Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2024 • EIN 39-1478014
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Up$21,992,480
Up $2,997,988 (+16%) from 2023
Net Assets
Up$14,039,750
Up $1,811,851 (+15%) from 2023
Liabilities
Up$7,952,730
Up $1,186,137 (+18%) from 2023
Revenue
Up$5,769,192
Up $114,333 (+2.0%) from 2023
Expenses
Up$3,957,841
Up $477,295 (+14%) from 2023
Net Income
Down$1,811,351
Down $362,962 (-17%) from 2023
To promote economic development, business growth and neighborhood revitalization.
To promote economic development, business growth, and neighborhood revitalization.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Other Notes and Loans Receivable, Net | $11,449,871 | $12,969,766 | ▲ $1,519,895 |
| Savings and Temporary Cash Investments | $2,034,125 | $3,996,507 | ▲ $1,962,382 |
| Investments in Publicly Traded Securities | $3,192,550 | $2,228,362 | ▼ $964,188 |
| Pledges and Grants Receivable | $775,906 | $1,313,991 | ▲ $538,085 |
| Cash and Non-Interest-Bearing Accounts | $675,255 | $969,166 | ▲ $293,911 |
| Accounts Receivable | $177,917 | $258,116 | ▲ $80,199 |
| Intangible Assets | $231,089 | $161,764 | ▼ $69,325 |
| Prepaid Expenses and Deferred Charges | $448,802 | $74,585 | ▼ $374,217 |
| Land, Buildings, and Equipment, Net | $8,977 | $20,223 | ▲ $11,246 |
| Total Assets | $18,994,492 | $21,992,480 | ▲ $2,997,988 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $4,643,116 | $7,141,861 | ▲ $2,498,745 |
| Deferred Revenue | $1,709,755 | $503,542 | ▼ $1,206,213 |
| Other Liabilities | $235,757 | $166,620 | ▼ $69,137 |
| Accounts Payable and Accrued Expenses | $177,965 | $140,707 | ▼ $37,258 |
| Total Liabilities | $6,766,593 | $7,952,730 | ▲ $1,186,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $8,497,223 | $10,262,354 | ▲ $1,765,131 |
| Net Assets Without Donor Restrictions | $3,730,676 | $3,777,396 | ▲ $46,720 |
| Total Net Assets Fund Balance | $12,227,899 | $14,039,750 | ▲ $1,811,851 |
| Total Liabilities and Net Assets / Fund Balance | $18,994,492 | $21,992,480 | ▲ $2,997,988 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,223 | $27,404 | $47,627 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Willie Smith | Executive Director | FT | $176,581 | $41,955 | $218,536 |
| Noel Smith | Chief Financial Officer | FT | $25,086 | - | $25,086 |
| Name | Title |
|---|---|
| Geoffrey Cooper | President |
| Lee Menefee | Vice President |
| Ashanti Hamilton | Director |
| Bernadette Karanja | Director |
| Bryan Gill | Director |
| Kirsten Thompson | Director |
| Maria Watts | Director |
| Michael Ward | Director |
| Rebecca Gries | Director |
| Ronald Williamson | Director |
| Vincent Rice | Director |
| Wendell Willis | Director |
| Yvonne Mccaskill | Director |
| Evan Reed | Director (thru Jan 24) |
| Steve Hipp | Secretary |
| Hal Karas | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Forethought Advisors LLC | Government Consulting | 1730 M STREET NW SUITE 502, Washington, DC 20036 | $294,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,773,370 |
| Salaries, Compensation, and Employee Benefits | $1,181,096 |
| Grants and Similar Amounts Paid | $1,003,375 |
| Total Fundraising Expense | $223,179 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $973,375 | - | - | $973,375 |
| Other Salaries and Wages | $647,522 | $72,607 | $32,495 | $752,624 |
| Fees for Services Other | $535,201 | $4,580 | $146,544 | $686,325 |
| Current Officers, Directors, Trustees, and Key Employees | $218,797 | $24,343 | $11,023 | $254,163 |
| Interest | $196,055 | - | - | $196,055 |
| Fees for Services Accounting | $108,144 | $12,474 | $5,583 | $126,201 |
| Occupancy | $81,472 | $11,082 | $4,143 | $96,697 |
| Other Employee Benefits | $68,978 | $4,895 | $3,877 | $77,750 |
| Payroll Taxes | $62,799 | $7,281 | $3,786 | $73,866 |
| Travel | $51,088 | $6,978 | - | $58,066 |
| Fees for Services Legal | $4,980 | $39,786 | $11,998 | $56,764 |
| Office Expenses | $25,962 | $4,790 | $1,128 | $31,880 |
| Grants to Domestic Individuals | $30,000 | - | - | $30,000 |
| Pension Plan Contributions | $19,510 | $2,132 | $1,051 | $22,693 |
| Advertising | $19,712 | $276 | $123 | $20,111 |
| All Other Expenses | $4,695 | $10,225 | - | $14,920 |
| Conferences and Meetings | $12,801 | $653 | - | $13,454 |
| Insurance | $11,317 | $1,269 | - | $12,586 |
| Depreciation Depletion | $6,750 | $757 | $339 | $7,846 |
| Other Expenses | $27,763 | $4,625 | $1,089 | $4,625 |
| Total Functional Expenses | $3,106,921 | $627,741 | $223,179 | $3,957,841 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,957,841 |
