Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 39-6251405 • 501(c)4 • LA Valle, WI
Profile
To promote the health, safety, and welfare of the residents within all lots of the dutch hollow lake subdivision
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Up$2,594,543
Up $631,993 (+32%) from 2024
Liabilities
Up$880,551
Up $543,639 (+161%) from 2024
Net Assets
Up$1,713,992
Up $88,354 (+5.4%) from 2024
Revenue
Down$843,986
Down $273,557 (-24%) from 2024
Expenses
Up$755,632
Up $85,359 (+13%) from 2024
Net Income
Down$88,354
Down $358,916 (-80%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the health, safety, and welfare of the residents within all lots of the dutch hollow lake subdivision
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,230,594 | $1,870,621 | ▲ $640,027 |
| Savings and Temporary Cash Investments | $344,804 | $300,920 | ▼ $43,884 |
| Cash and Non-Interest-Bearing Accounts | $220,788 | $232,045 | ▲ $11,257 |
| Investments Other Securities | $113,817 | $119,037 | ▲ $5,220 |
| Accounts Receivable | $48,681 | $63,734 | ▲ $15,053 |
| Inventories for Sale or Use | $3,239 | $4,432 | ▲ $1,193 |
| Prepaid Expenses and Deferred Charges | $627 | $3,754 | ▲ $3,127 |
| Total Assets | $1,962,550 | $2,594,543 | ▲ $631,993 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,186 | $570,273 | ▲ $510,087 |
| Deferred Revenue | $260,126 | $292,448 | ▲ $32,322 |
| Other Liabilities | $16,600 | $17,830 | ▲ $1,230 |
| Total Liabilities | $336,912 | $880,551 | ▲ $543,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,625,488 | $1,703,898 | ▲ $78,410 |
| Net Assets With Donor Restrictions | $150 | $10,094 | ▲ $9,944 |
| Total Net Assets Fund Balance | $1,625,638 | $1,713,992 | ▲ $88,354 |
| Total Liabilities and Net Assets / Fund Balance | $1,962,550 | $2,594,543 | ▲ $631,993 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,834,324 | $1,091,904 | $2,926,228 |
| Land | $36,297 | - | $36,297 |
| Name | Title | Base | Total |
|---|---|---|---|
| Pamela Vonderehe | General Manager | $104,930 | $104,930 |
| Name | Title |
|---|---|
| Phil Hunt | President |
| Joyce Janu | Vice President |
| Candi Vitalo | Director |
| Joe Leane | Director |
| Meredith Wodka | Director |
| Ray Laatsch | Director |
| Tyler Glover | Director |
| Michael Rood | Secretary |
| Marty Dreischmeier | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $390,520 |
| Salaries, Compensation, and Employee Benefits | $365,112 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $162,601 | $62,191 | - | $224,792 |
| Current Officers, Directors, Trustees, and Key Employees | - | $104,930 | - | $104,930 |
| Depreciation Depletion | $89,126 | - | - | $89,126 |
| Office Expenses | $35,235 | $14,505 | - | $49,740 |
| Insurance | $27,773 | - | - | $27,773 |
| Payroll Taxes | $13,024 | $13,343 | - | $26,367 |
| Interest | $19,167 | - | - | $19,167 |
| Occupancy | $13,771 | - | - | $13,771 |
| Fees for Services Other | - | $13,115 | - | $13,115 |
| Other Expenses | $9,620 | $1,510 | - | $9,620 |
| Pension Plan Contributions | $3,928 | $5,095 | - | $9,023 |
| All Other Expenses | $5,355 | - | - | $5,355 |
| Conferences and Meetings | $4,098 | - | - | $4,098 |
| Total Functional Expenses | $536,406 | $219,226 | $0 | $755,632 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $17,830 |
“Tyler glover and meredith wodka are related by marriage.”
“Form 990 is reviewed by general manager and treasurer.”
“AVAILABLE UPON REQUEST”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 60186 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 570273 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48681 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 63734 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS WITHIN ALL LOTS OF THE DUTCH HOLLOW LAKE SUBDIVISION |
| IRS990/AllOtherContributionsAmt | 0 | 17591 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5355 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5355 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAMELA VONDEREHE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6089857294 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | E2670 CLUBHOUSE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LA VALLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53941 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 220788 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232045 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 104930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 104930 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4098 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4098 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 19883 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17591 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17326 |
| IRS990/CYOtherExpensesAmt | 0 | 390520 |
| IRS990/CYOtherRevenueAmt | 0 | 47436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 761633 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 88354 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 365112 |
| IRS990/CYTotalExpensesAmt | 0 | 755632 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 843986 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 260126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 292448 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89126 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 89126 |
| IRS990/Desc | 0 | EXPENSES OF COMMONLY OWNED PROPERTY OF DUTCH HOLLOW LAKE SUBDIVISION FOR THE BENEFIT OF ITS MEMBERS. THE ORGANIZATION PROVIDES A GENERAL MANAGER TO MANAGE THE DAY-TO-DAY OPERATIONS OF THE ASOCIATION AND ITS AMENITIES. THE ASSOCIATION CONSISTS OF 1,163 LOTS OF WHICH CURRENTLY THERE ARE 300 PLUS HOMES AND COTTAGES BUILT ON DUTCH HOLLOW LAKE. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 150 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10094 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 536406 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13115 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOYCE JANU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL ROOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHIL HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTY DREISCHMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE LEANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TYLER GLOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEREDITH WODKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CANDI VITALO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RAY LAATSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAMELA VONDEREHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 104930 |
| 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/TitleTxt | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | GENERAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 878497 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 39647 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 21600 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27773 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27773 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19167 |
| IRS990/InterestGrp/TotalAmt | 0 | 19167 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3239 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17326 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17326 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 113817 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 119037 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1091904 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1230594 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1870621 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2962525 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 14628 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE THE HEALTH, SAFETY, AND WELFARE OF THE RESIDENTS WITHIN ALL LOTS OF THE DUTCH HOLLOW LAKE SUBDIVISION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1625638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1713992 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1717 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1717 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25019 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 25019 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1625488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1703898 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13771 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14505 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35235 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 49740 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11234 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9620 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 94106 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 53415 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11234 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9620 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 16600 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17830 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 532289 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 541800 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14084 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1227 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14084 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5389 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1227 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 5389 |
| IRS990/OtherRevenueTotalAmt | 0 | 20700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62191 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 162601 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 224792 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13343 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13024 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26367 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5095 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3928 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9023 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 627 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3754 |
| IRS990/PrincipalOfficerNm | 0 | PAMELA VONDEREHE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CURRENT ASSESSMENT |
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