Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Set Ministry Inc
EIN 39-1618277 • 501(c)3 • Milwaukee, WI
Profile
Set ministry leads people to discover and act on their own capabilities for self-sufficiency, through a blend of science and compassion.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.72x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Balance Sheet
Assets
Down$697,062
Down $37,884 (-5.2%) from 2015
Liabilities
Down$417,625
Down $48,337 (-10%) from 2015
Net Assets
Up$279,437
Up $10,453 (+3.9%) from 2015
Revenue
Down$3,029,990
Down $550,670 (-15%) from 2015
Expenses
Down$3,019,537
Down $602,409 (-17%) from 2015
Net Income
Up$10,453
Up $51,739 (+125%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $697,062
- Liabilities
- $417,625
- Net assets
- $279,437
- Revenue
- $3,029,990
- Expenses
- $3,019,537
- Net income
- $10,453
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,029,990
Mission and Program Overview
Mission
Set ministry leads people to discover and act on their own capabilities for self-sufficiency, through a blend of science and compassion.
Set ministry is a milwaukee community-based health and human services agency.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $697,670 | $658,446 | ▼ $39,224 |
| Loans From Officers Directors | - | $67,000 | - |
| Cash and Non-Interest-Bearing Accounts | $19,115 | $18,296 | ▼ $819 |
| Land, Buildings, and Equipment, Net | $14,375 | $13,834 | ▼ $541 |
| Prepaid Expenses and Deferred Charges | $3,344 | $6,058 | ▲ $2,714 |
| Savings and Temporary Cash Investments | $216 | $381 | ▲ $165 |
| Accounts Receivable | $226 | $47 | ▼ $179 |
| Total Assets | $734,946 | $697,062 | ▼ $37,884 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $303,344 | $280,265 | ▼ $23,079 |
| Mortgage Notes Payable Secured by Investment Property | $162,618 | $70,360 | ▼ $92,258 |
| Total Liabilities | $465,962 | $417,625 | ▼ $48,337 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $283,124 | $283,123 | ▼ $1 |
| Unrestricted Net Assets | $-14,140 | $-3,686 | ▲ $10,454 |
| Total Net Assets Fund Balance | $268,984 | $279,437 | ▲ $10,453 |
| Total Liabilities and Net Assets / Fund Balance | $734,946 | $697,062 | ▼ $37,884 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,599 | $23,910 | $29,509 |
| Other Land Buildings | $8,235 | $7,205 | $15,440 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Laurene Gramling Lambach | President/chief Executive Officer | FT | $110,530 | $6,865 | $117,395 |
| Dave Green | Director of Finance | PT | $17,348 | - | $17,348 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert De Vita | Chair |
| Robert Frediani | Vice Chair |
| Br Benjamin Babb | Director |
| Danielle Withers | Director |
| Deanna Nguyen | Director |
| Frank Horning | Director |
| James Parks | Director |
| Keith Cruise | Director |
| Michelle Jones | Director |
| Tim Somers | Director |
| Maureen Milner | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,529,000
- Program Service Revenue
- $500,988
- Investment Income
- $2
- Other Revenue
- $0
- All Other Contributions
- $347,097
- Change in Net Assets
- $10,453
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,672,359 |
| Other Expenses | $347,178 |
| Total Fundraising Expense | $218,924 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,994,473 | $65,215 | $71,758 | $2,131,446 |
| Other Employee Benefits | $212,727 | $8,619 | $15,951 | $237,297 |
| Payroll Taxes | $153,510 | $7,014 | $12,209 | $172,733 |
| Office Expenses | $131,602 | $1,504 | $6,297 | $139,403 |
| Current Officers, Directors, Trustees, and Key Employees | $22,962 | $18,954 | $88,967 | $130,883 |
| Fees for Services Other | $104,361 | $314 | $6,307 | $110,982 |
| Insurance | $14,724 | $1,721 | $1,761 | $18,206 |
| Fees for Services Accounting | - | $16,985 | - | $16,985 |
| Travel | $14,282 | $799 | $784 | $15,865 |
| All Other Expenses | $3,402 | $6,451 | $3,790 | $13,643 |
| Other Expenses | - | - | $10,000 | $10,000 |
| Occupancy | $8,310 | - | - | $8,310 |
| Depreciation Depletion | $6,375 | - | $763 | $7,138 |
| Interest | - | $6,309 | $337 | $6,646 |
| Total Functional Expenses | $2,666,728 | $133,885 | $218,924 | $3,019,537 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $67,000 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Article ii of the organization's bylaws states that the organization will have one or more members, which includes one corporate member and may include one or more collaborative members.”
