Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Visions and Pathways a Nj Nonprofit
EIN 23-7061564 • 501(c)3 • Bridgewater, NJ
Profile
Visions and pathways was new jersey's first private 501(c)(3) non-profit youth shelter. Our mission is to provide abused, neglected, homeless and missing youth with housing, a stable environment and supportive services that help them become self-sufficient. Through our outreach and prevention programs, we are at the forefront of efforts to combat the opioid epidemic and help human trafficking victims. Through group homes and outreach/prevention programs, we have helped over 10,000 youth throughout new jersey.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.86x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$1,226,670
Down $542,147 (-31%) from 2023
Liabilities
Up$1,060,927
Up $477,613 (+82%) from 2023
Net Assets
Down$165,743
Down $1,019,760 (-86%) from 2023
Revenue
Down$2,393,114
Down $1,701,291 (-42%) from 2023
Expenses
Up$3,419,431
Up $127,937 (+3.9%) from 2023
Net Income
Down-$1,026,317
Down $1,829,228 (-228%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,226,670
- Liabilities
- $1,060,927
- Net assets
- $165,743
- Revenue
- $2,393,114
- Expenses
- $3,419,431
- Net income
- -$1,026,317
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 13, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,795,004
Mission and Program Overview
Mission
It is the mission of visions and pathways to provide abused, neglected and homeless youth with housing, a stable environment, and supportive services that guide them in becoming self-sufficient.
Visions and pathways was new jersey's first private 501(c)(3) non-profit youth shelter. Our mission is to provide abused, neglected, homeless and missing youth with housing, a stable environment and supportive services that help them become self-sufficient. Through our outreach and prevention programs, we are at the forefront of efforts to combat the opioid epidemic and help human trafficking victims. Through group homes and outreach/prevention programs, we have helped over 10,000 youth throughout new jersey.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $808,025 | $818,890 | ▲ $10,865 |
| Investments in Publicly Traded Securities | $154,479 | $116,346 | ▼ $38,133 |
| Accounts Receivable | $287,092 | $109,470 | ▼ $177,622 |
| Cash and Non-Interest-Bearing Accounts | $153,252 | $70,251 | ▼ $83,001 |
| Prepaid Expenses and Deferred Charges | $35,941 | $56,977 | ▲ $21,036 |
| Savings and Temporary Cash Investments | $263,199 | $15,119 | ▼ $248,080 |
| Total Assets | $1,768,817 | $1,226,670 | ▼ $542,147 |
| Other Assets Total | $66,829 | $39,617 | ▼ $27,212 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $324,205 | $472,012 | ▲ $147,807 |
| Accounts Payable and Accrued Expenses | $238,876 | $332,668 | ▲ $93,792 |
| Deferred Revenue | $15,335 | $243,693 | ▲ $228,358 |
| Other Liabilities | $4,898 | $12,554 | ▲ $7,656 |
| Total Liabilities | $583,314 | $1,060,927 | ▲ $477,613 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $151,308 | $93,704 | ▼ $57,604 |
| Net Assets Without Donor Restrictions | $1,034,195 | $72,039 | ▼ $962,156 |
| Total Net Assets Fund Balance | $1,185,503 | $165,743 | ▼ $1,019,760 |
| Total Liabilities and Net Assets / Fund Balance | $1,768,817 | $1,226,670 | ▼ $542,147 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $0 | $1,744,579 | $1,744,579 |
| Leasehold Improvements | $56,853 | $1,595,352 | $1,652,205 |
| Other Land Buildings | $192,030 | $509,559 | $701,589 |
| Land | $558,714 | - | $558,714 |
| Equipment | $11,293 | $219,984 | $231,277 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $183,829 | $89,726 | ▲ $16,284 | $160,263 | $127,788 |
| 2023 | $176,312 | $17,180 | ▼ $1,999 | $6,460 | $183,829 |
| 2022 | $253,261 | $4,420 | ▼ $26,954 | $52,924 | $176,312 |
| 2021 | $326,011 | $154,073 | ▼ $223,374 | - | $253,261 |
| 2020 | $227,984 | $75,111 | ▲ $26,785 | - | $326,011 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Walker | Executive Director | FT | $145,061 | $15,206 | $160,267 |
