Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1757756
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
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
9th percentile
Higher top officer pay than 9% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$25,124,085
Down $647,012 (-2.5%) from 2018
Net Assets
Up$21,263,590
Up $690,605 (+3.4%) from 2018
Liabilities
Down$3,860,495
Down $1,337,617 (-26%) from 2018
Revenue
Down$9,584,003
Down $4,822,089 (-33%) from 2018
Expenses
Down$8,962,741
Down $2,233,096 (-20%) from 2018
Net Income
Down$621,262
Down $2,588,993 (-81%) from 2018
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 | $16,603,500 | $16,603,500 | → $0 |
| Land, Buildings, and Equipment, Net | $4,828,860 | $4,619,615 | ▼ $209,245 |
| Investments in Publicly Traded Securities | $1,169,044 | $1,283,570 | ▲ $114,526 |
| Savings and Temporary Cash Investments | $411,597 | $841,232 | ▲ $429,635 |
| Cash and Non-Interest-Bearing Accounts | $451,499 | $559,230 | ▲ $107,731 |
| Pledges and Grants Receivable | $1,271,038 | $434,125 | ▼ $836,913 |
| Accounts Receivable | $608,073 | $361,345 | ▼ $246,728 |
| Investments Other Securities | $259,405 | $281,760 | ▲ $22,355 |
| Prepaid Expenses and Deferred Charges | $158,908 | $122,671 | ▼ $36,237 |
| Inventories for Sale or Use | $3,555 | $10,925 | ▲ $7,370 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $25,771,097 | $25,124,085 | ▼ $647,012 |
| Other Assets Total | $5,618 | $6,112 | ▲ $494 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,351,127 | $3,295,016 | ▼ $1,056,111 |
| Accounts Payable and Accrued Expenses | $823,140 | $468,565 | ▼ $354,575 |
| Other Liabilities | $23,845 | $96,914 | ▲ $73,069 |
| Total Liabilities | $5,198,112 | $3,860,495 | ▼ $1,337,617 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,413,628 | $19,368,539 | ▲ $954,911 |
| Net Assets With Donor Restrictions | $2,159,357 | $1,895,051 | ▼ $264,306 |
| Total Net Assets Fund Balance | $20,572,985 | $21,263,590 | ▲ $690,605 |
| Total Liabilities and Net Assets / Fund Balance | $25,771,097 | $25,124,085 | ▼ $647,012 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,324,158 | $5,878,835 | $10,202,993 |
| Equipment | $295,457 | $787,178 | $1,082,635 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,284,731 | - | ▲ $114,497 | - | $1,399,228 |
| 2018 | $1,321,588 | - | ▼ $36,857 | - | $1,284,731 |
| 2017 | $1,188,739 | $100,000 | ▲ $82,849 | - | $1,321,588 |
| 2016 | $1,123,495 | - | ▲ $66,236 | - | $1,188,739 |
| 2015 | $1,183,470 | - | ▼ $8,881 | - | $1,123,495 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dayo Akande | Senior COO | FT | $64,834 | $6,050 | $70,884 |
| Sr Edna Lonergan | Executive Direc | FT | - | $69,492 | $69,492 |
| John Glaser | Past CFO | PT | $15,819 | - | $15,819 |
| Name | Title |
|---|---|
| Jim P Lenahan | Chair |
| Sherry Husa | Vice Chair |
| Craig Mackus | Director |
| Daniel Lafrenz | Director |
| Kristen Kreigbaum | Director |
| Marjorie Singer | Director |
| Praveen Rao | Director |
| Raejean Kanter | Director |
| Ronald Malone | Director |
| Sara Lindgren | Director |
| Sr Ann Kelley Osf | Director |
| Timothy Sullivan | Director |
| William Reilley | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Gt Private Detective Agency LLC | security | 4682 N 69TH ST, Milwaukee, WI 53218 | $139,001 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,735,761 |
| Other Expenses | $3,193,304 |
| Total Fundraising Expense | $603,286 |
| Grants and Similar Amounts Paid | $33,676 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,000,026 | $519,837 | $328,473 | $4,848,336 |
| Occupancy | $618,905 | $99,464 | $18,806 | $737,175 |
| Office Expenses | $371,554 | $94,978 | $55,808 | $522,340 |
| Depreciation Depletion | $361,218 | $60,817 | $19,562 | $441,597 |
| Fees for Services Other | $254,956 | $83,149 | $62,932 | $401,037 |
| Payroll Taxes | $318,827 | $43,415 | $26,044 | $388,286 |
| Other Employee Benefits | $241,701 | $38,195 | $11,650 | $291,546 |
| Insurance | $212,526 | $26,780 | $5,069 | $244,375 |
| Current Officers, Directors, Trustees, and Key Employees | $128,640 | $16,923 | $10,632 | $156,195 |
| Other Expenses | $58,899 | $7,303 | $803 | $59,702 |
| All Other Expenses | $33,549 | $8,354 | $11,270 | $53,173 |
| Pension Plan Contributions | $37,100 | $7,430 | $6,868 | $51,398 |
| Fees for Services Accounting | $24,500 | $11,467 | $3,533 | $39,500 |
| Travel | $24,641 | $13,399 | $47 | $38,087 |
| Foreign Grants | $33,676 | - | - | $33,676 |
| Advertising | $3,804 | $5,362 | $13,105 | $22,271 |
| Conferences and Meetings | $1,067 | $5,613 | $268 | $6,948 |
| Total Functional Expenses | $7,316,484 | $1,042,971 | $603,286 | $8,962,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,632,772 |
| Expenses per Audited Statements | $8,962,741 |
| Total Expenses per Form 990 | $8,962,741 |
| Expenses Not Reported on Form 990 | $670,031 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $1,051,150 |
| Gaming Direct Expenses | $704,868 |
| Fundraising Gross Income | $119,183 |
| Fundraising Direct Expenses | $63,374 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Nevins | $281,268 | $121,078 | $20,286 | $100,792 |
| Total Events | $281,268 | $121,078 | $55,185 | $65,893 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Client Deposits | $96,914 |
“Members are the canonically elected administrative team of the corporation's sponsoring entity, the sisters of st. Francis of assisi”
“Appoint and remove directors from the corporation's board of directors”
“- 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- aprove creation of any subsidiary or formal affiliation with another entity”
“990 will be provided to the audit committee for approval annually prior to filing”
“by annual review subject to the Chairman of the Board”
“by annual review subject to the President of the Corporation”
“Organization provides documents available to public upon request or on the website.”
