Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2011 • EIN 39-2037053
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$4,704,539
No earlier filing loaded for comparison.
Net Assets
$4,390,537
No earlier filing loaded for comparison.
Liabilities
$314,002
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$393,240
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To maintain and promote opportunities that build and honor relationships between generations through positive educational and social experiences.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1811 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 5840 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO CREATE AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. |
| IRS990/Advertising/Fundraising | 0 | 2737 |
| IRS990/Advertising/Total | 0 | 2737 |
| IRS990/AllOtherContributions | 0 | 1096355 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 141 |
| IRS990/AllOtherExpenses/Total | 0 | 141 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 268 |
| IRS990/CashNonInterestBearing/EOY | 0 | 150 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 20000 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5000 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 75000 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 100000 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 2104 UNION AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | W5745 WOODCHUCK LANE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | 827 S 21ST STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | SHEBOYGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | PLYMOUTH |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | SHEBOYGAN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | WI |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 53082 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 53073 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 53081 |
| IRS990/ContractorCompensation/Compensation | 0 | 629899 |
| IRS990/ContractorCompensation/Compensation | 1 | 234892 |
| IRS990/ContractorCompensation/Compensation | 2 | 128519 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CONSTRUCTION |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | CONSTRUCTION |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | JOS SCHMITT & SONS CONST CO INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | RHODE BROTHERS INC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | ALTMEYER ELECTRIC INC |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1368038 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2607585 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/EOY | 0 | 12111 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 82608 |
| IRS990/DepreciationDepletion/Total | 0 | 82608 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO CREATE AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. CONSTRUCTION WAS COMPLETED ON A NEW 29,000 SQUARE FOOT BUILDING IN APRIL 2011. TENANTS MOVED INTO THE INTERGENERATIONAL FACILITY IN MAY 2011. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 329488 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8215 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8215 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1287 |
| IRS990/FeesForServicesLegal/Total | 0 | 1287 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.25 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 60.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARSHA VOLLBRECHT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOANN WIELAND |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ERIC RABE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LAWRENCE GENTINE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JIM HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MIKE HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JASON HASSEL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID LAGERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DAVE LANGEMAK |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | KATHY MURRAY |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RAY WODACH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JEANNIE TURICIK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | RANDY VAN ESS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | JEFF MEHN |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CLARK REINKE |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | BASIL BUCHKO |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JIM BIRENBAUM |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | WALT HORSFALL |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | MARTHA LANING |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 100000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 1 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMEBE |
| IRS990/Form990PartVIISectionA/Title | 3 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 8 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 9 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 10 | PRIOR BOARD |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 16 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 18 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingDirectExpenses | 0 | 912 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -468 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 23533 |
| IRS990/GovernmentGrants | 0 | 271683 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 30665 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 4696 |
| IRS990/GrossIncomeGaming | 0 | 23553 |
| IRS990/GrossReceipts | 0 | 1542414 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 198 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 395 |
| IRS990/InformationTechnology/ProgramServices | 0 | 3359 |
| IRS990/InformationTechnology/Total | 0 | 3952 |
| IRS990/Insurance/Fundraising | 0 | 93 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3692 |
| IRS990/Insurance/ProgramServices | 0 | 372 |
| IRS990/Insurance/Total | 0 | 4157 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -52 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 416 |
| IRS990/InvestmentIncomePriorYear | 0 | 6148 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 416 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/JointCosts | 0 | X |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 82025 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4700251 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2502539 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 4618226 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 31133 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO CREATE AN ENVIRONMENTALLY FRIENDLY FACILITY WHERE GENERATIONS COME TOGETHER TO LEARN, SUPPORT ONE ANOTHER, SHARE SKILLS, PROMOTE HEALTH AND STRENGTHEN FAMILIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 24013 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 296051 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | SAME AS C ABOVE |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3296941 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4390537 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -468 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -468 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 3784 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 3784 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 20 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 20 |
| IRS990/NoncashContributions | 0 | 287639 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberOfContractorsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 6 |
| IRS990/NumberW2GIncluded | 0 | 1 |
| IRS990/Occupancy/Fundraising | 0 | 2109 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4219 |
| IRS990/Occupancy/ProgramServices | 0 | 55777 |
| IRS990/Occupancy/Total | 0 | 62105 |
| IRS990/OfficeExpenses/Fundraising | 0 | 534 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 798 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4939 |
| IRS990/OfficeExpenses/Total | 0 | 6271 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 35122 |
| IRS990/OtherExpensesCurrentYear | 0 | 257425 |
| IRS990/OtherExpenses/Description | 0 | FURNISHINGS AND EQUIPMENT |
| IRS990/OtherExpenses/Description | 1 | EVENT SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS |
| IRS990/OtherExpenses/Fundraising | 0 | 4432 |
| IRS990/OtherExpenses/Fundraising | 1 | 20 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 64 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 359 |
| IRS990/OtherExpenses/ProgramServices | 0 | 80432 |
| IRS990/OtherExpenses/ProgramServices | 1 | 620 |
| IRS990/OtherExpenses/ProgramServices | 2 | 25 |
| IRS990/OtherExpenses/Total | 0 | 80432 |
| IRS990/OtherExpenses/Total | 1 | 4432 |
| IRS990/OtherExpenses/Total | 2 | 704 |
| IRS990/OtherExpenses/Total | 3 | 384 |
| IRS990/OtherRevenueCurrentYear | 0 | 3804 |
| IRS990/OtherRevenuePriorYear | 0 | 32367 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 3346 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 3346 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 18217 |
| IRS990/OtherSalariesAndWages/Total | 0 | 24909 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 2038 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 729 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8139 |
| IRS990/PayrollTaxes/Total | 0 | 10906 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531120 |
| IRS990/ProgramServiceRevenueCY | 0 | 115046 |
| IRS990/ProgramServiceRevenue/Description | 0 | BUILDING RENT |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 115046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 115046 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 1093596 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 115046 |
| IRS990/RevenuesLessExpensesCY | 0 | 1093596 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 2529522 |
| IRS990/SalariesEtcCurrentYear | 0 | 135815 |
| IRS990/SalariesEtcPriorYear | 0 | 81456 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 819958 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 86163 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 1348965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1368038 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2607585 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 448548 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5748 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 5450 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 4435369 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 416 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 7309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 4141 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5744 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 6216 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 23826 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 75713 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.69210 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.62190 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3086404 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 1368038 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2607585 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 448548 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5748 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 5450 |
| IRS990ScheduleA/Total170/Total | 0 | 4435369 |
| IRS990ScheduleA/TotalSupport | 0 | 4459195 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 4220368 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 70130 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.