Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2016 • EIN 39-1738982
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$13,439,336
Up $1,016,628 (+8.2%) from 2015
Net Assets
Up$11,353,589
Up $626,770 (+5.8%) from 2015
Liabilities
Up$2,085,747
Up $389,858 (+23%) from 2015
Revenue
Up$5,394,205
Up $216,718 (+4.2%) from 2015
Expenses
Down$4,641,990
Down $11,948 (-0.3%) from 2015
Net Income
Up$752,215
Up $228,666 (+44%) from 2015
To put christian principles into practice through programs that build healthy spirit, mind and body for all. Welcoming all, the door county ymca engages and connects with families and individuals of all ages in pursuit of well being and a vibrant, healthy, values-driven community. Learn and grow together. The y is a founding nonprofit, cause-driven organization dedicated to strengthening our community in spirit, mind, and body.
To put christian principles into practice through programs that build healthy spirit, mind and body for all.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,925,410 | $8,883,693 | ▲ $958,283 |
| Investments in Publicly Traded Securities | $2,965,203 | $2,825,422 | ▼ $139,781 |
| Pledges and Grants Receivable | $1,009,421 | $914,474 | ▼ $94,947 |
| Savings and Temporary Cash Investments | $276,368 | $379,374 | ▲ $103,006 |
| Cash and Non-Interest-Bearing Accounts | $25,145 | $189,930 | ▲ $164,785 |
| Accounts Receivable | $87,035 | $128,992 | ▲ $41,957 |
| Prepaid Expenses and Deferred Charges | $14,168 | $24,293 | ▲ $10,125 |
| Inventories for Sale or Use | $12,822 | $14,057 | ▲ $1,235 |
| Total Assets | $12,422,708 | $13,439,336 | ▲ $1,016,628 |
| Other Assets Total | $107,136 | $79,101 | ▼ $28,035 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,264,521 | $1,697,089 | ▲ $432,568 |
| Accounts Payable and Accrued Expenses | $264,286 | $229,575 | ▼ $34,711 |
| Deferred Revenue | $167,082 | $159,083 | ▼ $7,999 |
| Total Liabilities | $1,695,889 | $2,085,747 | ▲ $389,858 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,599,761 | $8,558,746 | ▲ $958,985 |
| Permanently Rstr Net Assets | $2,709,612 | $2,763,142 | ▲ $53,530 |
| Temporarily Rstr Net Assets | $417,446 | $31,701 | ▼ $385,745 |
| Total Net Assets Fund Balance | $10,726,819 | $11,353,589 | ▲ $626,770 |
| Total Liabilities and Net Assets / Fund Balance | $12,422,708 | $13,439,336 | ▲ $1,016,628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,533,985 | $6,172,303 | $13,706,288 |
| Equipment | $353,440 | $1,516,454 | $1,869,894 |
| Land | $956,533 | - | $956,533 |
| Leasehold Improvements | $39,735 | $178,437 | $218,172 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $3,072,339 | $53,530 | ▼ $42,336 | $166,266 | $2,904,523 |
| 2015 | $3,005,562 | $138,888 | ▲ $111,193 | $170,091 | $3,072,339 |
| 2014 | $2,846,822 | $41,011 | ▲ $284,397 | $153,838 | $3,005,562 |
| 2013 | $2,528,456 | $34,008 | ▲ $444,776 | $148,180 | $2,846,822 |
| 2012 | $2,735,783 | $37,427 | ▼ $83,997 | $148,940 | $2,528,456 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom Beerntsen | CEO | FT | $113,000 | $10,916 | $123,916 |
| Sherri Dantoin | VP Administrative Services | FT | $68,581 | $11,352 | $79,933 |
| Name | Title |
|---|---|
| Steve Abrahamson | Board Chair |
| Robert Schaupp | Endowment Chair |
| Don Helm | Vice Chair |
| Alyssa Dantoin | Director |
| Andrew Boettcher | Director |
| Brian Stephens | Director |
| Cynthia Stiehl | Director |
| Dan Tjernagel | Director |
| Daniel Tomaszewski | Director |
| Deb Whitelaw-gorski | Director |
