Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 46-2753734 • 501(c)3 • Manchester, CT
Profile
The mission of journey found, inc. Is to enable each individual to become all they are capable of being.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$8,199,133
Up $1,384,611 (+20%) from 2023
Liabilities
Up$5,918,401
Up $351,226 (+6.3%) from 2023
Net Assets
Up$2,280,732
Up $1,033,385 (+83%) from 2023
Revenue
Up$18,592,164
Up $1,675,438 (+9.9%) from 2023
Expenses
Up$17,558,779
Up $876,787 (+5.3%) from 2023
Net Income
Up$1,033,385
Up $798,651 (+340%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of journey found, inc. Is to enable each individual to become what they are capable of being.
We strive to provide a supportive and caring environment where individuals with special individualized needs are treated with respect.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,145,237 | $3,286,354 | ▲ $141,117 |
| Cash and Non-Interest-Bearing Accounts | $2,342,378 | $2,213,060 | ▼ $129,318 |
| Savings and Temporary Cash Investments | $189,138 | $1,646,847 | ▲ $1,457,709 |
| Accounts Receivable | $127,852 | $189,445 | ▲ $61,593 |
| Prepaid Expenses and Deferred Charges | $17,954 | - | - |
| Total Assets | $6,814,522 | $8,199,133 | ▲ $1,384,611 |
| Other Assets Total | $991,963 | $863,427 | ▼ $128,536 |
| Liabilities | |||
| Other Liabilities | $1,940,571 | $2,236,889 | ▲ $296,318 |
| Accounts Payable and Accrued Expenses | $1,515,055 | $1,706,038 | ▲ $190,983 |
| Mortgage Notes Payable Secured by Investment Property | $1,585,092 | $1,480,365 | ▼ $104,727 |
| Deferred Revenue | $526,457 | $495,109 | ▼ $31,348 |
| Total Liabilities | $5,567,175 | $5,918,401 | ▲ $351,226 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,237,347 | $2,280,732 | ▲ $1,043,385 |
| Net Assets With Donor Restrictions | $10,000 | - | - |
| Total Net Assets Fund Balance | $1,247,347 | $2,280,732 | ▲ $1,033,385 |
| Total Liabilities and Net Assets / Fund Balance | $6,814,522 | $8,199,133 | ▲ $1,384,611 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,483,477 | $522,445 | $2,005,922 |
| Other Land Buildings | $786,254 | $371,996 | $1,158,250 |
| Land | $635,953 | - | $635,953 |
| Leasehold Improvements | $376,162 | $76,424 | $452,586 |
| Equipment | $4,508 | $113,330 | $117,838 |
| Other Assets Org | $107,933 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Walker | CEO | FT | $183,963 | $19,729 | $203,692 |
| Mark Perkins | COO | FT | $122,523 | $26,399 | $148,922 |
| Patricia Lord | CFO | FT | $107,150 | $15,522 | $122,672 |
| Name | Title |
|---|---|
| Robert Cappellucci | Acting Chair |
| Ann Grabowski | Director |
| EDWARD O'BRIEN | Director |
| Jacqueline Reardon | Director |
| Janet Stice | Director |
| Jennifer Moreau | Director |
| Kevin Price | Director |
| Lorrie Higgins | Director |
| Philip Montgomery | Director |
| Rosanne Craemer-shea | Director |
| Pierre Wicker | Secretary |
| Michael Alquist | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,510,460 |
| Other Expenses | $3,048,319 |
| Total Fundraising Expense | $48,928 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,626,791 | $1,089,164 | $27,309 | $10,743,264 |
| Other Employee Benefits | $1,257,472 | $240,210 | $4,994 | $1,502,676 |
| Payroll Taxes | $802,088 | $153,220 | $3,186 | $958,494 |
| Pension Plan Contributions | $725,393 | $138,569 | $2,881 | $866,843 |
| Fees for Services Other | $256,221 | $458,361 | $2,311 | $716,893 |
| Occupancy | $510,380 | $104,309 | - | $614,689 |
| Current Officers, Directors, Trustees, and Key Employees | $392,930 | $44,456 | $1,797 | $439,183 |
| Depreciation Depletion | $319,024 | $18,461 | - | $337,485 |
| Interest | $168,602 | $3,227 | - | $171,829 |
| Office Expenses | $49,609 | $115,449 | $841 | $165,899 |
| All Other Expenses | $69,877 | $52,358 | $5,609 | $127,844 |
| Insurance | $77,374 | $21,602 | - | $98,976 |
| Other Expenses | $23,090 | $70,384 | - | $93,474 |
| Travel | $26,110 | $22,154 | - | $48,264 |
| Fees for Services Legal | - | $25,400 | - | $25,400 |
| Total Functional Expenses | $14,920,579 | $2,589,272 | $48,928 | $17,558,779 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,585,475 |
| Expenses per Audited Statements | $17,558,779 |
| Total Expenses per Form 990 | $17,558,779 |
| Expenses Not Reported on Form 990 | $26,696 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $16,696 |
| Fundraising Gross Income | $16,696 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Cocktail Party | $67,810 | $16,696 | $16,696 | $0 |
| Total Events | $67,810 | $16,696 | $16,696 | - |
| Liability | Amount |
|---|---|
| Finance Lease Obligation | $760,354 |
| Operating Lease Obligations | $756,154 |
| Refundable Advances | $558,359 |
| Due to Govermental Agencies | $162,022 |
“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee and the board of directors in either electronic or paper form for review and approval. Any questions or concerns will be noted and addressed, and management staff will ensure that changes are incorporated into the form 990 as appropriate. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's finance director.”