| Indumati Patel | Director of Finance | FT | $93,386 | $10,546 | $103,932 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jai West | President |
| Danielle Karczewski | Trustee |
| Hiren Shah | Trustee |
| John Lanahan | Trustee |
| Juanita Painson | Trustee |
| Kimberly Bachelor | Trustee |
| Lee Grayson Jr | Trustee |
| Lisa Douglas | Trustee |
| Ralph Passante | Trustee |
| Wendell Joyner | Trustee |
| Kimmberly Bulkley | Secretary |
| Laquan Miller | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,367,594
- Program Service Revenue
- $12,276
- Investment Income
- $11,565
- Other Revenue
- $1,679
- All Other Contributions
- $519,326
- Change in Net Assets
- $-1,026,317
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,391,326
- Revenue Not Reported on Financial Statements
- $1,788
- Revenue Not Reported on Form 990
- $78,963
- Total Revenue per Audited Statements
- $2,470,289
- Total Revenue per Form 990
- $2,393,114
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,639,558 |
| Other Expenses | $755,751 |
| Total Fundraising Expense | $265,743 |
| Grants and Similar Amounts Paid | $24,122 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,706,691 | $159,940 | $157,914 | $2,024,545 |
| Current Officers, Directors, Trustees, and Key Employees | $222,720 | $20,871 | $20,608 | $264,199 |
| Payroll Taxes | $167,382 | $15,686 | $15,487 | $198,555 |
| Occupancy | $162,835 | $15,259 | $15,067 | $193,161 |
| Other Employee Benefits | $119,858 | $11,234 | $11,089 | $142,181 |
| Information Technology | $93,143 | $8,729 | $8,618 | $110,490 |
| Insurance | $67,312 | $6,308 | $6,228 | $79,848 |
| Fees for Services Other | $63,637 | $5,964 | $5,888 | $75,489 |
| All Other Expenses | $40,978 | $6,100 | $6,025 | $53,103 |
| Depreciation Depletion | $34,396 | $3,223 | $3,182 | $40,801 |
| Grants to Domestic Individuals | $24,122 | - | - | $24,122 |
| Travel | $15,928 | $1,492 | $1,474 | $18,894 |
| Office Expenses | $13,103 | $1,228 | $1,212 | $15,543 |
| Interest | $12,476 | $1,169 | $1,154 | $14,799 |
| Other Expenses | $12,948 | $12,462 | $1,199 | $12,462 |
| Pension Plan Contributions | $8,496 | $796 | $786 | $10,078 |
| Conferences and Meetings | $4,680 | $440 | $432 | $5,552 |
| Advertising | $4,424 | $414 | $410 | $5,248 |
| Total Functional Expenses | $2,872,075 | $281,613 | $265,743 | $3,419,431 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,490,049 |
| Expenses per Audited Statements | $3,419,431 |
| Total Expenses per Form 990 | $3,419,431 |
| Expenses Not Reported on Form 990 | $70,618 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $70,618 |
| Fundraising Gross Income | $70,618 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| BENEFITTING: GENERAL OPERATING | $50,168 | $25,053 | $25,053 | $0 |
| Annual Run and Walk | $25,000 | $12,627 | $12,627 | $0 |
| Total Events | $123,804 | $79,309 | $79,309 | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Operating Lease Liability | $12,554 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Visions and pathways, a nj nonprofit corporation has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Visions and pathways, a nj nonprofit corporation currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, the governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Visions and pathways, a nj nonprofit corporation makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 49 brahma avenue bridgewater, nj 08807. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 49 brahma avenue bridgewater, nj 08807.”
Filing and Contact Details
Filer
- Filer Name
- Visions and Pathways a Nj Nonprofit
- EIN
- 23-7061564
- Phone
- 9085266605
- Address
- 49 BRAHMA AVE PO BOX 6871, BRIDGEWATER, NJ 08807
Signing Officer
- Name
- David Walker
- Title
- Executive Director
- Phone
- 9085266605
- Signed
- 2025-11-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Walker
- Formed
- 1970
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 12
- Employees
- 84
- Volunteers
- 399
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Ryan a Hynson CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990 Part XII, Line 2C
“There was no change from the prior year.”
