Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 39-1203539 • 501(c)3 • Milwaukee, WI
Profile
Journey house, inc. Is a community infrastructure that increases education, reduces unemployment and crime, strengthens families, and revitalizes neighborhoods. We empower families by working with our community utilizing a self-help philosophy.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$10,457,751
Down $94,420 (-0.9%) from 2023
Liabilities
Up$1,149,076
Up $109,043 (+10%) from 2023
Net Assets
Down$9,308,675
Down $203,463 (-2.1%) from 2023
Revenue
Down$2,348,162
Down $81,858 (-3.4%) from 2023
Expenses
Down$2,551,625
Down $23,844 (-0.9%) from 2023
Net Income
Down-$203,463
Down $58,014 (-40%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Journey house offers programming in four core areas: adult education, workforce readiness, youth development, and family engagement programs. We achieve our mission through three methods that are integrated into all programs: education, relationship building, and exposure. Journey house is committed to two agency-wide programs that strengthen program delivery and outcomes: youth empowerment seminar (yes!) and community building milwaukee (cbm). The yes! Program is a course on various advanced breathing techniques that have proven very effective in assisting participants to increase focus and performance while decreasing stress levels. Cbm incorporates a powerful change process called community building into social service, schools, and community programs to build trusting relationships. The long-term goal of cbm is to dramatically reduce crime, violence, and poverty and put our participants on a better path for the future.
Journey house empowers families on milwaukee's near southside to move out of poverty by offering adult education, youth development, workforce readiness, and family engagement.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,750,039 | $7,127,774 | ▲ $1,377,735 |
| Cash and Non-Interest-Bearing Accounts | $1,479,683 | $1,367,536 | ▼ $112,147 |
| Other Notes and Loans Receivable, Net | $1,186,653 | $1,221,569 | ▲ $34,916 |
| Pledges and Grants Receivable | $1,302,187 | $574,129 | ▼ $728,058 |
| Savings and Temporary Cash Investments | $107,500 | $108,476 | ▲ $976 |
| Accounts Receivable | $103,553 | $98,396 | ▼ $5,157 |
| Prepaid Expenses and Deferred Charges | $6,533 | $27,419 | ▲ $20,886 |
| Total Assets | $11,939,610 | $10,909,472 | ▼ $1,030,138 |
| Other Assets Total | $2,003,462 | $384,173 | ▼ $1,619,289 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $806,260 | $765,080 | ▼ $41,180 |
| Accounts Payable and Accrued Expenses | $325,188 | $486,805 | ▲ $161,617 |
| Total Liabilities | $1,131,448 | $1,251,885 | ▲ $120,437 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,806,761 | $8,215,661 | ▼ $591,100 |
| Net Assets With Donor Restrictions | $2,001,401 | $1,441,926 | ▼ $559,475 |
| Total Net Assets Fund Balance | $10,808,162 | $9,657,587 | ▼ $1,150,575 |
| Total Liabilities and Net Assets / Fund Balance | $11,939,610 | $10,909,472 | ▼ $1,030,138 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,723,252 | $1,703,879 | $6,427,131 |
| Other Land Buildings | $2,327,931 | $1,265,630 | $3,593,561 |
| Equipment | $71,591 | $366,752 | $438,343 |
| Land | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michele Bria | CEO | FT | $143,728 | $9,757 | $153,485 |
| Charles Brown | Deputy Director | FT | $125,543 | $615 | $126,158 |
