Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1200678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$14,392,756
Up $547,997 (+4.0%) from 2023
Net Assets
Up$10,487,447
Up $26,339 (+0.3%) from 2023
Liabilities
Up$3,905,309
Up $521,658 (+15%) from 2023
Revenue
Up$13,160,517
Up $760,605 (+6.1%) from 2023
Expenses
Up$13,513,457
Up $1,465,714 (+12%) from 2023
Net Income
Down-$352,940
Down $705,109 (-200%) from 2023
To provide public, individual, and group care for anyone living in the greater kenosha county area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and the federal government.
To provide public, individual, and group care for anyone living in the greater kenosha area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc., is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and federal government.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,896,643 | $5,377,272 | ▲ $480,629 |
| Cash and Non-Interest-Bearing Accounts | $1,971,678 | $1,871,929 | ▼ $99,749 |
| Land, Buildings, and Equipment, Net | $1,662,493 | $1,665,723 | ▲ $3,230 |
| Pledges and Grants Receivable | $1,161,967 | $1,200,549 | ▲ $38,582 |
| Savings and Temporary Cash Investments | $363,249 | $673,241 | ▲ $309,992 |
| Prepaid Expenses and Deferred Charges | $320,502 | $356,159 | ▲ $35,657 |
| Total Assets | $13,844,759 | $14,392,756 | ▲ $547,997 |
| Other Assets Total | $3,468,227 | $3,247,883 | ▼ $220,344 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,400,474 | $1,990,236 | ▲ $589,762 |
| Other Liabilities | $1,883,770 | $1,764,326 | ▼ $119,444 |
| Deferred Revenue | $99,407 | $150,747 | ▲ $51,340 |
| Total Liabilities | $3,383,651 | $3,905,309 | ▲ $521,658 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,550,562 | $5,359,218 | ▼ $191,344 |
| Net Assets With Donor Restrictions | $4,910,546 | $5,128,229 | ▲ $217,683 |
| Total Net Assets Fund Balance | $10,461,108 | $10,487,447 | ▲ $26,339 |
| Total Liabilities and Net Assets / Fund Balance | $13,844,759 | $14,392,756 | ▲ $547,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $934,805 | $466,602 | $1,401,407 |
| Other Land Buildings | $589,918 | $170,277 | $760,195 |
| Land | $141,000 | - | $141,000 |
| Other Assets Org | $3,180,350 | - | - |
| Other Securities | $5,377,272 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeannine Field | Executive Director | FT | $133,333 | $7,069 | $140,402 |
| Name | Title |
|---|---|
| Mark Johnson | Chairman |
| Nicole Hunt | Vice Chairperson |
| Heather Spencer | Director |
| John Broerman | Director |
| Jordan Snyder | Director |
| Kristin Molgaard | Director |
| Lisa Chilsen | Director |
| Marcus Gallo | Director |
| Mary Kotleski | Director |
| Pam Drummond | Director |
| Samantha Pierce | Director |
| Ted Mcmahon | Director |
| Tom Reiherzer | Director |
| Virginia Fobart | Secretary |
| Jean Werbie-harris | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,819,778 |
| Other Expenses | $2,557,397 |
| Grants and Similar Amounts Paid | $1,136,282 |
| Total Fundraising Expense | $121,479 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,841,359 | $795,068 | $51,899 | $7,688,326 |
| Other Employee Benefits | $1,040,462 | $85,985 | $24,883 | $1,151,330 |
| Grants to Domestic Individuals | $954,990 | - | - | $954,990 |
| Payroll Taxes | $539,911 | $58,436 | $3,496 | $601,843 |
| Office Expenses | $245,045 | $100,227 | $2,246 | $347,518 |
| Depreciation Depletion | $199,246 | $68,188 | $2,245 | $269,679 |
| Occupancy | $192,658 | $68,967 | $1,075 | $262,700 |
| Pension Plan Contributions | $215,002 | $17,765 | $5,110 | $237,877 |
| Grants to Domestic Orgs | $181,292 | - | - | $181,292 |
| Insurance | $126,496 | $15,502 | $1,354 | $143,352 |
| Interest | - | $143,110 | - | $143,110 |
| Current Officers, Directors, Trustees, and Key Employees | $126,086 | $14,316 | - | $140,402 |
| Advertising | $30,517 | $43,327 | $13,077 | $86,921 |
| Travel | $74,765 | $2,362 | - | $77,127 |
| Fees for Services Other | $45,860 | - | $12,000 | $57,860 |
| Other Expenses | $18,218 | $30,796 | $224 | $49,014 |
| Conferences and Meetings | $31,968 | $12,579 | $3,870 | $48,417 |
| Fees for Service Investment Mgmnt Fees | - | $32,444 | - | $32,444 |
| Fees for Services Accounting | - | $31,600 | - | $31,600 |
| Fees for Services Legal | $5,005 | $23,439 | - | $28,444 |
| Total Functional Expenses | $11,838,115 | $1,553,863 | $121,479 | $13,513,457 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $13,513,457 |
| Total Expenses per Audited Statements | $13,501,317 |
| Expenses per Audited Statements | $13,481,013 |
| Expenses Not Reported on Financial Statements | $32,444 |
| Expenses Not Reported on Form 990 | $20,304 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shalom Center | Kenosha, WI | 501c3 | Housing/shelter Assistance | $79,292 |
| Human Development Center | Milwaukee, WI | 501c3 | Basic and Out Contracted Services | $36,406 |
| Foundations Health and Wholeness | Green Bay, WI | 501c3 | Basic and Out Contracted Services | $30,906 |
| Cap Services | Stevens Point, WI | 501c3 | Basic and Out Contracted Services | $18,400 |
| Wisconsin Association for Runaway Youth Services | Portage, WI | 501c3 | Basic and Out Contracted Services | $16,288 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $23,599 |
| Fundraising Direct Expenses | $20,304 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golden 50th Anniversary | $78,027 | $23,599 | $8,812 | $14,787 |
| Total Events | $78,027 | $23,599 | $20,262 | $3,337 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,659,808 |
| Operating Lease Liability | $73,786 |
| Payment Protection Program (ppp) Loan | $30,732 |
“A detailed review of the form 990 is performed by the organization's chief executive office and chief financial officer.”
“At the annual meeting, directors are asked to disclose in writing any conflicts of interest.”
“Form 990, part vi, line 15a - compensation of top official the board of directors reviews and approves all compensation. Form 990, part vi, line 15b - compensation process for officers the organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”
“The organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”
“The process has not changed from the prior year.”
“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”
“Special event expenses 20,304.”
“Special event expenses 20,304.”
