759 |
| Office Expenses | $419,451 | $24,239 | - | $443,690 |
| Payroll Taxes | $265,833 | $16,812 | - | $282,645 |
| Occupancy | $132,095 | $13,064 | - | $145,159 |
| Current Officers, Directors, Trustees, and Key Employees | $119,685 | $6,441 | - | $126,126 |
| Insurance | $1,200 | $116,246 | - | $117,446 |
| Depreciation Depletion | $106,150 | $10,498 | - | $116,648 |
| All Other Expenses | $32,999 | $76,188 | - | $109,187 |
| Information Technology | - | $93,020 | - | $93,020 |
| Pension Plan Contributions | $49,649 | $3,162 | - | $52,811 |
| Fees for Services Accounting | - | $32,740 | - | $32,740 |
| Advertising | $81 | $20,163 | - | $20,244 |
| Interest | $14,166 | $1,401 | - | $15,567 |
| Other Expenses | $8,455 | $14,215 | - | $8,455 |
| Travel | $2,253 | $1,940 | - | $4,193 |
| Fees for Services Legal | - | $205 | - | $205 |
| Total Functional Expenses | $5,693,102 | $646,284 | $0 | $6,339,386 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,339,386 |
| Total Expenses per Audited Statements | $6,339,386 |
| Total Expenses per Form 990 | $6,339,386 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The corporation is sponsored by the school sisters of st. Francis.”
Form 990, Part VI, Section A, Line 7A
“The school sisters of st. Francis may elect one or more members of the governing body.”
Form 990, Part VI, Section A, Line 7B
“The decisions of the governing body are subject to approval by the school sisters of st. Francis who may elect one or more members of the governing body: approve any amendment to the articles of incorporation or bylaws; approve any subsidiary, approve any management services contract; designate the auditing firm; approve debt obligations over a threshold they establish; approve reorganizations; approve major fund drives; approve purchase, sale, lease, or transfer of real estate; and approve compensation and fringe benefits for the president.”
Form 990, Part VI, Section B, Line 11B
“The board of directors has given the administrator and business office manager authority to review form 990. Prior to filing, the board of directors will be provided a copy of form 990 either by mail or e-mail and they are to acknowledge receipt of form 990 via e-mail or telephone.”
Form 990, Part VI, Section B, Line 12C
“Each director, officer, and employee is familiarized with the confidentiality/conflict of interest policy during orientation prior to assuming their duties or terms of the office. Whenever a conflict of interest is or may be involved, the facts are to be promptly disclosed. If an employee has a conflict, the facts should be known by the ceo. If a director has a conflict, the facts should be known by the president of the board of directors and the director shall refrain from voting on the matter.”
Form 990, Part VI, Section B, Line 15
“The executive team calls a meeting to perform the ceo's performance evaluation. The executive team is without conflict of interest and they determine what progress she has made on her goals for the year and how she has accomplished them. They use comparative surveys (washa) to determine how much of an increase is acceptable and document all of this information in her file.”
Form 990, Part VI, Section C, Line 19
“Maryhill manor, inc. Provides the governing documents, conflict of interest policy, and financial statements to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Maryhill Manor Inc
- EIN
- 39-1501353
- Phone
- 7152513172
- Address
- 501 MADISON AVENUE, NIAGARA, WI 54151
Signing Officer
- Name
- Lynne Crockford
- Title
- CEO
- Phone
- 7152513172
- Signed
- 2026-01-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lynne Crockford
- Formed
- 1964
- Legal Domicile
- Wi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 135
- Volunteers
- 20
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
- Preparer
- Jessica Natus
- Phone
- 2187224705
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The board of directors and school sisters of st. Francis select the company to do the audit. The board of directors oversee the audit. The process has not changed from the previous year.”
