Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
EIN 39-1757756 • 501(c)3 • Milwaukee, WI
Profile
to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.The organization has a commitment to provide many opportunities for the generations-young & old-to come together for learning, loving and laughter as well as to improve the quality of life for people of all ages in our community regardless of faith, culture, or ability to pay.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$25,733,070
Up $335,193 (+1.3%) from 2023
Liabilities
Up$1,107,688
Up $680,593 (+159%) from 2023
Net Assets
Down$24,625,382
Down $345,400 (-1.4%) from 2023
Revenue
Down$10,841,236
Down $1,155,875 (-9.6%) from 2023
Expenses
Up$11,245,263
Up $391,901 (+3.6%) from 2023
Net Income
Down-$404,027
Down $1,547,776 (-135%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
to provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.The organization has a commitment to provide many opportunities for the generations-young & old-to come together for learning, loving and laughter as well as to improve the quality of life for people of all ages in our community regardless of faith, culture, or ability to pay.
To provide a cheerful, homey place where clients & their families receive a full range of care & therapies in one setting.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $15,568,292 | $15,042,882 | ▼ $525,410 |
| Land, Buildings, and Equipment, Net | $3,833,632 | $3,604,641 | ▼ $228,991 |
| Savings and Temporary Cash Investments | $2,775,746 | $2,882,151 | ▲ $106,405 |
| Investments in Publicly Traded Securities | $1,515,423 | $1,617,041 | ▲ $101,618 |
| Accounts Receivable | $818,782 | $1,398,171 | ▲ $579,389 |
| Investments Other Securities | $331,116 | $353,423 | ▲ $22,307 |
| Pledges and Grants Receivable | $95,089 | $250,543 | ▲ $155,454 |
| Cash and Non-Interest-Bearing Accounts | $346,325 | $249,207 | ▼ $97,118 |
| Prepaid Expenses and Deferred Charges | $26,062 | $38,746 | ▲ $12,684 |
| Inventories for Sale or Use | $7,653 | $6,195 | ▼ $1,458 |
| Total Assets | $25,397,877 | $25,733,070 | ▲ $335,193 |
| Other Assets Total | $79,757 | $290,070 | ▲ $210,313 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $332,605 | $504,783 | ▲ $172,178 |
| Other Liabilities | $94,490 | $302,905 | ▲ $208,415 |
| Mortgage Notes Payable Secured by Investment Property | - | $300,000 | - |
| Total Liabilities | $427,095 | $1,107,688 | ▲ $680,593 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,589,119 | $23,117,039 | ▼ $472,080 |
| Net Assets With Donor Restrictions | $1,381,663 | $1,508,343 | ▲ $126,680 |
| Total Net Assets Fund Balance | $24,970,782 | $24,625,382 | ▼ $345,400 |
| Total Liabilities and Net Assets / Fund Balance | $25,397,877 | $25,733,070 | ▲ $335,193 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,383,207 | $7,763,592 | $11,146,799 |
| Equipment | $221,434 | $1,101,889 | $1,323,323 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,650,597 | - | ▲ $110,775 | - | $1,761,372 |
| 2023 | $1,545,375 | - | ▲ $105,222 | - | $1,650,597 |
| 2022 | $1,581,696 | - | ▼ $36,321 | - | $1,545,375 |
| 2021 | $1,453,374 | - | ▲ $128,322 | - | $1,581,696 |
| 2020 | $1,399,228 | - | ▲ $54,146 | - | $1,453,374 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Temidayo Akande | Chief Operating Officer | FT | $90,777 | $27,404 | $118,181 |
| Sally Parente | CFO | - | $64,871 | $25,584 | $90,455 |
| Sr Edna Lonergan | Executive Direc | FT | $72,166 | - | $72,166 |
| Leanzie Handford | Former CFO | - | $49,135 | - | $49,135 |
| Derek Goodman | President and CEO | FT | $36,654 | $1,784 | $38,438 |
| John Glaser | Former CFO | PT | $8,666 | - | $8,666 |
| Name | Title |
|---|---|
| Timothy W Sullivan | Chair |
| Kristen Kriegbaum | Vice Chair |
| Angela Thompson | Director |
| Craig Mackus | Director |
| Dr Michael Goss | Director |
| Jeremy Moore | Director |
| Marilyn Miller | Director |
| Peter Kordus | Director |
| Ramona Dicks-williams | Director |
| Sr Ann Kelley | Director |
| Sr Diane Oman | Director |
| William Reilley | Director |
| Zak Wroblewski | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Healthcare Insurance | Health Insurance | 9700 HEALTH CARE LN, Minnetonka, MN 55343 | $505,424 |
| Gt Private Detective Agency LLC | Security Services Bucyrus | PO BOX 916, Milwaukee, WI 53201 | $238,569 |
| US Food Service | Food For Kitchen | 3682 COLLECTIONS CTR DIR, Chicago, IL 60693 | $170,955 |
| We Energies | Electrical Power | PO BOX 90001, Milwaukee, WI 53290 | $166,025 |