Financial Statement Notes
PART V, LINE 4:
“Endowment funds are funds used to support specific programs or the general purposes of the organization.”
PART X, LINE 2:
“The organization is recognized by the internal revenue service as a nonprofit organization under internal revenue code section 501(c)(3) and is thereby exempt from federal income taxes on related income pursuant to section 501 (a) of the code. The organization is also exempt under title 15 of the state of new jersey corporations and associations not for profit act. Accordingly, no provision for federal or state income taxes has been presented in the accompanying financial statements. The organization follows fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those positions. The organization believes that it has appropriate support for the positions taken on its tax returns and accordingly, has not recorded any tax provision for the years ended december 31, 2024 and 2023. However, the organization is subject to audit by the federal and state of new jersey jurisdictions during certain statutory periods. As such, certain tax positions could be challenged and the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities, may differ materially from the amounts filed. As required by law, the organization files informational returns with both the united states federal and state of new jersey jurisdictions on an annual basis - form 990 with the internal revenue service, and form cri-300r with the state. These returns are subject to examination by these authorities within certain statutorily defined periods for both federal and state of new jersey.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 70,618.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special events direct expenses 70,618.”
Raw XML AppendixShowing 400 of 635 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 109470 |
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| IRS990/ActivityOrMissionDesc | 0 | VISIONS AND PATHWAYS WAS NEW JERSEY'S FIRST PRIVATE 501(C)(3) NON-PROFIT YOUTH SHELTER. OUR MISSION IS TO PROVIDE ABUSED, NEGLECTED, HOMELESS AND MISSING YOUTH WITH HOUSING, A STABLE ENVIRONMENT AND SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT. THROUGH OUR OUTREACH AND PREVENTION PROGRAMS, WE ARE AT THE FOREFRONT OF EFFORTS TO COMBAT THE OPIOID EPIDEMIC AND HELP HUMAN TRAFFICKING VICTIMS. THROUGH GROUP HOMES AND OUTREACH/PREVENTION PROGRAMS, WE HAVE HELPED OVER 10,000 YOUTH THROUGHOUT NEW JERSEY. |
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| IRS990/Desc | 0 | VISIONS AND PATHWAYS (V&P) CURRENTLY PROVIDES THE FOLLOWING PROGRAMS FOR YOUTH AND THEIR FAMILIES:PROSPERITY. A HOME VISITATION PROGRAM. ADOLESCENTS AGES 14 TO 21 THROUGHOUT CENTRAL AND NORTHERN NEW JERSEY RECEIVE INDEPENDENT-LIVING SKILLS EDUCATION, CAREER COUNSELING AND EMPLOYMENT PREPARATION THROUGH WEEKLY WORKSHOPS, MENTORING GROUPS, WEEKEND RETREATS AND ONE-ON-ONE SUPPORT. YOUTH WHO LIVE IN VISIONS AND PATHWAYS' RESIDENTIAL PROGRAMS PARTICIPATE IN THE WORKSHOPS, MENTORING GROUPS AS WELL AS OTHER SERVICES ALONGSIDE YOUTH FROM THE COMMUNITY. STREET SMART. A STREET OUTREACH PROGRAM TO HELP KEEP YOUTH, AGES 13 TO 21, OFF THE STREET, PREVENT EXPLOITATION OF HIGH-RISK YOUTH, COMBAT HUMAN TRAFFICKING, AND STOP THE OPIOID EPIDEMIC. SERVICES INCLUDE FOOD AND CLOTHING, JOB AND EDUCATIONAL COUNSELING, HIV/AIDS INFORMATION, AND ACCESS TO A CRISIS-INTERVENTION OR TRANSITIONAL LIVING PROGRAM. STREET SMART HAS OFFICES IN BRIDGEWATER AND MORRISTOWN, NJ AND SERVES YOUTH THROUGHOUT CENTRAL AND NORTHERN NEW JERSEY. BRAHMA HOUSE. A SHORT-TERM GROUP HOME FOR 13- TO 18-YEAR-OLD YOUTH. WE PROVIDE FOOD, CLOTHING, COUNSELING, HEALTH CARE AND EDUCATION. OUR GOAL IS TO REUNITE YOUTH WITH THEIR FAMILIES; WHEN THAT ISN'T POSSIBLE, WE HELP THEM FIND ALTERNATE STABLE HOMES WHERE THEY ARE ABLE TO THRIVE. PASSAGES, MY PLACE, AND WHITNEY HOUSE. A RESIDENTIAL TRANSITIONAL LIVING PROGRAMS FOR 11 YOUNG MEN AND WOMEN, AGES 16 TO 21 WHO CONTINUE TO NEED SUPPORT SERVICES AS THEY "AGE OUT" OF THE FOSTER CARE SYSTEM. WHILE THEY ARE IN RESIDENCE, THEY ATTEND SCHOOL AND HOLD A PART-TIME JOB. THEY ALSO LEARN INDEPENDENT-LIVING SKILLS SUCH AS FOOD PREPARATION, FINANCIAL LITERACY, FINDING HOUSING AND EMPLOYMENT - TOOLS TO EQUIP THEM TO LIVE INDEPENDENTLY WHEN THEY LEAVE. TRANSITIONAL LEARNING CENTER (TLC). A PROGRAM THAT ENSURES THAT OUR YOUTH'S EDUCATIONAL NEEDS ARE MET BY; (A) PROVIDING IN-HOUSE INSTRUCTION, (B) COORDINATING WITH A YOUTH RESIDING IN A VISIONS AND PATHWAYS RESIDENTIAL PROGRAM'S CURRENT SCHOOL AND (C) WORKING WITH THE NEW SCHOOL DISTRICT THAT A YOUTH WILL TRANSFER INTO DUE TO AN EXTENDED STAY IN A VISIONS AND PATHWAYS RESIDENCE. WELLNESS PROGRAM. PROVIDES YOUTH ACCESS TO THE ARTS, RECREATION, FITNESS, NUTRITION, AND FAITH OR SPIRITUALITY-BASED PROGRAMMING. THESE COMPONENTS ENCOURAGE LEARNING, IMPROVE MENTAL AND PHYSICAL HEALTH, AND FOSTER AN APPRECIATION OF THE ARTS. WITHIN THE CONTEXT OF FAITH AND SPIRITUALITY, IT ALLOWS OUR YOUTH TO EXPLORE