Form 990, Part VI, Section A, Line 7A
“The corporate member is responsible for appointing one member of the governing body and may remove and replace any director so appointed.”
Form 990, Part VI, Section A, Line 7B
“The corporate member has the authority to approve many other matters with respect to the organization's governance and operations as detailed in article ii, section 2.2 of the organization's bylaws.”
Form 990, Part VI, Section B, Line 11
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.”
Form 990, Part VI, Section B, Line 12C
“All employees, directors, and adjunct members of the governing body are required to complete a statement disclosing interests that could give rise to conflicts. The statements are kept at the organization's corporate office and are updated at least annually.”
Form 990, Part VI, Section B, Line 15
“The chief executive officer's compensation is established and monitored by the executive committee of the governing body, which is led by the chairman of the governing body. The compensation is based on a written job description and is subject to comparison to other similar positions by using third party published data. The policy for determining the compensation of other officers or key employees of the organization is the same as the policy for determining the compensation of the chief executive officer, except it is established and monitored by the chief executive officer. This process was last undertaken in november 2011.”
Form 990, Part VI, Section C, Line 19
“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request at the organization's corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Set Ministry Inc
- EIN
- 39-1618277
- Phone
- 4144492680
- Address
- 2977 N 50TH ST, MILWAUKEE, WI 53210-1641
Signing Officer
- Name
- Laurene Gramling Lambach
- Title
- President/chief Executive Officer
- Phone
- 4144492680
- Signed
- 2017-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Laurene Gramling Lambach
- Formed
- 1985
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 11
- Employees
- 90
- Volunteers
- 978
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2110 LUANN LN, MADISON, WI 53713-3074
- Preparer
- Jenny Tarkowski CPA
- Phone
- 6082744020
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 3B:
“The organization is in the process of undergoing the required audits and has requested a time extension.”
Raw XML AppendixShowing 400 of 515 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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| IRS990/Desc | 0 | THE ADULT SERVICES PROGRAM SUPPORTS SENIOR ADULTS TO MAINTAIN HEALTH, STABILIZE HOUSING, AND ENHANCE THEIR QUALITY OF LIFE WHILE AGING-IN-PLACE IN THE COMMUNITY. OVER 40% OF PERSONS SERVED HAVE BEEN DIAGNOSED WITH SOME FORM OF BEHAVIORAL HEALTH ILLNESS. SIMILAR SERVICES ARE PROVIDED TO DISABLED YOUNGER ADULTS, TOO. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14375 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13834 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 44949 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 67000 |
| 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 | SET MINISTRY LEADS PEOPLE TO DISCOVER AND ACT ON THEIR OWN CAPABILITIES FOR SELF-SUFFICIENCY, THROUGH A BLEND OF SCIENCE AND COMPASSION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 162618 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 70360 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 268984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 279437 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 9852 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8310 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 8310 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6297 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 131602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 139403 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 15951 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8619 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 212727 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 237297 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 71758 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65215 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1994473 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2131446 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12209 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7014 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 153510 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 172733 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 697670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 658446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6058 |