| Chantawn Jackson | Controller | FT | $93,022 | $11,686 | $104,708 |
| Name | Title |
|---|---|
| Mike Sturm | Chairman |
| Dr Angy K Singh Phd | President |
| Elizabeth Benz | Vice President |
| Barbara Klein | Board Member |
| Christopher Calvelli | Board Member |
| Dan Shannon | Board Member |
| David Reeves | Board Member |
| Francis Brzezinski | Board Member |
| John Ernst | Board Member |
| John Miceli | Board Member |
| Mike Kleber | Board Member |
| Ray Arndt | Board Member |
| Sarah Jelencic | Board Member |
| Keith Sierra | Secretary |
| Eugene Manzanet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,256,625 |
| Other Expenses | $1,028,504 |
| Total Fundraising Expense | $101,009 |
| Grants and Similar Amounts Paid | $16,260 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Comp Disqual Persons | $767,423 | $56,675 | $16,119 | $840,217 |
| Depreciation Depletion | $365,222 | $27,051 | - | $392,273 |
| Current Officers, Directors, Trustees, and Key Employees | $92,448 | $101,195 | $64,547 | $258,190 |
| Fees for Services Other | $91,362 | $40,220 | - | $131,582 |
| Office Expenses | $36,525 | $77,548 | $12,292 | $126,365 |
| Insurance | $1,771 | $80,281 | - | $82,052 |
| Payroll Taxes | $65,836 | $8,665 | $5,648 | $80,149 |
| Other Employee Benefits | $64,154 | $11,512 | $2,403 | $78,069 |
| Occupancy | $36,530 | $7,545 | - | $44,075 |
| Fees for Services Accounting | $4,100 | $23,121 | - | $27,221 |
| Interest | $18,507 | $182 | - | $18,689 |
| Grants to Domestic Individuals | $16,260 | - | - | $16,260 |
| Other Expenses | $6,417 | $5,948 | - | $12,365 |
| All Other Expenses | $10,720 | $219 | - | $10,939 |
| Travel | $5,237 | $1,510 | - | $6,747 |
| Conferences and Meetings | $1,902 | $4,688 | - | $6,590 |
| Total Functional Expenses | $1,734,431 | $465,949 | $101,009 | $2,301,389 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $52,155 |
| Fundraising Gross Income | $23,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $214,447 | $23,200 | - | $23,200 |
| Total Events | $214,447 | $23,200 | $52,155 | $-28,955 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Owner of This Company Is Related to CEO of Journey House | Provided Paid Professional Services (consulting) to the Organization. | No | $53,064 |
“Form 990 is reviewed by the executive director, controller, and treasurer prior to filing with the internal revenue service.”
“Officers, directors, executive director, controller, and managers of journey house, inc. Annually disclose potential conflicts to the chairman of the board via a printed form. The chairman will determine the appropriate course of action or if no action is needed.”
“Executive director compensation - performance review is annually conducted by the board chairman and board president with review by full board of directors. Comparable compensation data is used from the aeg non-profit compensation survey conducted by mra. The board executive committee approves and authorizes the compensation. Officer compensation - the board of directors is completely volunteer basis with no compensation. Key employees' compensation - based on comparable compensation data provided by the aeg non-profit compensation survey conducted by mra, education, and experience in the field.”
“Journey house, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The organization's process for assuming responsibility for the oversight of the audit of its financial statements and selection of an independent accountant has not changed from the prior year.”