WHAT MAY BEST INTEREST THEM.BRIDGE HOUSE I (A TWO-BEDROOM HOUSE) AND BRIDGE HOUSE II (A TWO-BEDROOM CONDOMINIUM). AGENCY-OWNED PROPERTIES LOCATED IN BRIDGEWATER, NJ FOR YOUNG ADULTS 18 YEARS OF AGE AND OVER WHO HAVE AGED-OUT OF FOSTER CARE. AN EXPANSION TO TEN (10) UNITS IS PLANNED. VILLAGE HOUSE. VISIONS AND PATHWAYS PROVIDES CASE MANAGEMENT AND SUPPORTIVE HOUSING THROUGH RENTAL "SCATTER-SITE" UNITS. VILLAGE HOUSE SERVES YOUNG ADULTS 18 YEARS OF AGE AND OVER. MOST VILLAGE HOUSE CLIENTS HAVE AGED-OUT OF FOSTER CARE. TRANSITIONS. A PROGRAM THAT PROVIDES SERVICES FOR YOUTH WHO HAVE BEEN DISCHARGED FROM A VISIONS AND PATHWAYS PROGRAM AND WISH TO CONTINUE RECEIVING SUPPORT DURING THEIR TRANSITION TO PERMANENCY. THE GOAL OF THE PROGRAM IS TO PREPARE YOUTH TO BECOME SELF-SUFFICIENT AND ESTABLISH COMMUNITY-BASED SUPPORT.LOVING CARE HOMES.LOCATED IN PLAINFIELD, NEW JERSEY, LOVING CARE HOMES IS A SHELTER FOR YOUNG WOMEN WHO ARE 18 YEARS OLD AND OLDER. MANY OF THE WOMEN ARE DOMESTIC VIOLENCE VICTIMS AND HUMAN TRAFFICKING SURVIVORS.SCHOLARSHIP; GENERAL, WARREN, SPREADING JOY AND MAGIC MONEY.THE GENERAL SCHOLARSHIP PROGRAM SUPPORTS YOUTH WHO HAVE PARTICIPATED IN VISIONS AND PATHWAYS PROGRAMS. NAMED IN HONOR OF A LONG-TERM FORMER MEMBER OF THE BOARD OF TRUSTEES, THE WARREN SCHOLARSHIP FUND PROVIDES RECOGNITION FOR YOUTH WHO HAVE DEMONSTRATED A COMMITMENT TO COMMUNITY SERVICE AND ACADEMIC ACHIEVEMENT. THE SHARING JOY MEMORIAL SCHOLARSHIP HONORS THE MEMORY OF JOY MATHIOWDIS, WHO WAS A STRONG ADVOCATE FOR SOCIAL JUSTICE. JOY SER |
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| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5888 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5964 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 63637 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75489 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 15206 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 10546 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAI WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KIMMBERLY BULKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAQUAN MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN LANAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DANIELLE KARCZEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEE GRAYSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WENDELL JOYNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HIREN SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUANITA PAINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH PASSANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LISA DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY BACHELOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | INDUMATI PATEL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 145061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 93386 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54256 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 70618 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 70618 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 7940 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1794012 |
| IRS990/GrantAmt | 0 | 24122 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24122 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24122 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 339212 |
| IRS990/GrossReceiptsAmt | 0 | 2795004 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 8618 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8729 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 93143 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110490 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6228 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6308 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 67312 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79848 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1154 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12476 |
| IRS990/InterestGrp/TotalAmt | 0 | 14799 |
| IRS990/InvestmentExpenseAmt | 0 | -1788 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3625 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3625 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 154479 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 116346 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4069474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 808025 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 818890 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4888364 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 331272 |
