Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1545497
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$1,526,643
Up $93,503 (+6.5%) from 2018
Net Assets
Up$1,487,353
Up $96,710 (+7.0%) from 2018
Liabilities
Down$39,290
Down $3,207 (-7.5%) from 2018
Revenue
Up$984,917
Up $11,465 (+1.2%) from 2018
Expenses
Down$945,849
Down $22,028 (-2.3%) from 2018
Net Income
Up$39,068
Up $33,493 (+601%) from 2018
To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy and outreach.
To support and empower everyone touched by mental illness and to eliminate stigma and nurture recovery through education, support, advocacy, and outreach.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $391,673 | $506,789 | ▲ $115,116 |
| Land, Buildings, and Equipment, Net | $461,953 | $438,185 | ▼ $23,768 |
| Accounts Receivable | $231,040 | $193,602 | ▼ $37,438 |
| Inventories for Sale or Use | $8,813 | $10,976 | ▲ $2,163 |
| Prepaid Expenses and Deferred Charges | $7,852 | $6,307 | ▼ $1,545 |
| Total Assets | $1,433,140 | $1,526,643 | ▲ $93,503 |
| Other Assets Total | $331,809 | $370,784 | ▲ $38,975 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $42,497 | $39,290 | ▼ $3,207 |
| Total Liabilities | $42,497 | $39,290 | ▼ $3,207 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,137,289 | $1,248,679 | ▲ $111,390 |
| Net Assets With Donor Restrictions | $253,354 | $238,674 | ▼ $14,680 |
| Total Net Assets Fund Balance | $1,390,643 | $1,487,353 | ▲ $96,710 |
| Total Liabilities and Net Assets / Fund Balance | $1,433,140 | $1,526,643 | ▲ $93,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $366,295 | $113,210 | $479,505 |
| Equipment | $13,090 | $54,592 | $67,682 |
| Land | $58,800 | - | $58,800 |
| Other Assets Org | $370,784 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $331,809 | $400 | ▲ $57,642 | - | $370,784 |
| 2018 | $375,844 | $150 | ▼ $23,650 | - | $331,809 |
| 2017 | $338,670 | $1,451 | ▲ $57,804 | - | $375,844 |
| 2016 | $349,777 | $23,012 | ▲ $19,347 | $53,466 | $338,670 |
| 2015 | $376,666 | $1,550 | ▼ $16,144 | $12,295 | $349,777 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maren Peterson | Executive Di | FT | $79,291 | $79,291 |
| Name | Title |
|---|---|
| Amy Van Straten CPA | Board Chair |
| Sandy Langenberg-panzer | Vice Chair |
| Anna Wilcox | At-large Mem |
| Daniel Began | At-large Mem |
| Joanne Gorski | At-large Mem |
| Peter Mutschlet | At-large Mem |
| Sarah Anderla | At-large Mem |
| Tina Lechnir | Secretary |
| Roxanne Mehlberg | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $707,455 |
| Other Expenses | $238,394 |
| Total Fundraising Expense | $18,506 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $475,198 | $87,082 | $9,029 | $571,309 |
| Current Officers, Directors, Trustees, and Key Employees | $59,468 | $11,894 | $7,929 | $79,291 |
| Occupancy | $53,275 | $8,193 | - | $61,468 |
| Payroll Taxes | $46,525 | $8,782 | $1,548 | $56,855 |
| Office Expenses | $32,084 | $2,449 | - | $34,533 |
| Fees for Services Other | - | $26,702 | - | $26,702 |
| Depreciation Depletion | $22,486 | $1,282 | - | $23,768 |
| Travel | $20,613 | $2,950 | - | $23,563 |
| Insurance | $19,661 | $2,185 | - | $21,846 |
| Conferences and Meetings | $8,114 | $2,028 | - | $10,142 |
| Other Expenses | $7,358 | $622 | - | $7,980 |
| Fees for Service Investment Mgmnt Fees | - | $3,649 | - | $3,649 |
| Total Functional Expenses | $769,525 | $157,818 | $18,506 | $945,849 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $956,469 |
| Total Expenses per Form 990 | $945,849 |
| Expenses per Audited Statements | $942,200 |
| Expenses Not Reported on Form 990 | $14,269 |
| Expenses Not Reported on Financial Statements | $3,649 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,554 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Namiwalks Fox V | $111,491 | - | $7,766 | - |
| Spagetti Dinner | $5,719 | - | $187 | - |
| Total Events | $117,210 | - | $11,554 | $-11,554 |
“Nami fox valley is a membership organization, with over 200 current members.”
