Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1672100
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Down$3,411,413
Down $315,210 (-8.5%) from 2016
Net Assets
Down$2,827,350
Down $232,334 (-7.6%) from 2016
Liabilities
Down$584,063
Down $82,876 (-12%) from 2016
Revenue
Down$4,892,943
Down $122,667 (-2.4%) from 2016
Expenses
Up$5,150,767
Up $87,277 (+1.7%) from 2016
Net Income
Down-$257,824
Down $209,944 (-438%) from 2016
Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.
Organized and operated exclusively for the charitable and religious purpose to support the ministries of the sisters of mercy of the holy cross of merrill, wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,598,437 | $2,683,156 | ▲ $84,719 |
| Land, Buildings, and Equipment, Net | $507,852 | $464,167 | ▼ $43,685 |
| Accounts Receivable | $116,904 | $131,444 | ▲ $14,540 |
| Savings and Temporary Cash Investments | $262,378 | $59,007 | ▼ $203,371 |
| Prepaid Expenses and Deferred Charges | $84,607 | $39,122 | ▼ $45,485 |
| Inventories for Sale or Use | $22,010 | $19,242 | ▼ $2,768 |
| Cash and Non-Interest-Bearing Accounts | $133,175 | $14,015 | ▼ $119,160 |
| Total Assets | $3,726,623 | $3,411,413 | ▼ $315,210 |
| Other Assets Total | $1,260 | $1,260 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $666,939 | $584,063 | ▼ $82,876 |
| Total Liabilities | $666,939 | $584,063 | ▼ $82,876 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,370,794 | $1,283,908 | ▼ $86,886 |
| Unrestricted Net Assets | $1,170,199 | $1,022,036 | ▼ $148,163 |
| Permanently Rstr Net Assets | $518,691 | $521,406 | ▲ $2,715 |
| Total Net Assets Fund Balance | $3,059,684 | $2,827,350 | ▼ $232,334 |
| Total Liabilities and Net Assets / Fund Balance | $3,726,623 | $3,411,413 | ▼ $315,210 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $440,579 | $939,233 | $1,379,812 |
| Leasehold Improvements | $23,588 | $89,439 | $113,027 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $1,881,309 | $2,715 | ▲ $230,238 | $316,986 | $1,797,276 |
| 2016 | $1,977,606 | $1,975 | ▲ $15,835 | $114,107 | $1,881,309 |
| 2015 | $2,472,047 | $3,057 | ▲ $47,253 | $544,751 | $1,977,606 |
| 2014 | $2,014,801 | $10,110 | ▲ $502,346 | $55,210 | $2,472,047 |
| 2013 | $1,612,830 | $11,530 | ▲ $447,248 | $56,807 | $2,014,801 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kris Mcgarigle | Administrator | FT | $73,092 | $6,724 | $79,816 |
| Name | Title |
|---|---|
| Barbara Hanson | President |
| David Cooper | Vice President |
| Breigh Voigt | Board Member |
| James Noel Bushor | Board Member |
| Kathy Graham | Board Member |
| Mark Zulliger | Board Member |
| Michael Geisler | Board Member |
| Sr Marla Lang | Board Member |
| Vincent Geisler | Board Member |
| Pat Cormack Scsc | Ex-officio |
| Sr Peggy Jackelen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Quality Care Staffing Solution | Staffing Services | PO BOX 43, Chetek, WI 54728 | $272,090 |
| Franciscan Advisory Services | Management Advisory Services | 11500 THERESA DRIVE, Lemont, IL 60439 | $245,665 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,811,143 |
| Other Expenses | $2,339,624 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,994,088 | $226,203 | - | $2,220,291 |
| Fees for Services Other | $520,539 | $21,282 | - | $541,821 |
| Occupancy | $473,639 | - | - | $473,639 |
| Other Employee Benefits | $251,708 | $52,251 | - | $303,959 |
| Fees for Services Management | - | $234,984 | - | $234,984 |
| Payroll Taxes | $148,584 | $23,154 | - | $171,738 |
| Insurance | - | $148,389 | - | $148,389 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,754 | - | $104,754 |
| All Other Expenses | $55,805 | $36,869 | - | $92,674 |
| Depreciation Depletion | $80,937 | - | - | $80,937 |
| Fees for Services Accounting | - | $61,472 | - | $61,472 |
| Office Expenses | - | $59,684 | - | $59,684 |
| Other Expenses | $44,783 | $69,615 | - | $44,783 |
| Fees for Service Investment Mgmnt Fees | - | $15,347 | - | $15,347 |
| Pension Plan Contributions | $7,368 | $3,033 | - | $10,401 |
| Advertising | - | $10,272 | - | $10,272 |
| Travel | $4,827 | $1,755 | - | $6,582 |
| Fees for Services Legal | - | $388 | - | $388 |
| Total Functional Expenses | $4,081,315 | $1,069,452 | $0 | $5,150,767 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,721,481 |
| Expenses per Audited Statements | $5,150,767 |
| Total Expenses per Form 990 | $5,150,767 |
| Expenses Not Reported on Form 990 | $570,714 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board members vincent geisler and michael geisler are father and son.”