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 | 1400474 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1990236 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC., IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 13077 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 43327 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30517 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 86921 |
| IRS990/AllOtherContributionsAmt | 0 | 43073 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEANNINE FIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2627648555 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3536 52ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53144 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1971678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1871929 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126086 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140402 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3870 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12579 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 48417 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 54428 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12721791 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1136282 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168956 |
| IRS990/CYOtherExpensesAmt | 0 | 2557397 |
| IRS990/CYOtherRevenueAmt | 0 | 68216 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 201554 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -352940 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9819778 |
| IRS990/CYTotalExpensesAmt | 0 | 13513457 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 121479 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13160517 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 99407 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 150747 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2245 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 68188 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 199246 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 269679 |
| IRS990/Desc | 0 | CASE MANAGEMENT - CHILD - SERVING CHILDREN HAS BEEN THE CORNERSTONE OF KHDS SINCE OUR INCEPTION. OUR PROGRAMMING AND SERVICES HAVE EXPANDED AND EVOLVED TO MEET THE COMMUNITY'S NEEDS OVER TIME. IN 2024, WE SERVED OUR COMMUNITY'S CHILDREN IN MANY CRITICAL CAPACITIES. CHILDREN'S LONG-TERM SERVICE PROGRAM (CLTS) SERVES CHILDREN WITH DISABILITIES AND THEIR FAMILIES TO DEVELOP SERVICE PLANS AND PURCHASE SERVICES AND EQUIPMENT WHICH MAY NOT BE OBTAINABLE THROUGH TRADITIONAL INSURANCE. IN 2024, WE SERVED 588 CHILDREN IN CLTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4910546 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5128229 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 213 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2701856 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 31600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 31600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 23439 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5005 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28444 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 45860 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57860 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32444 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32444 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 7069 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEAN WERBIE-HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRGINIA FOBART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN BROERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA CHILSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM DRUMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCUS GALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TED MCMAHON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SAMANTHA PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM REIHERZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICOLE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTIN MOLGAARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JORDAN SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARY KOTLESKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JEANNINE FIELD |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 133333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 54428 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20304 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23599 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3420 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -9166 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 12624290 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 954990 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 954990 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 181292 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 181292 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3420 |
| IRS990/GrossReceiptsAmt | 0 | 13189987 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 15148 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1354 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15502 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126496 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 143352 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 143110 |
| IRS990/InterestGrp/TotalAmt | 0 | 143110 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 174702 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174702 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4896643 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5377272 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 636879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1662493 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1665723 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2302602 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9166 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA. CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPLE IN NEED LEARN NEW SKILLS AND ADAPT TO ACCEPTABLE COMMUNITY LIVING STANDARDS AND PRACTICES. KENOSHA HUMAN DEVELOPMENT SERVICES, INC., IS A COMMUNITY RESOURCE AND PARTNER WORKING IN COOPERATION WITH SOCIAL, HEALTH, AND FAMILY SERVICE BRANCHES OF COUNTY, STATE, AND FEDERAL GOVERNMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10461108 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10487447 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -9166 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3420 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5746 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 3295 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15148 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15148 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 379279 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5550562 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5359218 |
