Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$11,485,935
Up $697,181 (+6.5%) from 2019
Net Assets
Down$10,409,190
Down $30,512 (-0.3%) from 2019
Liabilities
Up$1,076,745
Up $727,693 (+208%) from 2019
Revenue
Down$2,397,849
Down $1,952,524 (-45%) from 2019
Expenses
Down$2,428,361
Down $122,685 (-4.8%) from 2019
Net Income
Down-$30,512
Down $1,829,839 (-102%) from 2019
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 | $6,360,642 | $6,039,354 | ▼ $321,288 |
| Pledges and Grants Receivable | $1,367,193 | $1,193,054 | ▼ $174,139 |
| Other Notes and Loans Receivable, Net | $152,456 | $1,151,971 | ▲ $999,515 |
| Cash and Non-Interest-Bearing Accounts | $858,397 | $934,236 | ▲ $75,839 |
| Savings and Temporary Cash Investments | $102,487 | $102,152 | ▼ $335 |
| Accounts Receivable | $57,028 | $96,798 | ▲ $39,770 |
| Prepaid Expenses and Deferred Charges | $12,752 | $15,408 | ▲ $2,656 |
| Total Assets | $10,788,754 | $11,485,935 | ▲ $697,181 |
| Other Assets Total | $1,877,799 | $1,952,962 | ▲ $75,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $191,415 | $795,266 | ▲ $603,851 |
| Accounts Payable and Accrued Expenses | $157,637 | $281,479 | ▲ $123,842 |
| Total Liabilities | $349,052 | $1,076,745 | ▲ $727,693 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,750,393 | $9,719,881 | ▼ $30,512 |
| Net Assets With Donor Restrictions | $689,309 | $689,309 | → $0 |
| Total Net Assets Fund Balance | $10,439,702 | $10,409,190 | ▼ $30,512 |
| Total Liabilities and Net Assets / Fund Balance | $10,788,754 | $11,485,935 | ▲ $697,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,250,271 | $1,412,807 | $6,663,078 |
| Other Land Buildings | $737,109 | $967,406 | $1,704,515 |
| Equipment | $46,974 | $450,714 | $497,688 |
| Land | $5,000 | - | $5,000 |
| Other Assets Org | $1,952,962 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michelle Bria | CEO | FT | $130,589 | $11,223 | $141,812 |
| Charles Brown | Deputy Director | FT | $114,964 | $615 | $115,579 |
| Chantawn Jackson | Controller | FT | $87,973 | $9,608 | $97,581 |
| Name | Title |
|---|---|
| Dan Shannon | Chairman |
| Mike Sturm | President |
| Ray Arndt | Vice President |
| Angy Singh | Board Member |
| Barbara Klein | Board Member |
| Christopher Calvelli | Board Member |
| Elizabeth Benz | Board Member |
| Francis Brzezinski | Board Member |
| John Miceli | Board Member |
| Mike Kleber | Board Member |
| Sarah Jelencic | Board Member |
| Carmen Ventura | Secretary |
| Eugene Manzanet | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,343,323 |
| Other Expenses | $957,543 |
| Grants and Similar Amounts Paid | $127,495 |
| Total Fundraising Expense | $87,926 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $775,277 | $132,818 | $16,417 | $924,512 |
| Depreciation Depletion | $287,586 | $29,215 | - | $316,801 |
| Current Officers, Directors, Trustees, and Key Employees | $88,471 | $91,076 | $59,848 | $239,395 |
| Fees for Services Other | $194,169 | $24,467 | - | $218,636 |
| Office Expenses | $25,403 | $81,398 | $3,692 | $110,493 |
| Other Employee Benefits | $82,542 | $7,971 | $1,934 | $92,447 |
| Payroll Taxes | $70,988 | $10,346 | $5,635 | $86,969 |
| Grants to Domestic Orgs | $84,483 | - | - | $84,483 |
| Insurance | $733 | $72,923 | - | $73,656 |
| Grants to Domestic Individuals | $43,012 | - | - | $43,012 |
| Occupancy | $27,561 | $7,177 | - | $34,738 |
| Fees for Services Accounting | $4,000 | $25,337 | - | $29,337 |
| All Other Expenses | $17,905 | $605 | - | $18,510 |
| Other Expenses | $10,097 | $6,558 | $400 | $16,655 |
| Interest | $15,223 | $1 | - | $15,224 |
| Advertising | - | $8,000 | - | $8,000 |
| Travel | $7,615 | $326 | - | $7,941 |
| Total Functional Expenses | $1,809,399 | $531,036 | $87,926 | $2,428,361 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Clarke Square Neighborhood Initiative | Milwaukee, WI | 501 (c)(3) | To Support Clarke Square Neighborhood Initiative to Increase the Quality of Life and Create a Strong, Vibrant Diverse Clarke Square Neighborhood. | $48,834 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction Event | $171,717 | - | - | - |
| Total Events | $171,717 | - | - | - |
| 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 | $45,837 |
“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 | 157637 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 281479 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 57028 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 96798 |
| 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8000 |
| IRS990/AllOtherContributionsAmt | 0 | 1379850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17905 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18510 |
| 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 | 858397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 934236 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59848 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 91076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88471 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 239395 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 171717 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2285566 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 127495 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24773 |
| IRS990/CYOtherExpensesAmt | 0 | 957543 |
| IRS990/CYOtherRevenueAmt | 0 | 3284 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 84226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30512 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1343323 |
| IRS990/CYTotalExpensesAmt | 0 | 2428361 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 87926 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2397849 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29215 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 287586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 316801 |
| IRS990/Desc | 0 | YOUTH DEVELOPMENT - JOURNEY HOUSE'S YOUTH DEVELOPMENT PROGRAMS INCLUDE ACADEMIC OFFERINGS 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 | 689309 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689309 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 628466 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25337 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29337 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24467 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 194169 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 218636 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/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 | 11223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 615 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAN SHANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE STURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAY ARNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EUGENE MANZANET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARMEN VENTURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELIZABETH BENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FRANCIS BRZEZINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTOPHER CALVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SARAH JELENCIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BARBARA KLEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIKE KLEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANGY SINGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN MICELI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHELLE BRIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHANTAWN JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 130589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 87973 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 114964 |