| 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 | VISIONS AND PATHWAYS WAS NEW JERSEY'S FIRST PRIVATE 501(C)(3) NON-PROFIT YOUTH SHELTER. OUR MISSION IS TO PROVIDE ABUSED, NEGLECTED, HOMELESS AND MISSING YOUTH WITH HOUSING, A STABLE ENVIRONMENT AND SUPPORTIVE SERVICES THAT HELP THEM BECOME SELF-SUFFICIENT. THROUGH OUR OUTREACH AND PREVENTION PROGRAMS, WE ARE AT THE FOREFRONT OF EFFORTS TO COMBAT THE OPIOID EPIDEMIC AND HELP HUMAN TRAFFICKING VICTIMS. THROUGH GROUP HOMES AND OUTREACH/PREVENTION PROGRAMS, WE HAVE HELPED OVER 10,000 YOUTH THROUGHOUT NEW JERSEY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 324205 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 472012 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1185503 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 165743 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7940 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 8345 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1034195 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 72039 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 15067 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15259 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 162835 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193161 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1212 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1228 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13103 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 66829 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 39617 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11234 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 119858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 142181 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | RECREATION |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7245 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1725 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7338 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15360 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12462 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4898 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12554 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1679 |
| IRS990/OtherRevenueTotalAmt | 0 | 1679 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 157914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 159940 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1706691 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2024545 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15487 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15686 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 167382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 198555 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 786 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10078 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 35941 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 56977 |
| IRS990/PrincipalOfficerNm | 0 | DAVID WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12276 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12276 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3254201 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21407 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7465 |
| IRS990/PYOtherExpensesAmt | 0 | 691342 |
| IRS990/PYOtherRevenueAmt | 0 | 826435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 802911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2578745 |
| IRS990/PYTotalExpensesAmt | 0 | 3291494 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4094405 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1026317 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 13955 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 263199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15119 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2367594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3254201 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3079352 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3217826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3011727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 14930700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3625 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8619 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13765 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 39292 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41692 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1679 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 826435 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14171 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11805 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 895732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.94110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 14930700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2367594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3254201 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3079352 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3217826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3011727 |
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