| IRS990/NoncashContributionsAmt | 0 | 323 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1075 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 68967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 192658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262700 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 100227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 245045 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 347518 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3468227 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3247883 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24883 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 85985 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1040462 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1151330 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REFUND TO STATE AND COU |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9752 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30796 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 452186 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 454749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 62300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18218 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 462162 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 454749 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62300 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49014 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1883770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1764326 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 49773 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 49773 |
| IRS990/OtherRevenueTotalAmt | 0 | 49773 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 51899 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 795068 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6841359 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7688326 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3496 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 539911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 601843 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5110 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17765 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215002 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 237877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1161967 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1200549 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 320502 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 356159 |
| IRS990/PrincipalOfficerNm | 0 | JEANNINE FIELD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OCCUPANCY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198372 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3182 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 198372 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3182 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOMELESS ASSISTANCE SERVICES - THE DIVISION OF HOMELESS ASSISTANCE SERVICES IS DESIGNED TO PROVIDE ACCESS TO SHELTER, HOMELESS PROGRAMMING, AND COMMUNITY RESOURCES WITH THE GOAL OF HELPING PEOPLE END THEIR HOMELESSNESS. TO ACHIEVE THAT GOAL, WE HAVE A COMPREHENSIVE RESPONSE IN PLACE THAT ENSURES HOMELESSNESS IS PREVENTED WHENEVER POSSIBLE, OR IF IT CAN'T BE PREVENTED, IT IS A RARE, BRIEF, AND A ONE-TIME EXPERIENCE. KHDS ACTS AS THE LEAD FOR KENOSHA AREA COORDINATED ENTRY PROVIDERS TO ENSURE OUR COMMUNITY PRIORITIZES ASSISTANCE BASED ON VULNERABILITY AND SEVERITY OF SERVICE NEEDS. IN 2024 THE ORGANIZATION PROVIDED 943 NIGHTS OF EMERGENCY MOTEL VOUCHERS TO GET 209 AND 119 CHILDREN INTO SAFE SHELTERS. OUR OUTREACH TEAM SERVED 199 PEOPLE TO GET THEM OFF THE STREETS AND INTO SAFE SHELTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1861477 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 957582 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ADULT EMERGENCY SERVICES - ADULT CRISIS IS A MOBILE UNIT THAT OFFERS 24-HOURS A DAY, 7 DAYS A WEEK AVAILABILITY OF EXPERIENCED MENTAL HEALTH PROFESSIONALS FOR FACE-TO-FACE INTERVENTIONS AND/OR PHONE COUNSELING IN CRISIS SITUATIONS. THE MAJORITY OF THESE CASES INVOLVED PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESS, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1597877 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALL OTHER ACCOMPLISHMENTS - JUVENILE CRISIS INTERVENTIONAGING AND DISABILITY RESOURCE CENTERSHELTER CAREINDEPENDENT LIVINGHOMELESS YOUTHCOLUMBUS HOUSEADULT EMERGENCY SERVICES MENTAL HEALTH CLINICADULT FAMILY HOMECASE MANAGEMENT - ADULTKENOSHA YOUTH FOUNDATIONBRIDGES COMMUNITY CENTERPARTNERSHIP FOR AUTONOMOUS LIVINGSPECIAL FOSTER CARECOMPREHENSIVE COMMUNITY SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5676905 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 178700 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 201554 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11878849 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 738679 |
| IRS990/PYInvestmentIncomeAmt | 0 | 290946 |
| IRS990/PYOtherExpensesAmt | 0 | 2229426 |
| IRS990/PYOtherRevenueAmt | 0 | 23703 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 206414 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 352169 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9079638 |
| IRS990/PYTotalExpensesAmt | 0 | 12047743 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 12399912 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -352940 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 15148 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 363249 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 673241 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.