“Members elect new representatives to the board of directors at the annual meeting in january.”
“The finance committee will review the form 990 prior to filing and approve it. The full board will receive the form after the return has been filed.”
“Nami fox valley's conflict of interest policy requires board members to disclose actual, potential, or perceived conflicts. Members must promptly inform the board chair if any such conflict arises.”
“For raises or bonuses for the executive director, the raises are approved by the finances committee and the full board as part of the budget and the board chair signs a letter addressed to the executive director stating the amount of the raise or bonus. The board does not research comparability data, though they have experience to understand reasonable compensation.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Education & outreach program: nami fox valley's education and outreach program offers a wide variety of classes and presentations to provide community members with information that will increase mental health literacy, breack down the stigma surrounding mental illness, and increase their ability to understand and address their own mental health needs and/or the mental health needs of others. The program offers trainings for the community at large as well as trainings targeted to specific groups, including, among other groups: individuals who live with mental illness, family members of individuals who live with mental illness, local school students, and service providers. Nami fox valley aims to reach as many community members as possible with the most targeted, effective trainings possible. In 2019, nami fox valley delivered over 210 mental health and suicide prevention trainings in local classrooms to 4,237 students, presented over 189 non-classroom-based community mental health presentations and trainings to approximately 6,000 attendees, and graduated over 92 individuals with mental illness or their family members from our multi-week peer-to-peer, recovery education & advocacy, and family -to- family educational courses.”
“Support program: nami fox valley's support program offers numerous peer support groups and access to one-on-one peer support for individuals living with mental illness and their family members. Peer support is an evidence- based practice that fosters recovery and improves quality of life. We know that the community need for mental health case far exceeds access and that clinical treatment may also be enhanced by supplemental options. Nami fox valley is prouod to address those issues through the agency's extensive support program. Nami fox valley offers approximately 33 support group meetings each month, each of which is facilitated by two trained volunteers and/or staff members. Each support group meetings typically is 90 to 120 minutes long. The groups are designed to help individuals living with mental illness and their family members feel understood, respected, supported, and heard, and to increase coping skills, self-advocacy, and hope. In 2019, more than 360 unique participants attended nami fox valley's support groups, most of whom attended sessions on an ongoing basis.”
“Fundraising expenses 11,554 fundraising expenses -11,554”
“The organization intends to use the board designated endowment funds to generate income to support the needs of the program services that it provides.”
“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. Gifts, grants, and bequests are deductible by donors within limitations of the internal revenue code. The organization evaluates its tax positions based on whether or not the position is more likely than not to be sustained upon examination by taxing authorities. This evaluation includes monitoring changes in tax laws and new authoritative rulings for potential implications to its tax status and positions. The organization's federal income tax returns are subject to examination generally for three years after they are filed and its state income tax returns generally for four years after they are filed.”