| Gannet Wisconsin Localiq | Digital Services | 333 WEST STATE STREET, Milwaukee, WI 53203 | $146,435 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $7,106,201 |
| Other Expenses | $4,039,050 |
| Total Fundraising Expense | $496,858 |
| Grants and Similar Amounts Paid | $100,012 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,789,905 | $630,603 | $315,859 | $5,736,367 |
| Occupancy | $1,356,514 | $26,226 | $5,930 | $1,388,670 |
| Office Expenses | $548,206 | $58,539 | $33,723 | $640,468 |
| Fees for Services Other | $365,037 | $210,027 | $13,910 | $588,974 |
| Depreciation Depletion | $478,260 | $42,903 | - | $521,163 |
| Other Employee Benefits | $427,753 | $30,484 | $31,918 | $490,155 |
| Payroll Taxes | $372,535 | $86,549 | $22,327 | $481,411 |
| Current Officers, Directors, Trustees, and Key Employees | $283,825 | $38,113 | $19,053 | $340,991 |
| Insurance | $104,427 | $46,407 | $14,187 | $165,021 |
| Grants to Domestic Orgs | $100,012 | - | - | $100,012 |
| Travel | $33,083 | $33,846 | - | $66,929 |
| Pension Plan Contributions | $29,541 | $23,992 | $3,744 | $57,277 |
| All Other Expenses | $33,508 | $14,298 | $1,558 | $49,364 |
| Fees for Services Accounting | $23,491 | $17,593 | $1,466 | $42,550 |
| Advertising | $2,345 | $90 | $32,553 | $34,988 |
| Other Expenses | $21,722 | $2,442 | $500 | $24,664 |
| Interest | $5,527 | $1,576 | - | $7,103 |
| Conferences and Meetings | $799 | $2,294 | - | $3,093 |
| Total Functional Expenses | $9,446,627 | $1,301,778 | $496,858 | $11,245,263 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $11,245,263 |
| Total Expenses per Form 990 | $11,245,263 |
| Total Expenses per Audited Statements | $11,055,494 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $-189,769 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Sisters of St Francis of Assisi | Saint Francis, WI | 501(c)3 | General Support | $100,000 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $955,850 |
| Gaming Direct Expenses | $749,742 |
| Fundraising Gross Income | $133,888 |
| Fundraising Direct Expenses | $86,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nevins | $157,391 | $111,688 | $76,653 | $35,035 |
| Golf Outing | $22,200 | $22,200 | $9,347 | $12,853 |
| Total Events | $179,591 | $133,888 | $86,000 | $47,888 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $287,086 |
| Client Deposits | $15,819 |
“Line 6 explanation - members are the canonically elected administrative team of the corporation's sponsoring entity, the sisters of st. Francis of assisi”
“Line 7a explanation - appoint and remove directors from the corporation's board of directors”
“Line 7b explanation - - review statements of corporate mission, philosophy, or purpose - review articles of incorporation, bylaws, and any plan for merger or dissolution - select the independent auditors and attorneys to be retained - review annual operating and capital budgets - approve any unbudgeted capital expenditure in excess of $25,000, any unsecured borrowing in excess of $25,000, and any secured borrowing - approve any sale of real property or substantially all personal property owned by the corporation - approve any lease of real property - approve significant changes in programs and activities - approve any plan for the solicitation of contributions and approve acceptance of any charitable contribution that imposes a material obligation - approve creation of any subsidiary or formal affiliation with another entity”
“Line 11b explanation - 990 will be provided to the audit committee for approval annually prior to filing”
“By annual review subject to the president of the corporation by annual review subject to the chairman of the board”
“Organization provides documents available to public upon request or on the website.”
“There was no change in the process from prior year.”
“The harry & jeanette weinberg endowment fund investment earnings are being used to support the adult daycare services at the stein campus.”
“St. Ann center for intergenerational care, inc. Is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organizations had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organizations do not anticipate any significant changes to unrecognized income tax benefits over the next year.”
“Income - st. Ann properties 1,021,217. Eliminations - st. Ann properties -2,129,043.”
“Cost of goods sold -37,442.”
“Eliminations - st. Ann properties -2,129,043. Cost of goods sold 37,442. Expenses - st. Ann properties 1,901,832.”