| Total Expenses per Audited Statements | $3,957,841 |
| Total Expenses per Form 990 | $3,957,841 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Care Mgt Plus Health Services LLC | Wauwatosa, WI | - | Working Capital | $150,000 |
| One 5 Olive LLC | Shorewood, WI | - | Fhlb Fellows Program and Professional Dev | $109,500 |
| 1700 Pull Up | Milwaukee, WI | - | Operations Overhead/tax Support | $65,000 |
| Favorites LLC | Menomonee Falls, WI | - | Zilber Neighborhood Initiative/business Support | $60,000 |
| Carl Wesley | Ooltewah, WI | - | Working Capital | $55,000 |
| Acu Insurance Agency LLC | Wauwatosa, WI | - | Employee Trainings, Marketing, Advertising | $50,000 |
| Lean Design Werks LLC | Beloit, WI | - | Working Capital | $50,000 |
| North Avenue Market LLC | Milwaukee, WI | - | Working Capital | $45,000 |
| US University Pathways | Madison, WI | - | Hire New Staff | $35,000 |
| Les Delices De Awa LLC | Madison, WI | - | Working Capital | $27,500 |
| Kreeation 1 LLC | Milwaukee, WI | - | Working Capital | $25,000 |
| CARTER'S QUALITY CARE LLC | Milwaukee, WI | - | Working Capital | $20,000 |
| Cherry Faith Properties | West Alllis, WI | - | Land Acquisition | $13,500 |
| Ashley Limitless LLC | Wauwatosa, WI | - | Startup Costs, Marketing & Equipment | $12,500 |
| Love X Nemo LLC | Milwaukee, WI | - | Marketing | $12,500 |
| Mjp Construction LLC | Milwaukee, WI | - | Purchase Company Vehicle | $12,500 |
| Artys Sweet Talk Cupcakes LLC | Milwaukee, WI | - | Licensing Fees, Equipment | $10,000 |
| Cheyenne Contracting Company LLC | Milwaukee, WI | - | Repairs, New Hire | $10,000 |
| Collective Counseling and Consultation LLC | Milwaukee, WI | - | Professional Development, Marketing, Fringe Employee Benefits | $10,000 |
| Dds Mediaworks LLC | Milwaukee, WI | - | Working Capital | $10,000 |
| Junk Masters LLC | Milwaukee, WI | - | Marketing, Inventory | $10,000 |
| Knowledge Land Learning Ctr LLC | Milwaukee, WI | - | Purchase Equipment | $10,000 |
| Mke Childcare Ctr of the Arts | Brown Deer, WI | - | Furniture, Fixtures & Equipment (ff&e) | $10,000 |
| Superman Express LLC | Milwaukee, WI | - | Loan Downpayment, Closing Costs Assistance | $10,000 |
| The Itsy Bitsy Scholars LLC | Milwaukee, WI | - | Tax Bill, Utilities, Payroll | $10,000 |
| Apex Commercial Construction Inc | Oak Creek, WI | - | Purchase Equipment | $7,500 |
| Gray Jett Caf | Milwaukee, WI | - | Menu Expansion, Staff Development, Marketing | $7,500 |
| H Benton Group LLC | Milwaukee, WI | - | Marketing, Business Insurance, Legal Fees | $7,500 |
| Jennings Asphalt & Construction | Milwaukee, WI | - | Working Capital, Payroll | $7,500 |
| Modaheadwraps | Shorewood, WI | - | Website Development, Marketing, Expos, Business Travel, Inventory | $7,500 |
| Opulentbots LLC | Milwaukee, WI | - | Payroll | $7,500 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability Obligation | $166,620 |
“The form 990 is reviewed by the finance committee and the board of directors prior to filing with the internal revenue service.”
“In the event that a director or a member of a director's immediate family has an actual or potential conflict of interest, including but not limited to proposed transactions directly or indirectly between nwscdc and a director, the director shall promptly disclose the material facts of such conflict or transaction in writing to the board of directors as a matter of record. When any such conflict of interest becomes relevant to any subject requiring action by the board of directors or any of its duly constituted committees, councils, task forces, or other bodies, the director having a conflict shall not vote on the subject with respect to which the conflict of interest exists and shall not attempt to influence the vote of any other director. The director with the conflict may be counted in determining the quorum for the meeting addressing such subject. A director who is excluded from voting because of such conflict of interest shall briefly state the nature of the conflict and answer pertinent questions of other directors when such director's knowledge of the subject will assist the board of directors or any of its committees or other bodies in making a decision. After such disclosure is made and the board has had the opportunity to ask pertinent questions of such director, a vote shall be taken with the action carried by a majority of disinterested directors, who must constitute a quorum. Minutes of the meeting shall reflect that such disclosure has been made and that such director abstained from voting.”