“Fundraising expenses 11,554”
“Fundraising expenses 11,554”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 42497 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 39290 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 231040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 193602 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH. |
| IRS990/AllOtherContributionsAmt | 0 | 281352 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MAREN PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209541550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 211 E FRANKLIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54913 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7929 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11894 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59468 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79291 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2028 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8114 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 117210 |
| IRS990/CostOfGoodsSoldAmt | 0 | 9914 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 524506 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5242 |
| IRS990/CYOtherExpensesAmt | 0 | 238394 |
| IRS990/CYOtherRevenueAmt | 0 | 24782 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 430387 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 707455 |
| IRS990/CYTotalExpensesAmt | 0 | 945849 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18506 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 984917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1282 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22486 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23768 |
| IRS990/Desc | 0 | IRIS PLACE PEER RUN RESPITE PROGRAM: NAMI FOX VALLEY'S PEER RUN RESPITE CENTER, IRIS PLACE, OFFERS A SHORT TERM STAY (1-7 NIGHTS) IN A 5-BEDROOM, HOME-LIKE ENVIRONMENT FOR INDIVIDUALS WHO ARE EXPERIENCING EMOTIONAL DISTRESS OR CRISIS. THE RESPITE IS STAFFED BY PEER SPECIALISTS WHO ARE LIVING WELL IN RECOVERY FROM THEIR OWN MENTAL HEALTH CHALLENGES AND HAVE RECEIVED EXTENSIVE TRAINING TO PROVIDE PEER SUPPORT TO OTHERS. THE PEER SPECIALISTS PROVIDE SUPPORT TO THE GUESTS STAYING AT THE RESPITE, AS WELL AS TO CALLERS TO THE IRIS PLACE WARM LINE. IN ITS MOST RECENT FISCAL YEAR, IRIS PLACE SERVED OVER 140 GUESTS AND FIELDED OVER 5,700 CALLS TO THE WARM LINE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 253354 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 238674 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 390538 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 123265 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26702 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26702 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3649 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3649 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| 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/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/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MAREN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH ANDERLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DANIEL BEGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY VAN STRATEN CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOANNE GORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDY LANGENBERG-PANZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TINA LECHNIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROXANNE MEHLBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PETER MUTSCHLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA WILCOX |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 79291 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | AT-LARGE MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | AT-LARGE MEM |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 117210 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1006385 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 27401 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2185 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19661 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21846 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8813 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 167802 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 461953 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 438185 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 605987 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 2679 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT AND EMPOWER EVERYONE TOUCHED BY MENTAL ILLNESS AND TO ELIMINATE STIGMA AND NURTURE RECOVERY THROUGH EDUCATION, SUPPORT, ADVOCACY, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1390643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1487353 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11554 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17487 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 57642 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1137289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1248679 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8193 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53275 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32084 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34533 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 331809 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370784 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANOUS EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7358 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7980 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TRAINING FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18849 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 18849 |
| IRS990/OtherRevenueTotalAmt | 0 | 18849 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9029 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 87082 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 475198 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 571309 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1548 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8782 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46525 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7852 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6307 |
| IRS990/PrincipalOfficerNm | 0 | MAREN PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PEER RUN RESPITE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 430387 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 430387 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION & OUTREACH PROGRAM: NAMI FOX VALLEY'S EDUCATION AND OUTREACH PROGRAM OFFERS A WIDE VARIETY OF CLASSES AND PRESENTATIONS TO PROVIDE COMMUNITY MEMBERS WITH INFORMATION THAT WILL INCREASE MENTAL HEALTH LITERACY, BREACK DOWN THE STIGMA SURROUNDING MENTAL ILLNESS, AND INCREASE THEIR ABILITY TO UNDERSTAND AND ADDRESS THEIR OWN MENTAL HEALTH NEEDS AND/OR THE MENTAL HEALTH NEEDS OF OTHERS. THE PROGRAM OFFERS TRAININGS FOR THE COMMUNITY AT LARGE AS WELL AS TRAININGS TARGETED TO SPECIFIC GROUPS, INCLUDING, AMONG OTHER GROUPS: INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, FAMILY MEMBERS OF INDIVIDUALS WHO LIVE WITH MENTAL ILLNESS, LOCAL SCHOOL STUDENTS, AND SERVICE PROVIDERS. NAMI FOX VALLEY AIMS TO REACH AS MANY COMMUNITY MEMBERS AS POSSIBLE WITH THE MOST TARGETED, EFFECTIVE TRAININGS POSSIBLE. IN 2019, NAMI FOX VALLEY DELIVERED OVER 210 MENTAL HEALTH AND SUICIDE PREVENTION TRAININGS IN LOCAL CLASSROOMS TO 4,237 STUDENTS, PRESENTED OVER 189 