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 | 332605 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 504783 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 818782 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1398171 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A CHEERFUL, HOMEY PLACE WHERE CLIENTS & THEIR FAMILIES RECEIVE A FULL RANGE OF CARE & THERAPIES IN ONE SETTING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 32553 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 90 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 34988 |
| IRS990/AllOtherContributionsAmt | 0 | 2280461 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1558 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14298 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33508 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SALLY PARENTE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4149775000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2801 E MORGAN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53207 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346325 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 249207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19053 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 38113 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 283825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 340991 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2294 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3093 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 505424 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 238569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 170955 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 166025 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146435 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9700 HEALTH CARE LN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 916 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3682 COLLECTIONS CTR DIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 90001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 333 WEST STATE STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MINNETONKA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 55343 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 53201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60693 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 53290 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 53203 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | UNITED HEALTHCARE INSURANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GT PRIVATE DETECTIVE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | US FOOD SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | WE ENERGIES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GANNET WISCONSIN LOCALIQ |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HEALTH INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SECURITY SERVICES BUCYRUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FOOD FOR KITCHEN |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ELECTRICAL POWER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | DIGITAL SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 45703 |
| IRS990/CostOfGoodsSoldAmt | 0 | 37442 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3553535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 100012 |
| IRS990/CYInvestmentIncomeAmt | 0 | 326354 |
| IRS990/CYOtherExpensesAmt | 0 | 4039050 |
| IRS990/CYOtherRevenueAmt | 0 | 333807 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6627540 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -404027 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7106201 |
| IRS990/CYTotalExpensesAmt | 0 | 11245263 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 496858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10841236 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42903 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 478260 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 521163 |
| IRS990/Desc | 0 | DAY SERVICES ADD TO THE QUALITY OF LIFE FOR THE YOUNG, FRAIL SENIOR CITIZENS, AND PERSONS WITH DISABILITIES. SERVICES INCLUDE BATH, MASSAGE, BEAUTICIAN, AQUATICS, CERAMICS PROGRAM, ART PROGRAM, ENTERTAINMENT, THERAPY. ALSO A NUTRITIOUS HOT LUNCH IS SERVED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1381663 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1508343 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 270 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6399437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1466 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17593 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23491 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42550 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 13910 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 210027 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 365037 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 588974 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| 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/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/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25584 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 27404 |
| 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/PersonNm | 0 | DEREK GOODMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEANZIE HANDFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SALLY PARENTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SR EDNA LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TEMIDAYO AKANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN GLASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY W SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KRISTEN KRIEGBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANGELA THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CRAIG MACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DR MICHAEL GOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEREMY MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARILYN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PETER KORDUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAMONA DICKS-WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR ANN KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SR DIANE OMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | WILLIAM REILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ZAK WROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 49135 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 64871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 72166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 90777 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 8666 |
| 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/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/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 45703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 86000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 133888 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9755 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 8027 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 749742 |
| IRS990/GamingGrossIncomeAmt | 0 | 955850 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 239710 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 100012 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 100012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 9755 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1149049 |
| IRS990/GrossReceiptsAmt | 0 | 12855442 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 9848 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 93570 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14187 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 46407 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 104427 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 165021 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1576 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5527 |
| IRS990/InterestGrp/TotalAmt | 0 | 7103 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7653 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6195 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 308572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 308572 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 331116 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 353423 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1515423 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1617041 |
| IRS990/IRPDocumentCnt | 0 | 35 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8865481 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3833632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3604641 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12470122 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1141022 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE A CHEERFUL, HOMEY PLACE WHERE CLIENTS & THEIR FAMILIES RECEIVE A FULL RANGE OF CARE & THERAPIES IN ONE SETTING.THE ORGANIZATION HAS A COMMITMENT TO PROVIDE MANY OPPORTUNITIES FOR THE GENERATIONS-YOUNG & OLD-TO COME TOGETHER FOR LEARNING, LOVING AND LAUGHTER AS WELL AS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE OF ALL AGES IN OUR COMMUNITY REGARDLESS OF FAITH, CULTURE, OR ABILITY TO PAY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 300000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 24970782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24625382 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 8027 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9755 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 17782 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 47888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 47888 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 206108 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 206108 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 56128 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 56128 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9848 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9848 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 58627 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 23589119 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23117039 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5930 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 26226 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1356514 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1388670 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 33723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58539 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 548206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 640468 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79757 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 290070 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 31918 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30484 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 427753 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 490155 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | ENTERTAINMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 130 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 31954 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 383601 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 86536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 383601 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90508 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 31954 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 94490 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 302905 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13835 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13835 |
No mirrored PDF or thumbnail assets are attached yet.
Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $25M-$50M nonprofits
Boston, MA
View Organization501(c)3
Revenue vs current organization
90% lowerAssets vs current organization
About the sameAustin, TX
View Organization501(c)3
Revenue vs current organization
137% higherAssets vs current organization
36% lowerMilwaukee, WI
View Organization501(c)3
Revenue vs current organization
137% higherAssets vs current organization
100% lowerNew York, NY
View Organization501(c)3
Revenue vs current organization
62% higherAssets vs current organization
About the same