| 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 | 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | 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 | 171717 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 733999 |
| IRS990/GrantAmt | 0 | 7500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 43012 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 43012 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84483 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84483 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2397849 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72923 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 733 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73656 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15223 |
| IRS990/InterestGrp/TotalAmt | 0 | 15224 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24773 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24773 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2830927 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6360642 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6039354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8870281 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 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 WITH EVIDENCE-BASED, TRAUMA INFORMED CARE PRACTICES: SKY BREATHING MEDITATION AND COMMUNITY BUILDING MILWAUKEE (CBM). THE SKY 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 191415 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 795266 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10439702 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10409190 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9750393 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 9719881 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27561 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34738 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3692 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81398 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25403 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 110493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1877799 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1952962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7971 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82542 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92447 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 11613 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 18228 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 6558 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 55439 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13427 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5468 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58416 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25440 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16655 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3284 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3284 |
| IRS990/OtherRevenueTotalAmt | 0 | 3284 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16417 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 132818 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 775277 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 924512 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 152456 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1151971 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5635 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 70988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 86969 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1367193 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1193054 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15408 |
| 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/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YOUTH PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CLARKE SQUARE NEIGHBOR |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FAMILY LEARNING CENTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | COMMUNITY LEARNING CEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70516 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10005 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70516 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10005 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 250 |
| 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, ADULT BASIC EDUCATION, AND GED IN ENGLISH AND SPANISH WITH INDIVIDUALIZED CASE MANAGEMENT AND A PERSONAL EDUCATION PLAN. BILINGUAL, ON-SITE CHILDCARE PROVIDES A CURRICULUM RICH IN SOCIAL, PHYSICAL, AND INTELLECTUAL STIMULATION DESIGNED TO PREPARE CHILDREN FOR HEAD START AND K4 IS OFFERED TO OUR PARTICIPANTS AT NO CHARGE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309160 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1455 |
| 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 AN 8-WEEK TRAINING COURSE PLUS AN ADDITIONAL 4-WEEK INTERNSHIPS (PAID OR NON-PAID). THRIVE (TRANSFORMING HEALTHY RESPONSIBLE INSPIRED VALUED EMPLOYABLE) PREPARES LOW-INCOME YOUTH AND ADULTS (CAREER INTERNS) FOR THE WORKFORCE IN CAREER PATHWAY TRAININGS, INCLUDING MENTAL SKILLS 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 278522 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | SAFE PLACE - JOURNEY HOUSE OPERATES A SAFE PLACE 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, ANNUAL HOLIDAY TREE LIGHTING, AND WINTER WONDERLAND. JOURNEY HOUSE 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.CLARKE SQUARE NEIGHBORHOOD INITIATIVE - IS AN INITIATIVE TO INCREASE THE QUALITY OF LIFE IN THE CLARKE SQUARE NEIGHBORHOOD WITH PRIORITY FOCUS ON HOUSING AND ECONOMIC DEVELOPMENT. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 593251 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 109994 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 76050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4007598 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 15059 |
| IRS990/PYInvestmentIncomeAmt | 0 | 37519 |
| IRS990/PYOtherExpensesAmt | 0 | 1082483 |
| IRS990/PYOtherRevenueAmt | 0 | 105592 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 199664 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1799327 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1453504 |
| IRS990/PYTotalExpensesAmt | 0 | 2551046 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4350373 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30512 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10005 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 102487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 102152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2285566 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4007598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4210562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2283586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3189081 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15976393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 24773 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27018 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1184378 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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