| IRS990/PrincipalOfficerNm | 0 | LAURENE GRAMLING LAMBACH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FAMILY CONTRACT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SCHOOL CONTRACT SERVIC |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FOSTERING FUTURES CONT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PEACE CONTRACT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 258588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 196959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 33804 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 11637 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 258588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 196959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 33804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 11637 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY EMPOWERMENT PROGRAM GUIDES CENTRAL CITY MILWAUKEE FAMILIES TO REACH INDIVIDUALIZED GOALS IN THE AREAS OF HEALTH, HOUSING, EDUCATION, EMPLOYMENT, AND RELATIONSHIPS TO FACILITATE FAMILY FUNCTION AND PROMOTE FAMILY INTEGRITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 531536 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 258588 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE SCHOOL SOCIAL SERVICES PROGRAM SEEKS TO LEAD CHILDREN TOWARD STRONG EMOTIONAL AND BEHAVIORAL GROWTH AND ENABLES STUDENTS TO OVERCOME ADVERSITY AND REACH THEIR ACADEMIC POTENTIAL FOCUSING ON CENTRAL CITY SCHOOL CHILDREN AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 273636 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 242400 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3035501 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 570796 |
| IRS990/PYOtherRevenueAmt | 0 | -18323 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 563480 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -41286 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3051150 |
| IRS990/PYTotalExpensesAmt | 0 | 3621946 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3580660 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10453 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| 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 | 216 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 381 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2529000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3035501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973514 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2699456 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13367587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 217 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2277524 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13367587 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2529000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3035501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2973514 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2699456 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2130116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13367587 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13367804 |
| 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/EquipmentGrp/BookValueAmt | 0 | 5599 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 29509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8235 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 15440 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13834 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 67000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | LINE OF CREDIT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 67000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CHRIS LAMBACH |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SPOUSE OF LAURENE GRAMLING LAMBACH, PRESIDENT/CHIEF EXECUTIVE OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 67000 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ARTICLE II OF THE ORGANIZATION'S BYLAWS STATES THAT THE ORGANIZATION WILL HAVE ONE OR MORE MEMBERS, WHICH INCLUDES ONE CORPORATE MEMBER AND MAY INCLUDE ONE OR MORE COLLABORATIVE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CORPORATE MEMBER IS RESPONSIBLE FOR APPOINTING ONE MEMBER OF THE GOVERNING BODY AND MAY REMOVE AND REPLACE ANY DIRECTOR SO APPOINTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE CORPORATE MEMBER HAS THE AUTHORITY TO APPROVE MANY OTHER MATTERS WITH RESPECT TO THE ORGANIZATION'S GOVERNANCE AND OPERATIONS AS DETAILED IN ARTICLE II, SECTION 2.2 OF THE ORGANIZATION'S BYLAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL EMPLOYEES, DIRECTORS, AND ADJUNCT MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO COMPLETE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE STATEMENTS ARE KEPT AT THE ORGANIZATION'S CORPORATE OFFICE AND ARE UPDATED AT LEAST ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CHIEF EXECUTIVE OFFICER'S COMPENSATION IS ESTABLISHED AND MONITORED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY, WHICH IS LED BY THE CHAIRMAN OF THE GOVERNING BODY. THE COMPENSATION IS BASED ON A WRITTEN JOB DESCRIPTION AND IS SUBJECT TO COMPARISON TO OTHER SIMILAR POSITIONS BY USING THIRD PARTY PUBLISHED DATA. THE POLICY FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS THE SAME AS THE POLICY FOR DETERMINING THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER, EXCEPT IT IS ESTABLISHED AND MONITORED BY THE CHIEF EXECUTIVE OFFICER. THIS PROCESS WAS LAST UNDERTAKEN IN NOVEMBER 2011. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S CORPORATE OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION IS IN THE PROCESS OF UNDERGOING THE REQUIRED AUDITS AND HAS REQUESTED A TIME EXTENSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 3B: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | WHEATON FRANCISCAN SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | OSF SERVICES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | WHEATON FRANCISCAN-ST JOSEPH FOUNDATION INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391471463 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391636804 |
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