“The finance committee reviews salary information on guidestar to determine the reasonableness of the executive director's salary. The finance committee also approves the executive director's current salary.”
“The organization's governing documents, conflict of interest policy and financial statements are available upon request.”
“Other professional fees: program service expenses 535,201. Management and general expenses 4,580. Fundraising expenses 146,544. Total expenses 686,325.”
“The organization has implemented accounting for uncertainty in income taxes in accordance with accounting principles generally accepted in the united states of america. The standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matter such as derecognizing, interest, penalties and disclosures required. Management of the organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Management believes there are no uncertain tax positions that would result in material change to the consolidated financial statements.”
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 | 177965 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140707 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 177917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 258116 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE ECONOMIC DEVELOPMENT, BUSINESS GROWTH, AND NEIGHBORHOOD REVITALIZATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 123 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 276 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19712 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20111 |
| IRS990/AllOtherContributionsAmt | 0 | 1013013 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10225 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14920 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIE SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144478230 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4201 NORTH 27TH STREET 7TH FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53216 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 675255 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 969166 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 11023 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24343 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 218797 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 254163 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12801 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13454 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 294000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1730 M STREET NW SUITE 502 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FORETHOUGHT ADVISORS LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | GOVERNMENT CONSULTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4704223 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1003375 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67604 |
| IRS990/CYOtherExpensesAmt | 0 | 1773370 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 997365 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1811351 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1181096 |
| IRS990/CYTotalExpensesAmt | 0 | 3957841 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 223179 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5769192 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1709755 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 503542 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 339 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6750 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7846 |
| IRS990/Desc | 0 | ECONOMIC DEVELOPMENT PROGRAM - CAN ENHANCE BUSINESS DEVELOPMENT AND PROVIDE SOME EMPLOYMENT OPPORTUNITIES. CONTRIBUTES TO THE DEVELOPMENT OF MORE ENVIRONMENTALLY SUSTAINABLE NEIGHBORHOODS (CURRENTLY SUPPORTED BY MMSD). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8497223 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10262354 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1765353 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 5583 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12474 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 108144 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 126201 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11998 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 39786 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4980 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56764 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 146544 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 535201 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 686325 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 15 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 10025 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEE MENEFEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HAL KARAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEVE HIPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | REBECCA GRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ASHANTI HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BERNADETTE KARANJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | YVONNE MCCASKILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | VINCENT RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KIRSTEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA WATTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WENDELL WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EVAN REED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NOEL SMITH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 208511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 25086 |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR (THRU JAN 24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3691210 |
| IRS990/GrantAmt | 0 | 794125 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 30000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 973375 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 973375 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5769192 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12586 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 231089 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 161764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 196055 |
| IRS990/InterestGrp/TotalAmt | 0 | 196055 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67604 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67604 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3192550 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2228362 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 27404 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8977 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20223 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 47627 |
| 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 | TO CREATE ECONOMIC OPPORTUNITIES, BUILD PARTNERSHIPS AND STRENGTHEN COMMUNITIES ON THE NORTHWEST SIDE OF MILWAUKEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12227899 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14039750 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 500 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3730676 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3777396 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4143 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11082 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96697 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1128 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4790 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25962 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31880 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3877 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4895 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 77750 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT REPAIRS/RENTA |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1089 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416555 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2433 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 27763 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 416555 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 31285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4625 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 235757 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 166620 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32495 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 72607 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 647522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 752624 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 11449871 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 12969766 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3786 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7281 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62799 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 73866 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1051 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2132 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19510 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22693 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 775906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1313991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 448802 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 74585 |
| IRS990/PrincipalOfficerNm | 0 | WILLIE SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522291 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LOAN INTEREST & CLOSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 907201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90164 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 907201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90164 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | BUSINESS AND WORKFORCE DEVELOPMENT - PROVIDES ACCESS TO CAPITAL, BUSINESS GROWTH, EMPLOYMENT, NEIGHBORHOOD RESOURCES & SUSTAINABILITY. AS A RESULT 10 LOANS WERE CLOSED TOTALING $4 MILLION DOLLARS AND CREATION OF 1 FTE AND 4 PTE JOBS FOR OCS SOCIAL ENTERPRISE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1166670 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209250 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 907201 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | COMMUNITY DEVELOPMENT PROGRAM - CONTRIBUTES MOST TO RESOURCE ACCESS FOR RESIDENTS AND NEIGHBORHOOD STABILITY. COMMUNITY ORGANIZERS PARTNER WITH COMMUNITY ORGANIZATIONS, RESIDENTS, BUSINESSES, CHURCHES, ETC. FOR COMMUNITY ENGAGEMENT OPPORTUNITIES AND SHARING OF COMMUNAL RESOURCES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174898 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 90164 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4862162 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1155000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 117522 |
| IRS990/PYOtherExpensesAmt | 0 | 1193027 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 675175 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2174313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1132519 |
| IRS990/PYTotalExpensesAmt | 0 | 3480546 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5654859 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1811351 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2034125 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3996507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4704223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4862162 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4309101 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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