Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
990 • Fiscal year 2019 • EIN 04-2526357
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$142,568,504
Up $8,560,055 (+6.4%) from 2018
Net Assets
Down$89,736,394
Down $894,972 (-1.0%) from 2018
Liabilities
Up$52,832,110
Up $9,455,027 (+22%) from 2018
Revenue
Up$193,733,686
Up $10,483,304 (+5.7%) from 2018
Expenses
Up$183,408,504
Up $8,501,494 (+4.9%) from 2018
Net Income
Up$10,325,182
Up $1,981,810 (+24%) from 2018
Justice resource institute is a leader in social services, with over 100 programs meeting the needs of individuals, families, and communities. We are committed to excellence, delivering targeted services that support each person.
Justice resource institute is a leader in social justice, with over 100 diverse programs meeting the needs of underserved individuals, families, and communities. We are committed to excellence, delivering targeted services that support the dignity of each person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $50,132,868 | $53,072,023 | ▲ $2,939,155 |
| Cash and Non-Interest-Bearing Accounts | $22,568,187 | $25,781,345 | ▲ $3,213,158 |
| Accounts Receivable | $22,451,033 | $24,495,012 | ▲ $2,043,979 |
| Prepaid Expenses and Deferred Charges | $17,685,602 | $21,012,919 | ▲ $3,327,317 |
| Investments in Publicly Traded Securities | $12,351,880 | $13,632,220 | ▲ $1,280,340 |
| Investments Other Securities | $2,828,685 | $1,948,360 | ▼ $880,325 |
| Savings and Temporary Cash Investments | $435,697 | $496,134 | ▲ $60,437 |
| Pledges and Grants Receivable | $416,004 | $416,004 | → $0 |
| Total Assets | $134,008,449 | $142,568,504 | ▲ $8,560,055 |
| Other Assets Total | $5,138,493 | $1,714,487 | ▼ $3,424,006 |
| Liabilities | |||
| Other Liabilities | $11,014,189 | $21,717,997 | ▲ $10,703,808 |
| Accounts Payable and Accrued Expenses | $14,796,780 | $14,813,102 | ▲ $16,322 |
| Tax Exempt Bond Liabilities | $12,066,100 | $11,102,505 | ▼ $963,595 |
| Mortgage Notes Payable Secured by Investment Property | $5,500,014 | $5,198,506 | ▼ $301,508 |
| Total Liabilities | $43,377,083 | $52,832,110 | ▲ $9,455,027 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $87,474,137 | $87,152,150 | ▼ $321,987 |
| Temporarily Rstr Net Assets | $2,815,036 | $2,242,051 | ▼ $572,985 |
| Permanently Rstr Net Assets | $342,193 | $342,193 | → $0 |
| Total Net Assets Fund Balance | $90,631,366 | $89,736,394 | ▼ $894,972 |
| Total Liabilities and Net Assets / Fund Balance | $134,008,449 | $142,568,504 | ▲ $8,560,055 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $40,085,228 | $33,866,637 | $73,951,865 |
| Equipment | $2,545,888 | $4,208,923 | $6,754,811 |
| Other Land Buildings | $3,919,009 | $2,771,903 | $6,690,912 |
| Land | $6,521,898 | - | $6,521,898 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $392,193 | - | ▲ $4,750 | $4,750 | $392,193 |
| 2017 | $392,193 | - | ▲ $69 | $69 | $392,193 |
| 2016 | $185,728 | $206,465 | ▲ $6,131 | $6,131 | $392,193 |
| 2015 | $185,728 | - | - | - | $185,728 |
| 2014 | $185,728 | - | ▲ $258 | $258 | $185,728 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrew Pond | President and CEO | FT | $453,327 | $2,017 | $455,344 |
| Mia Demarco | Assistant Clerk & COO | FT | $304,574 | $14,417 | $318,991 |
| Bisser Dokov | Assistant Treasurer & CFO | FT | $266,092 | $21,030 | $287,122 |
| Kari Beserra | Executive Vice President | FT | $230,413 | $21,030 | $251,443 |
| Jennifer Miguel | Executive Vice President | FT | $241,012 | $8,207 | $249,219 |
| Victor Komry | Medical Director | FT | $233,504 | $15,614 | $249,118 |
| Mark Robbins | Psychiatrist | FT | $233,562 | $812 | $234,374 |
| Kristine Kinniburgh | Lead Trainer | FT | $208,032 | $20,626 | $228,658 |
| Mark Schueppert | Vice President | FT | $182,742 | $15,569 | $198,311 |
| Rudy Herold | Chief Information Officer | FT | $195,051 | $1,159 | $196,210 |
| Patrick Rose | Vice President | FT | $173,940 | $20,952 | $194,892 |
| Thomas Fisher | Former Vice President | FT | $184,110 | - | $184,110 |
| Gregory Canfield | Former Vice President | PT | $108,719 | $15,294 | $124,013 |
| Name | Title |
|---|---|
| Andrea Nix | Chairperson |
| Robert J Guttentag | Vice Chairperson |