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 | 325188 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486805 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 103553 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 98396 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 661641 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 219 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10720 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10939 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MICHELE BRIA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4146470548 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2110 W SCOTT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53204 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1479683 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1367536 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 64547 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 101195 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 92448 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 258190 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16119 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 56675 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 767423 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 840217 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4688 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1902 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6590 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 191247 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1070375 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 16260 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35711 |
| IRS990/CYOtherExpensesAmt | 0 | 1028504 |
| IRS990/CYOtherRevenueAmt | 0 | -28920 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 73648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1150575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1256625 |
| IRS990/CYTotalExpensesAmt | 0 | 2301389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101009 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1150814 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 27051 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 365222 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392273 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT: JOURNEY HOUSE'S YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC OFFERINGS INCLUDING STEAM (SCIENCE, TECHNOLOGY, ENGINEERING, ARTS, AND MATHEMATICS) TO BRING SKILLS UP TO GRADE LEVEL AND TO ENCOURAGE CONTINUING EDUCATION; GENDER-SPECIFIC LEADERSHIP PROGRAMS TO BUILD POSITIVE LIFE SKILLS; ATHLETICS TO INCORPORATE HEALTHY, PHYSICAL ACTIVITY, CHARACTER BUILDING AND FAMILY PARTICIPATION; AND ARTS PROGRAMS TO OFFER PARTICIPANTS THE CHANCE TO ENRICH THEIR LIVES EMOTIONALLY AND INTELLECTUALLY. ACADEMICS, ATHLETICS, AND ARTS (VISUAL AND PERFORMING) YOUTH DEVELOPMENT PROGRAMS ALLOW LOW-INCOME YOUTH TO LEARN AND IMPROVE THEIR EDUCATIONAL AND LIFE SKILLS NECESSARY FOR SUCCESS. JOURNEY HOUSE ALSO OPERATES HIGHLY ORGANIZED ATHLETIC LEAGUES THAT INFUSE EDUCATION AND LIFE SKILLS, INCLUDING THE JOURNEY HOUSE PACKERS FOOTBALL PROGRAM AND JOURNEY HOUSE FELIX MANTILLA LITTLE LEAGUE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2001401 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1441926 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 881727 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23121 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27221 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 40220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91362 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 131582 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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 | 9757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11686 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR ANGY K SINGH PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ELIZABETH BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE MANZANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH SIERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RAY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS BRZEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER CALVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN ERNST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SARAH JELENCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BARBARA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID REEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DAN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHELE BRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHANTAWN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CHARLES BROWN |
| 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 | 143728 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 93022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 125543 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DEPUTY DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 191247 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 52155 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1093 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 217487 |
| IRS990/GrantAmt | 0 | 15260 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 16260 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 16260 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1204062 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80281 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82052 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 182 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18507 |
| IRS990/InterestGrp/TotalAmt | 0 | 18689 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36804 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7127774 |