“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”
“Journey founds' executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the key executives of the organization. The committee meets as needed to review the compensation program and make recommendations for any changes to the board, as appropriate.”
“The committee reviews and approves, for selected key executives including the ceo, base salaries and long or short-term incentive opportunitites. The organization uses comparable nonprofit organizations in the area to benchmark executive pay. Market information from private foundations, published not-for-profit compensation surveys and organization's own salary studies are also used to ensure compensation is competitive.”
“Financial statements and form 990 are available to the public upon request, and are available on the company website www.journeyfound.org.”
“Fundraising expense 16,696 net assets released from restrictions 10,000 fundraising expense -16,696 net assets released from restrictions -10,000”
“The organization has received exemption from federal income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified as an entity that is not a private foundation with the meaning of section 509(a) of the internal revenue code and qualifies for deductible contributions as provided in section 170(b)(1)(a)(vi). The organization believes that it has appropriate support for tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal returns of organization exempt from income tax (form 990) for june 30, 2024, 2023 and 2022 are subject to examination by the irs, generally for three years after they were filed.”
“Fundraising expense 16,696 net assets released from restrictions 10,000”
“Fundraising expense 16,696 net assets released from restrictions 10,000”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1515055 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1706038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 127852 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189445 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE STRIVE TO PROVIDE A SUPPORTIVE AND CARING ENVIRONMENT WHERE INDIVIDUALS WITH SPECIAL INDIVIDUALIZED NEEDS ARE TREATED WITH RESPECT. |
| IRS990/AllOtherContributionsAmt | 0 | 77117 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5609 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52358 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69877 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 127844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PATRICIA LORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606439844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 60 HILLIARD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MANCHESTER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06042 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2342378 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2213060 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1797 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44456 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 392930 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 439183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51114 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 128231 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 243477 |
| IRS990/CYOtherExpensesAmt | 0 | 3048319 |
| IRS990/CYOtherRevenueAmt | 0 | 111181 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18109275 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1033385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14510460 |
| IRS990/CYTotalExpensesAmt | 0 | 17558779 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48928 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 18592164 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 526457 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 495109 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 18461 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 319024 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337485 |
| IRS990/Desc | 0 | THE ORGANIZATION MANAGES INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND RESIDENTIAL FACILITIES IN NORTHCENTRAL AND SOUTHEASTERN CONNECTICUT. THE ORGANIZATION ALSO MANAGES IN-HOME SUPPORT FOR INDIVIDUALS WITH SPECIAL NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 354 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 14920579 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25400 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2311 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 458361 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 256221 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 716893 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19729 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 26399 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 15522 |
| 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/PersonNm | 0 | TRACEY WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA LORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORRIE HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PHILIP MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROSANNE CRAEMER-SHEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JANET STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER MOREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JACQUELINE REARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ANN GRABOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT CAPPELLUCCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL ALQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PIERRE WICKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 183963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 107150 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | ACTING CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 51114 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 16696 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 16696 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 227546 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 227546 |
| IRS990/GrossReceiptsAmt | 0 | 18608860 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21602 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 98976 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3227 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 168602 |
| IRS990/InterestGrp/TotalAmt | 0 | 171829 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15931 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15931 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1084195 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3145237 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3286354 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4370549 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME ALL THEY ARE CAPABLE OF BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1585092 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1480365 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1247347 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2280732 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227546 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 227546 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1237347 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2280732 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 104309 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 510380 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 614689 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 115449 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 49609 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165899 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 991963 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 863427 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4994 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 240210 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1257472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1502676 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19966 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1441 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 233220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 205629 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23090 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 253186 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 207070 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187310 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 93474 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1940571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2236889 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111181 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 111181 |
| IRS990/OtherRevenueTotalAmt | 0 | 111181 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27309 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1089164 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9626791 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10743264 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3186 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 153220 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 802088 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 958494 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2881 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 138569 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 725393 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 866843 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17954 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COMMUNITY RESIDENTIAL & DAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 18109275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 18109275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 181059 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 110027 |
| IRS990/PYOtherExpensesAmt | 0 | 2816077 |
| IRS990/PYOtherRevenueAmt | 0 | 258806 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 16366834 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 234734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13865915 |
| IRS990/PYTotalExpensesAmt | 0 | 16681992 |
| IRS990/PYTotalRevenueAmt | 0 | 16916726 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1033385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 18109275 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1646847 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 581,359 GAIN ON SALE OF ASSETS 530,014 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 128231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 216004 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2216378 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 120064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2800463 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15931 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16243 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18237152 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16625640 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14475199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14429937 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15491507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 79259435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15931 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 59 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 66 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 114 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16243 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 338727 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 368774 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72233 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 233325 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 98314 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1111373 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 82059898 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 18365383 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16841644 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14594985 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16646315 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15611571 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 82059898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 18720041 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 17210477 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14667284 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 16879754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15709958 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 83187514 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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