“OTHER PROGRAM SERVICES 4: Respite Center:WE HAVE NINE OVERNIGHT BEDS WHERE CLIENTS OVER AGE 18 CAN STAY UP TO TWENTY-ONE DAYS/NIGHTS GIVING CAREGIVERS A BREAK. OTHER PROGRAM SERVICES 5: Other Programs: WE HAVE A "BUDDY PROGRAM" WHICH teaches mainly inner city youth who are generally in their teens things like how to apply for a job, how to present one's self when interviewing for a job, the responsibilities of having a job, the actual experience of holding a job here at St. Ann Center, learning what a check for services rendered is all about by actually receiving a small stipend for the services rendered here at the Center and the actual experience of going to a bank and actually cashing that check.WELLNESS: St. Ann Centers Wellness Services focus on promoting the health of the whole personbody, mind and spirit. These services include: Massage, used as a therapy for an injury or chronic pain, as well as stress management; Music Therapy, a unique and creative way to respond to the physical, emotional, cognitive and social needs of people of all ages through the universal language of music; an Aquatic Center, used to teach children to swim and to provide warm water therapy for clients with physical or cognitive concerns; a Beauty Salon which provides hair and nail care, promoting client hygiene and feelings of wellbeing; Art, Jewelry-Making and Ceramics sessions for children and adults, incorporating basic therapeutic goals aimed at building social skills, self-esteem, fine motor skills, creativity and self-expression through the arts.ST. ANN PROPERTIES CENTER CONTRIBUTION TO CONSTRUCTION”
“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, 2019, 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.”
“cost of goods sold $40148 Expenses - St. Ann Properties $1019411 Eliminations - St. Ann Properties $-413053”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 823140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 468565 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 608073 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 361345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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 | 13105 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 5362 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3804 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22271 |
| IRS990/AllOtherContributionsAmt | 0 | 1841579 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11270 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8354 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33549 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 53173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Leanzie handford |
| 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 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 451499 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 559230 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10632 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16923 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 128640 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 156195 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 268 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5613 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1067 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6948 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 139001 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4682 N 69TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53218 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | GT PRIVATE DETECTIVE AGENCY LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | security |
| IRS990/ContriRptFundraisingEventAmt | 0 | 160190 |
| IRS990/CostOfGoodsSoldAmt | 0 | 40148 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2628972 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 33676 |
| IRS990/CYInvestmentIncomeAmt | 0 | 227509 |
| IRS990/CYOtherExpensesAmt | 0 | 3193304 |
| IRS990/CYOtherRevenueAmt | 0 | 686794 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6040728 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 621262 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5735761 |
| IRS990/CYTotalExpensesAmt | 0 | 8962741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 603286 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9584003 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 19562 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 60817 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 361218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 441597 |
| 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 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2159357 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1895051 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 316 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5427762 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3533 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11467 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62932 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 83149 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 254956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 401037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 33676 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 33676 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/OtherCompensationAmt | 0 | 6050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 69492 |
| 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/PersonNm | 0 | DAYO AKANDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SR EDNA LONERGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Glaser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN KREIGBAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM REILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PRAVEEN RAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JIM P LENAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARA LINDGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARJORIE SINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHERRY HUSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DANIEL LAFRENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG MACKUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TIMOTHY SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD MALONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RAEJEAN KANTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SR ANN KELLEY OSF |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 64834 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 15819 |
| 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/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/TitleTxt | 0 | Senior COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Past CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 160190 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63374 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 119183 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 13915 |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 704868 |
| IRS990/GamingGrossIncomeAmt | 0 | 1051150 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 504550 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 712734 |
| IRS990/GrossReceiptsAmt | 0 | 11091212 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 33980 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 145359 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5069 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 26780 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 212526 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 244375 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3555 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10925 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 213594 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213594 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 259405 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 281760 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1169044 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1283570 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 10 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6666013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4828860 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4619615 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11285628 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 698819 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4351127 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3295016 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20572985 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21263590 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13915 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13915 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 55809 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 55809 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 346282 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 346282 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 105211 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 105211 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 33980 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33980 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69343 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18413628 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19368539 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 18806 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 99464 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 618905 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 737175 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55808 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 94978 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 371554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 522340 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5618 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6112 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 38195 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 241701 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 291546 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | LOSS FROM FLOOD DAMAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 506 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4604 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 403343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114679 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 72873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 58899 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 403849 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138470 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84780 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59702 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23845 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96914 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50850 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94662 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 50850 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 94662 |
| IRS990/OtherRevenueTotalAmt | 0 | 145512 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 328473 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 519837 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4000026 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4848336 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 16603500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 16603500 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 26044 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 43415 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 318827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 388286 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6868 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37100 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 51398 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.