Raw XML AppendixShowing 400 of 611 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 328639 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580129 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SKILLED NURSING HOME FOR THE ELDERLY. MARYHILL MANOR ("THE ORGANIZATION") IS AN AWARD-WINNING REHABILITATION AND SKILLED NURSING CENTER WHICH IS PROUD TO BE THE HANDS AND FACE OF THE SCHOOL SISTER'S MISSION OF COMPASSIONATE CARE. OUR EDUCATIONAL OUTREACH IS WELL RESPECTED, AND WE ARE A CLINICAL SITE FOR THE BAY COLLEGE WEST NURSING PROGRAM AND THE NORTHEAST WISCONSIN TECHNICAL COLLEGE FOR NIAGARA BASED PRACTICAL NURSING, NURSING ASSISTANT, AND DEMENTIA CARE CERTIFICATION COURSES.FOCUSED ON THE FUTURE, WE HAVE BEGUN THE JOURNEY INTO THE SOCIAL MODEL OF CARE. WHILE MAINTAINING OUR FOCUS ON THE PHYSICAL NEEDS OF OUR RESIDENTS, MARYHILL'S RESIDENTS DETERMINE THEIR OWN GOALS, AND THE TEAM COLLABORATES WITH EACH PERSON TO EMPOWER THEM TO THEIR HIGHEST LEVEL OF WELLNESS. |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 81 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 49855 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | REHABILITATION SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
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| IRS990/CYContributionsGrantsAmt | 0 | 16141 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26333 |
| IRS990/CYOtherExpensesAmt | 0 | 1729363 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6800829 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 503917 |
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| IRS990/CYTotalExpensesAmt | 0 | 6339386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 106150 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 116648 |
| IRS990/Desc | 0 | MARYHILL MANOR, INC. IS A 50-BED NURSING HOME THAT PROVIDES SKILLED AND INTERMEDIATE CARE FOR ITS RESIDENTS. MARYHILL SERVES THE ELDERLY WITHOUT DISCRIMINATION FOR THE PURPOSE OF HEALTH CARE, CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC ENDEAVORS. THE PRIMARY INTEREST IS IN PROVIDING HIGH QUALITY CARE TO RESIDENTS, EDUCATION FOR STAFF, AND IMPROVEMENT IN COMMUNITY HEALTH. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32740 |
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| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF NURSING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -54 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6843357 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 93020 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 93020 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 116246 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 117446 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14166 |
| IRS990/InterestGrp/TotalAmt | 0 | 15567 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26387 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26387 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4809265 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 912469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 912683 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5721948 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 54 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ARE A COMMUNITY FOCUSED PROVIDER OF REHABILITATIVE AND LONG-TERM CARE SERVICES, ASSISTING OUR CLIENTS TO ACHIEVE THEIR GOALS IN AN ENVIRONMENT OF RESPECT AND COMPASSION WHICH PRESERVES THEIR INDIVIDUALITY. DEDICATED TO MEETING EACH PERSON'S SPIRITUAL, EMOTIONAL, AND PHYSICAL NEEDS THROUGH PROFESSIONAL AND TECHNICAL EXCELLENCE, WE PROMOTE THE HEALING MISSION OF THE SCHOOL SISTERS OF ST. FRANCIS AND THE CATHOLIC CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 318053 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 230822 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3125152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3629069 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -54 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -54 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3106168 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3609286 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13064 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132095 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145159 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 419451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 443690 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 456864 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 485759 |
| IRS990/OtherExpensesGrp/Desc | 0 | BED ASSESSMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 102000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 102000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15054 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8455 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 187055 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3475627 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3662682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16812 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 265833 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 282645 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3162 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 49649 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31466 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34642 |
| IRS990/PrincipalOfficerNm | 0 | LYNNE CROCKFORD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT SERVICE REVEN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BERNARDY MANOR REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6738342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62487 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6738342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62487 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BERNARDY MANOR, LLC IS A 12-UNIT INDEPENDENT HOUSING FACILITY FOR THE ELDERLY SUBSIDIZED BY THE U.S. DEPARTMENT OF AGRICULTURE LOCATED IN NIAGARA, WISCONSIN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 53760 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 62487 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12489 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 22889 |
| IRS990/PYOtherExpensesAmt | 0 | 1691236 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6196179 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443976 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4096345 |
| IRS990/PYTotalExpensesAmt | 0 | 5787581 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6231557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 503917 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6738342 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1845823 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1905890 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE AMOUNT OF OTHER INCOME IN 2020, 2021 AND 2022 WAS FROM A BAD DEBT RECOVERY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16141 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12489 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25580 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1304340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1548102 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26387 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5687 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3589 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7586 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 66138 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6800829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 6196179 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5105737 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4543272 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5332045 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 27978062 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 278 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 278 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 22889 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5687 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3589 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7586 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 66138 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00220 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3491 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9132 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 849 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13472 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.78270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21645369 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2496299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 1406825 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1543046 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1596231 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 838672 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 7881073 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2496299 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 1406825 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1543046 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1596231 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 838672 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 7881073 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6816970 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6208668 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5295289 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4568852 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6636663 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 29526442 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6843357 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6231557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5304467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4581573 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6645098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 29606052 |
| 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 | 361639 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3165091 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3526730 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 352141 |
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