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| 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 | JOURNEY HOUSE EMPOWERS FAMILIES ON MILWAUKEE'S NEAR SOUTHSIDE TO MOVE OUT OF POVERTY BY OFFERING ADULT EDUCATION, YOUTH DEVELOPMENT, WORKFORCE READINESS, AND FAMILY ENGAGEMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 806260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 765080 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10808162 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9657587 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1093 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1093 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -28955 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -28955 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8215661 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7545 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36530 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 44075 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12292 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 77548 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36525 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 126365 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2003462 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 384173 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2403 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11512 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64154 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 78069 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2618 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4914 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 12057 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88616 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 59165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6417 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 91234 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64079 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12365 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35 |
| IRS990/OtherRevenueTotalAmt | 0 | 35 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1186653 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1221569 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65836 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80149 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1302187 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 574129 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6533 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27419 |
| IRS990/PrincipalOfficerNm | 0 | MICHELE BRIA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42433 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29815 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 42433 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29815 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1400 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT EDUCATION: THE JOURNEY HOUSE FAMILY LEARNING CENTER EMPOWERS ADULTS AND FAMILIES OF MILWAUKEE'S NEAR SOUTHSIDE BY DEVELOPING THE LANGUAGE, ADULT BASIC SKILLS/GED/LITERACY, AND LIFE SKILLS NECESSARY TO SECURE AND RETAIN FAMILY SUSTAINING EMPLOYMENT. OUR PROGRAMS COMBINE CLASSROOM INSTRUCTION IN ENGLISH LANGUAGE LEARNING, CITIZENSHIP, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 35 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WORKFORCE READINESS: THE THRIVE FINANCIAL OPPORTUNITY CENTER HELPS LOW INCOME RESIDENTS OBTAIN GAINFUL EMPLOYMENT AND PROVIDES FINANCIAL COACHING AND WORKS SEAMLESSLY WITH OUR THRIVE INTERNSHIP CAREER PATHWAY PROGRAM, WHICH IS AN INTENSIVE INITIATIVE DESIGNED IN MULTIPLE-WEEKS TRAINING COURSE. THRIVE (TRANSFORMING HEALTHY RESPONSIBLE INSPIRED VALUED EMPLOYABLE) PREPARES LOW-INCOME YOUTH AND ADULTS (CAREER INTERNS) FOR THE WORKFORCE IN CAREER PATHWAY TRAININGS, INCLUDING RESILIENCY BOOTCAMPS AND INTERNSHIPS. INDUSTRY LEADERS CO-DEVELOPED THE PROGRAM DESIGN TO ENSURE THROUGHOUT THE PROJECT TERM THAT WE ARE KEEPING UP WITH THE INDUSTRY AND HAVING OPPORTUNITIES TO PLACE CAREER INTERNS INTO INTERNSHIPS AND JOB PLACEMENTS IN THE FIELD OF THEIR CHOICE. CAREER PATHWAYS INCLUDE: HEALTHCARE, CONSTRUCTION AND DESIGN, BANKING, MANUFACTURING, HOSPITALITY, AND SPORTS TURF & LANDSCAPING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178491 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1400 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AFTER SCHOOL PROGRAM: JOURNEY HOUSE OPERATES AN AFTER-SCHOOL PROGRAM IN PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOL LONGFELLOW. STUDENTS ARE PROVIDED A SAFE, STRUCTURED, AND SUPERVISED AFTER-SCHOOL ENVIRONMENT WHERE THEY CAN GATHER, LEARN, SHARE AND HAVE FUN. THE PROGRAMS INCREASE STUDENT ACHIEVEMENT AND LEARNING, PROVIDE ALTERNATIVES TO BEING HOME ALONE, OFFER SAFE HAVENS FROM UNWANTED INFLUENCES, AND PROVIDE YOUTH DEVELOPMENT PROGRAMMING TO HELP STUDENTS REACH THEIR HIGHEST POTENTIAL IN ACADEMICS, ARTS, AND ATHLETICS.FAMILY ENGAGEMENT: JOURNEY HOUSE OFFERS A VARIETY OF FAMILY ENGAGEMENT ACTIVITIES AND RESOURCES, INCLUDING LARGE-SCALE AUTUMN AND WINTER FAMILY CELEBRATIONS FOR ENGAGED PARTICIPANTS: HALLOWEEN SPOOKTACULAR, THANKSGIVING DINNER, AND WINTER WONDERLAND. CAMPUS HOUSING: THIS IS AN INITIATIVE TO PROVIDE AFFORDABLE HOUSING TO MOTIVATED YOUTH, WHO ARE HOMELESS AND AGING OUT OF FOSTER CARE. A PRIORITY FOCUS IS RENOVATING FORECLOSED PROPERTIES IN CLARKE SQUARE IN PARTNERSHIP WITH A DIVERSE ARRAY OF LOCAL GOVERNMENT, BUSINESS, AND COMMUNITY PARTNERS. JOURNEY HOUSE CAMPUS HOUSING ALSO ASSISTS IN DECREASING CRIME AND INCREASING NEIGHBORHOOD BEAUTIFICATION.COMMUNITY GARDENS: CLARKE SQUARE FOOD SYSTEM INITIATIVE GROWS OUR OWN FOOD AND BECOME A HEALTHIER COMMUNITY WITH WELLNESS ACTIVITIES. A VACANT LOT ACROSS THE STREET FROM OUR JOURNEY HOUSE CENTER IS NOW A THRIVING COMMUNITY GARDEN COMPLETE WITH A WATER GAZEBO TO COLLECT WATER AND PROVIDE PEACEFUL SHADE FOR NEIGHBORS TO GATHER AND BUILD RELATIONSHIPS THROUGH GROWING FOOD TOGETHER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 365153 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 42433 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2344782 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9120 |
| IRS990/PYInvestmentIncomeAmt | 0 | 34757 |
| IRS990/PYOtherExpensesAmt | 0 | 850989 |
| IRS990/PYOtherRevenueAmt | 0 | -9072 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 91097 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 398972 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1202483 |
| IRS990/PYTotalExpensesAmt | 0 | 2062592 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2461564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1150575 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 29815 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 107500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 108476 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1070375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2344782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2285566 |
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