| Hannah Bremer | Director |
| Jenna Seiler | Director |
| Jessica Sauter | Director |
| John Welch | Director |
| Maggie Peterman | Director |
| Mary Donaldson | Director |
| Melanie Camp | Director |
| Mike Mccutcheon | Director |
| Sam Perlman | Director |
| Tonya Felhofer | Director |
| David Tauber | Endowment Director |
| John Hauser | Endowment Director |
| Lars Olson | Endowment Director |
| Paula Keller | Endowment Director |
| Robert Gallagher | Endowment Director |
| Thomas Herlache | Endowment Director |
| Jon Pinkert | Secretary |
| Cindy Livingston | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 6 | $17,667 | Medium Value for the Day |
| Other Non Cash Contri Table | 287 | $9,793 | Fair Market Value |
| Total Noncash Contributions | 293 | $27,460 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,737,116 |
| Other Expenses | $1,904,874 |
| Total Fundraising Expense | $222,143 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,904,617 | $155,804 | $9,123 | $2,069,544 |
| Occupancy | $483,855 | $22,666 | $21,618 | $528,139 |
| Depreciation Depletion | $460,116 | $21,337 | - | $481,453 |
| Office Expenses | $299,156 | $7,532 | $16,438 | $323,126 |
| Current Officers, Directors, Trustees, and Key Employees | - | $101,984 | $100,825 | $202,809 |
| Fees for Services Other | $15,178 | $167,296 | $16,329 | $198,803 |
| Other Employee Benefits | $163,044 | $32,891 | $2,585 | $198,520 |
| Payroll Taxes | $141,351 | $23,301 | $2,601 | $167,253 |
| Pension Plan Contributions | $85,306 | $13,684 | - | $98,990 |
| Payments to Affiliates | - | $91,659 | - | $91,659 |
| Advertising | $30,539 | $12,216 | $18,323 | $61,078 |
| Interest | $20,590 | $17,150 | $22,893 | $60,633 |
| Insurance | $7,702 | $22,574 | - | $30,276 |
| Conferences and Meetings | $13,347 | $6,724 | $5,500 | $25,571 |
| Travel | $21,951 | $2,556 | $824 | $25,331 |
| Fees for Service Investment Mgmnt Fees | - | $14,588 | - | $14,588 |
| Fees for Services Accounting | - | $12,000 | - | $12,000 |
| Other Expenses | $2,107 | $111 | $5,084 | $2,218 |
| Total Functional Expenses | $3,692,453 | $727,394 | $222,143 | $4,641,990 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,650,017 |
| Total Expenses per Form 990 | $4,641,990 |
| Expenses per Audited Statements | $4,627,402 |
| Expenses Not Reported on Form 990 | $22,615 |
| Expenses Not Reported on Financial Statements | $14,588 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,375 |
| Fundraising Direct Expenses | $22,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dining Around the Door | $14,263 | $-1,512 | $200 | $-1,712 |
| Golf Outing | $16,982 | $-5,118 | $1,159 | $-6,277 |
| Total Events | $73,400 | $24,375 | $22,615 | $1,760 |
“Alyssa dantoin, teen representative for the board of directors, is the daughter of sherri dantoin, officer.”
“The board of directors reviews and approves a draft of form 990 before it is submitted.”
“The organization annually requires disclosure of any conflicts of interest. The board member must disclose any conflict and abstain from voting on the issue. If another board member feels there is a conflict of interest and another member should be abstaining, that board member may bring up the potential conflict and the board will vote on it.”
“The executive committee performs an annual evaluation of the ceo, with assistance from a consultant, who is abreast on norms for ymcas across the region, and a recommendation is made and approved regarding compensation.”