“Bell tower does have a contract with franciscan advisory services for management.”
“The sole corporate member of bell tower residence, inc is sisters of mercy of the holy cross of merrill, wi.”
“The sole corporate member, sisters of mercy of the holy cross of merrill, wi, has the power to appoint and remove directors and fill vacancies on the board of directors of bell tower residence.”
“The member, sisters of mercy of the holy cross of merrill, wi shall have the following reserved powers: approve any statement of mission, objectives, purose or philosophy of the corporation. Elect or remove the directors, officers and chief executives of the corporation. Approve all articles of incorporation and by-laws, or any amendments thereof. Approve the aquisition, incorporation, or dissolution of all corporations and mergers involving the corporation. Approve all loans and indebtedness in accordance with requirements established from time to time. Approve the lease, sale or encumbrance of real estate. Approve the addition or termination of major services of the corporation and its subsidiaries. Approve capital and operating budgets. Select the independent auditors.”
“A copy of form 990 was reviewed by the finance committee and the bell tower residence board prior to filing.”
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the intersted person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”
“The board's personnel committee evaluates the administrator annually and presents to board for approval of salary. There are no other officers or key employees to be evaluated.”
“The organization's governing documents are made available upon request.”
“Pastoral care - hcs employee : program service expenses 12,641. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,641. Prof. Care-aides - temps : program service expenses 507,898. Management and general expenses 0. Fundraising expenses 0. Total expenses 507,898. Admin secretary-hcs : program service expenses 0. Management and general expenses 21,282. Fundraising expenses 0. Total expenses 21,282.”
“Bell tower follows accounting principles generally accepted in the united states of america, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. Tax positions for the open tax years as of june 30, 2017 were reviewed, and it was determined that no provision for uncertain tax positions is required. Bell tower's information income tax returns for years subsequent to fiscal year 2013 are open, by statute, for review by authorities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 666939 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 584063 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116904 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 131444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE SISTERS OF MERCY OF THE HOLY CROSS OF MERRILL, WISCONSIN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 10272 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10272 |
| IRS990/AllOtherContributionsAmt | 0 | 98875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36869 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55805 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 92674 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MONICA FENHAUS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155391466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 ODAY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MERRILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54452 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 133175 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14015 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104754 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104754 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 272090 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 245665 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 43 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 11500 THERESA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CHETEK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LEMONT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 54728 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 60439 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | QUALITY CARE STAFFING SOLUTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANCISCAN ADVISORY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MANAGEMENT ADVISORY SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 98875 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 329294 |
| IRS990/CYOtherExpensesAmt | 0 | 2339624 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4464774 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -257824 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2811143 |
| IRS990/CYTotalExpensesAmt | 0 | 5150767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4892943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 80937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 80937 |
| IRS990/Desc | 0 | BELL TOWER RESIDENCE PROVIDES HOUSING AND SUPPORT FACILITIES AND SERVICES FOR THE ELDERLY OF THE MERRILL, WISCONSIN AREA. BELL TOWER RESIDENCE'S ASSISTED LIVING PROGRAMS PROVIDE RESIDENTS WITH A COMMUNITY LIVING EXPERIENCE WHICH OFFERS A COMFORTABLE AND SAFE HOME-LIKE ENVIRONMENT; ENCOURAGES THE HIGHEST LEVEL OF INDEPENDENT FUNCTIONING OF THE INDIVIDUAL; OFFERS MEANINGFUL OPPORTUNITIES FOR THE CONTINUATION OF COMMUNITY, CHURCH AND SOCIAL INVOLVEMENT; PROMOTES A VITAL SENSE OF COMMUNITY AND BELONGING THROUGH SHARED DAILY LIVING, RECREATIONAL AND SOCIAL EXPERIENCE; RECOGNIZES AND RESPONDS TO THE SPECIAL PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE ELDERLY; ENCOURAGES FAMILY-CENTERED EXPERIENCES WITHIN THE CONTEXT OF COMMUNITY LIVING. IN THE FISCAL YEAR 2017, BELL TOWER RESIDENCE SERVED 118 RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 164 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4081315 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 61472 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 61472 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 388 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 388 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 234984 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 234984 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21282 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 520539 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 541821 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 15347 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15347 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6724 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARBARA HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT CORMACK SCSC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR PEGGY JACKELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SR MARLA LANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK ZULLIGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VINCENT GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BREIGH VOIGT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL GEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES NOEL BUSHOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRIS MCGARIGLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 73092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 273423 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1328453 |
| IRS990/GrossReceiptsAmt | 0 | 5947973 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 148389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148389 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 22010 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 19242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55871 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55871 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2598437 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2683156 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1028672 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 507852 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 464167 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1492839 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1055030 |