| Dawna Paton | Trustee Member |
| Dr Judith Tsipis | Trustee Member |
| Francine Rosenberg | Trustee Member |
| Jim Cunha | Trustee Member |
| Linda Turner | Trustee Member |
| Mark S Cuddy | Trustee Member |
| Monalisa Smith | Trustee Member |
| Valerie Samuels Esquire | Trustee Member |
| Dr Stephen Porter | Clerk |
| Audrey Shelto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ehana | Computer Software Developer | 92-928 PALAILAI STREET 76, Kapolei, HI 96707 | $416,740 |
| Tr Mega Construction | General Building Contractor | 807 SHAWSHEEN STREET, Tewksbury, MA 01876 | $269,753 |
| Connectivity Point Design & Installation | Telecommunications Equipment & Support | PO BOX 1268, Auburn, ME 04211 | $260,210 |
| Aafcpas INC | Audit And Consulting Services | 50 WASHINGTON STREET, Westborough, MA 01581 | $177,244 |
| Randi Anne Petricone | Program Development Services | 29 WOODLAND ROAD, Southborough, MA 01772 | $146,635 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,486,636 |
| Other Expenses | $42,921,868 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $100,738,220 | $5,003,808 | - | $105,742,028 |
| Occupancy | $15,730,278 | $2,111,619 | - | $17,841,897 |
| Other Employee Benefits | $13,878,423 | $696,279 | - | $14,574,702 |
| Payroll Taxes | $12,093,932 | $719,196 | - | $12,813,128 |
| Fees for Services Other | $5,237,309 | $567,907 | - | $5,805,216 |
| Pension Plan Contributions | $5,252,215 | $294,637 | - | $5,546,852 |
| Travel | $2,684,313 | $302,178 | - | $2,986,491 |
| Other Expenses | $1,157,867 | $1,245,510 | - | $2,403,377 |
| All Other Expenses | $1,134,249 | $735,665 | - | $1,869,914 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,809,926 | - | $1,809,926 |
| Information Technology | $1,207,341 | $295,496 | - | $1,502,837 |
| Conferences and Meetings | $1,041,183 | $100,037 | - | $1,141,220 |
| Insurance | $8,733 | $938,320 | - | $947,053 |
| Office Expenses | $191,226 | $74,218 | - | $265,444 |
| Fees for Services Accounting | - | $199,232 | - | $199,232 |
| Fees for Services Legal | - | $165,861 | - | $165,861 |
| Total Functional Expenses | $167,778,075 | $15,630,429 | $0 | $183,408,504 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $183,570,717 |
| Expenses per Audited Statements | $183,408,504 |
| Total Expenses per Form 990 | $183,408,504 |
| Expenses Not Reported on Form 990 | $162,213 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $520,908 |
| Fundraising Direct Expenses | $162,213 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| My Life My Choice Gala | $293,906 | $280,540 | $32,148 | $248,392 |
| Youth Harbor Golf Tournament | $153,335 | $153,335 | $838 | $152,497 |
| Total Events | $611,199 | $520,908 | $162,213 | $358,695 |
| Liability | Amount |
|---|---|
| Pension Benefits Liability | $21,717,997 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Justice Resource Institute Issue Series 2011 | 2011-11-17 | $14,645,000 | Program renovations, bond issuance cost, refinance 2008 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $14,645,000 | $13,720,000 | $3,542,495 | - |
“The cfo and controller review the 990 and the form is then reviewed by jri's board of trustees before it is issued.”
“Management reviews the conflict of interest policy annually and board members and senior management are required to sign a conflict of interest policy.”
“Jri uses the salaries of comparable positions in similar size organizations and member association surveys as a guide in determining salaries. The board of trustees approves the president/ceo's and merger related executives' salary. The president/ceo approves all other senior management salaries.”
“Jri makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Unrealized loss on funded status of pension plan -10,703,808.”
“No change from the prior year.”
“The agency has amended its fiscal year 2019 form 990. The agency has decided to disclose third party revenue as a separate line item under program service revenue related to medicaid and medicare on page 9 of the 990, statement of revenue. As a result of this change, page 2, other program service revenue and schedule a has been updated to reflect this change.”