NON-CLASSROOM-BASED COMMUNITY MENTAL HEALTH PRESENTATIONS AND TRAININGS TO APPROXIMATELY 6,000 ATTENDEES, AND GRADUATED OVER 92 INDIVIDUALS WITH MENTAL ILLNESS OR THEIR FAMILY MEMBERS FROM OUR MULTI-WEEK PEER-TO-PEER, RECOVERY EDUCATION & ADVOCACY, AND FAMILY -TO- FAMILY EDUCATIONAL COURSES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 200863 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT PROGRAM: NAMI FOX VALLEY'S SUPPORT PROGRAM OFFERS NUMEROUS PEER SUPPORT GROUPS AND ACCESS TO ONE-ON-ONE PEER SUPPORT FOR INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS. PEER SUPPORT IS AN EVIDENCE- BASED PRACTICE THAT FOSTERS RECOVERY AND IMPROVES QUALITY OF LIFE. WE KNOW THAT THE COMMUNITY NEED FOR MENTAL HEALTH CASE FAR EXCEEDS ACCESS AND THAT CLINICAL TREATMENT MAY ALSO BE ENHANCED BY SUPPLEMENTAL OPTIONS. NAMI FOX VALLEY IS PROUOD TO ADDRESS THOSE ISSUES THROUGH THE AGENCY'S EXTENSIVE SUPPORT PROGRAM. NAMI FOX VALLEY OFFERS APPROXIMATELY 33 SUPPORT GROUP MEETINGS EACH MONTH, EACH OF WHICH IS FACILITATED BY TWO TRAINED VOLUNTEERS AND/OR STAFF MEMBERS. EACH SUPPORT GROUP MEETINGS TYPICALLY IS 90 TO 120 MINUTES LONG. THE GROUPS ARE DESIGNED TO HELP INDIVIDUALS LIVING WITH MENTAL ILLNESS AND THEIR FAMILY MEMBERS FEEL UNDERSTOOD, RESPECTED, SUPPORTED, AND HEARD, AND TO INCREASE COPING SKILLS, SELF-ADVOCACY, AND HOPE. IN 2019, MORE THAN 360 UNIQUE PARTICIPANTS ATTENDED NAMI FOX VALLEY'S SUPPORT GROUPS, MOST OF WHOM ATTENDED SESSIONS ON AN ONGOING BASIS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178124 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 502211 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1737 |
| IRS990/PYOtherExpensesAmt | 0 | 226262 |
| IRS990/PYOtherRevenueAmt | 0 | 50463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 419041 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 741615 |
| IRS990/PYTotalExpensesAmt | 0 | 967877 |
| IRS990/PYTotalRevenueAmt | 0 | 973452 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 730387 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 391673 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 506789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 524506 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 502211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 450484 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 754863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 985631 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3217695 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 8665 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 63139 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 51380 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 54499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38247 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 234666 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5242 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 625 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 539 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 522 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 8665 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86465 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 79091 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 165556 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92190 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3452361 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 551907 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 565350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 501864 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 809362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023878 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3452361 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 557149 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 567087 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 502489 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 896366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1103491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3626582 |
| 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 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 366295 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 113210 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 479505 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 3649 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 331809 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 400 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 370784 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15418 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57642 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5384 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 375844 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 150 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 331809 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 15151 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -23650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 5361 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 338670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 1451 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 375844 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 16720 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 57804 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 349777 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23012 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 338670 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 19347 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 53466 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 376666 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 1550 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 349777 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -16144 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12295 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2715 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2715 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13090 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54592 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67682 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14269 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3649 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 942200 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 3649 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 3649 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 58800 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 58800 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 57642 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 370784 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ASSETS HELD AT THE COMMUNITY FDTN |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 11554 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 11554 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 71911 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3649 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 981268 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION INTENDS TO USE THE BOARD DESIGNATED ENDOWMENT FUNDS TO GENERATE INCOME TO SUPPORT THE NEEDS OF THE PROGRAM SERVICES THAT IT PROVIDES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAWS AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE INCOME TAX RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 11,554 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSES 11,554 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.