| 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 | BELL TOWER RESIDENCE IS A NONPROFIT, FAITH-BASED ASSISTED LIVING COMMUNITY THAT PROMOTES THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF EACH RESIDENT IN A SAFE, CARING ENVIRONMENT. FOR OVER 100 YEARS THE SISTERS OF MERCY OF THE HOLY CROSS HAVE CARRIED OUT THEIR MISSION OF RESPONDING TO HUMAN NEED. BELL TOWER RESIDENCE WAS ESTABLISHED IN 1990 TO CARRY OUT THAT MISSION FOR THE ELDERLY IN MERRILL, WI. THE FLORENCE HUSS MEMORIAL FUND FOR BELL TOWER RESIDENTS IS ONE EXPRESSION OF THAT COMMITMENT AND WAS ESTABLISHED TO BENEFIT THE LOW INCOME RESIDENTS OF BELL TOWER RESIDENCE. BELL TOWER RESIDENCE IS NOT REIMBURSED FOR A PORTION OF COSTS ASSOCIATED WITH RESIDENTS WHO PARTICIPATE IN A STATE PROGRAM. FOR THE FISCAL YEAR 2017 THE TOTAL COST OF THESE UNREIMBURSED EXPENSES WAS $301,639. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3059684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2827350 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 273423 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 273423 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25490 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 473639 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473639 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 59684 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 59684 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1260 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 52251 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 251708 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 303959 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PUBLIC RELATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR & MAINT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 69615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 311578 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 187459 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44783 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 311578 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 187459 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 69615 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 44783 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 226203 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1994088 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2220291 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23154 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3033 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7368 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10401 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 518691 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 521406 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 84607 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39122 |
| IRS990/PrincipalOfficerNm | 0 | SISTER PEGGY JACKELEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENT RM/BOARD & SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4464774 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4464774 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 142611 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 367254 |
| IRS990/PYOtherExpensesAmt | 0 | 2118896 |
| IRS990/PYOtherRevenueAmt | 0 | 120345 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4385400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47880 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2944594 |
| IRS990/PYTotalExpensesAmt | 0 | 5063490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5015610 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -257824 |
| 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/RevenueAmt | 0 | 4464774 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 262378 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 59007 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 98875 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 142611 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 225297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 342827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 141710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 951320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 55871 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47954 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47972 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 43824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47481 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 243102 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4464774 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4385400 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4173702 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4017004 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3669563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 20710443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 55871 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 47954 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47972 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43824 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47481 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 243102 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01050 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 120347 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114011 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 215549 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 226670 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 676577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94850 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 21661763 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 4563649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4528011 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4398999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4359831 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3811273 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 21661763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 4619520 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 4696312 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4560982 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4619204 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4085424 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 22581442 |
| 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/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1881309 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 2715 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1797276 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 230238 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 316986 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1977606 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 1975 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1881309 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15835 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 114107 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2472047 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 3057 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1977606 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 47253 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 544751 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2014801 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 10110 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2472047 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 502346 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 55210 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1612830 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.