“Hard copies of the door county ymca's form 1023 and form 990 are available upon request.”
“Hard copies of the door county ymca's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization has not changed its oversight process or the process used to select an independent accountant.”
“The amount of the endowment fund permanently restricted by donor will be kept in tact in perpetuity.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income taxes.”
“Special event expenses netted with revenues 22,615.”
“Special event expenses netted with revenues 22,615.”
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 | 264286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 229575 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 87035 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 128992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 18323 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 61078 |
| IRS990/AllOtherContributionsAmt | 0 | 1945319 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHERRI DANTOIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207434949 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STURGEON BAY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54235 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25145 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 189930 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100825 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101984 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 202809 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5500 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 6724 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13347 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25571 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49025 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1994344 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 86139 |
| IRS990/CYOtherExpensesAmt | 0 | 1904874 |
| IRS990/CYOtherRevenueAmt | 0 | 20737 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3292985 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 752215 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2737116 |
| IRS990/CYTotalExpensesAmt | 0 | 4641990 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 222143 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5394205 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 167082 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 159083 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21337 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 460116 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 481453 |
| IRS990/Desc | 0 | HEALTHY LIVING - THE Y IS A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH AND FOSTER CONNECTIONS THROUGH FITNESS, SPORTS, FUN AND SHARED INTERESTS. AS A RESULT, NEARLY 8000 INDIVIDUALS AND FAMILY MEMBERS IN OUR COUNTY ARE RECEIVING THE SUPPORT, GUIDANCE AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE AND INDIVIDUALS SEARCH FOR PERSONAL FULFILMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES AND INCOME LEVELS. IN 2015-2016 WE PROVIDED OVER $350,000 IN FINANCIAL ASSISTANCE TO PEOPLE WHO MAY OTHERWISE NOT HAVE BEEN ABLE TO AFFORD TO PARTICIPATE. IN ADDITION, MORE THAN $150,000 WAS INVESTED TO INSURE THAT PROGRAM FEES ARE AFFORDABLE AND SPECIAL PROGRAMS WERE OFFERED FOR INDIVIDUALS WITH SPECIAL CHALLENGES; I.E. LIVESTRONG (FOR CANCER SURVIVORS), PARKINSONS PROGRAMS, BALANCE AND MEMORY LOSS PROGRAMS TO NAME A FEW. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 390 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2245640 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 16329 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167296 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15178 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 198803 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 14588 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 14588 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 10916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11352 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONYA FELHOFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN STEPHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CINDY LIVINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE ABRAHAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY DONALDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DON HELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW BOETTCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE CAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAGGIE PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON PINKERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE MCCUTCHEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM PERLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNA SEILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HANNAH BREMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ALYSSA DANTOIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | DANIEL TOMASZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JESSICA SAUTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CYNTHIA STIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DEB WHITELAW-GORSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DAN TJERNAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JOHN WELCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROBERT SCHAUPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | THOMAS HERLACHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LARS OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ROBERT GALLAGHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID TAUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | PAULA KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | TOM BEERNTSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | SHERRI DANTOIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 113000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 68581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ENDOWMENT CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | ENDOWMENT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP ADMINISTRATIVE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 49025 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22615 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24375 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2250 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -28554 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2250 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 860524 |
| IRS990/GrossReceiptsAmt | 0 | 6305898 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7669 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 11308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22574 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7702 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30276 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 22893 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20590 |
| IRS990/InterestGrp/TotalAmt | 0 | 60633 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 12822 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 14057 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112443 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112443 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2965203 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2825422 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7867194 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7925410 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8883693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16750887 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 889078 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1264521 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1697089 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10726819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11353589 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -26304 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -26304 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1760 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1760 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11308 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 11308 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7669 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7669 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -125445 |
| IRS990/NoncashContributionsAmt | 0 | 27460 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 21618 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22666 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 483855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 528139 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16438 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7532 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 299156 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 323126 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 107136 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.