“The agency accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the financial statements regarding a tax position taken or expected to be taken in a tax return. The agency has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the financial statements at june 30, 2019.”
“Unrealized gain/loss on funded status of pension plan -10,703,808. Contribution income-merger”
“Fundraising event expenses -162,213.”
“Fundraising event expenses 162,213.”
“Part v, line 4: endowment funds are to be used to support certain programs.”
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 | 14796780 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14813102 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22451033 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24495012 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXCELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON. |
| IRS990/AllOtherContributionsAmt | 0 | 4547949 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 735665 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1134249 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1869914 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE CORPORATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7815594900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 160 GOULD STREET STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEEDHAM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 024942300 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22568187 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25781345 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1809926 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1809926 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 100037 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1041183 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1141220 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 416740 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 269753 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 260210 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 177244 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 146635 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 92-928 PALAILAI STREET 76 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 807 SHAWSHEEN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 1268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 50 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 29 WOODLAND ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KAPOLEI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TEWKSBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | AUBURN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | SOUTHBOROUGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | ME |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96707 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 01876 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 04211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 01581 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 01772 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EHANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | TR MEGA CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CONNECTIVITY POINT DESIGN & INSTALLATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | AAFCPAS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RANDI ANNE PETRICONE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | COMPUTER SOFTWARE DEVELOPER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | GENERAL BUILDING CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TELECOMMUNICATIONS EQUIPMENT & SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUDIT AND CONSULTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | PROGRAM DEVELOPMENT SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90291 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 168949281 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1351455 |
| IRS990/CYOtherExpensesAmt | 0 | 42921868 |
| IRS990/CYOtherRevenueAmt | 0 | 556997 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22875953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10325182 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140486636 |
| IRS990/CYTotalExpensesAmt | 0 | 183408504 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 193733686 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | ADOLESCENT SCHOOLS - PROVIDE TREATMENT CENTER AND RESIDENTIAL AND/ORDAY SCHOOL FOR APPROXIMATELY 422 BOYS AND GIRLS AGED 6 TO 22 WITH MODERATE TO SEVERE MENTAL ILLNESS AND CHALLENGING BEHAVIORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3577 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 48571444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 199232 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 199232 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 165861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 165861 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 567907 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 5237309 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5805216 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 2017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 14417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 21030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 8207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21030 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15569 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 15614 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 20626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 1159 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 20952 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 15294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW POND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MONALISA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT J GUTTENTAG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREA NIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR STEPHEN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VALERIE SAMUELS ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AUDREY SHELTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JUDITH TSIPIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK S CUDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAWNA PATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM CUNHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | FRANCINE ROSENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIA DEMARCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BISSER DOKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JENNIFER MIGUEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | KARI BESERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MARK SCHUEPPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | VICTOR KOMRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTINE KINNIBURGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RUDY HEROLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | PATRICK ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GREGORY CANFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | THOMAS FISHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 453327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 304574 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 266092 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 241012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 230413 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 182742 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 233504 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 233562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 208032 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 195051 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 173940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 108719 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 184110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | ASSISTANT CLERK & COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ASSISTANT TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEDICAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | LEAD TRAINER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF INFORMATION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | FORMER VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | FORMER VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90291 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 162213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 520908 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 31537 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 622618 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 164311041 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 81016 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2692682 |
| IRS990/GrossReceiptsAmt | 0 | 196015442 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 65 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 295496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1207341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1502837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 938320 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 947053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 697300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 697300 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 2828685 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1948360 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12351880 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13632220 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 432 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40847463 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 50132868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 53072023 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 93919486 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 49479 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2070064 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 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 | JUSTICE RESOURCE INSTITUTE IS A LEADER IN SOCIAL JUSTICE, WITH OVER 100 DIVERSE PROGRAMS MEETING THE NEEDS OF UNDERSERVED INDIVIDUALS, FAMILIES, AND COMMUNITIES. WE ARE COMMITTED TO EXELLENCE, DELIVERING TARGETED SERVICES THAT SUPPORT THE DIGNITY OF EACH PERSON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5500014 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5198506 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90631366 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 89736394 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 654155 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 654155 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 358695 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 358695 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -516346 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2111619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15730278 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17841897 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 74218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 191226 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 265444 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5138493 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1714487 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -10703808 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 696279 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13878423 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14574702 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT PERSONAL ALLOWAN |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 99318 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4898 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 266324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1245510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2575176 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.