Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$3,557,266
Up $362,348 (+11%) from 2016
Net Assets
Up$1,017,706
Up $49,082 (+5.1%) from 2016
Liabilities
Up$2,539,560
Up $313,266 (+14%) from 2016
Revenue And Expenses
Revenue
Up$12,365,493
Up $1,246,584 (+11%) from 2016
Expenses
Up$12,316,411
Up $1,362,660 (+12%) from 2016
Net Income
Down$49,082
Down $116,076 (-70%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Jan 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $12,375,960
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,812,984 | $2,118,766 | ▲ $305,782 |
| Accounts Receivable | $1,037,192 | $813,632 | ▼ $223,560 |
| Cash and Non-Interest-Bearing Accounts | $82,881 | $491,642 | ▲ $408,761 |
| Savings and Temporary Cash Investments | $75,887 | $46,503 | ▼ $29,384 |
| Prepaid Expenses and Deferred Charges | $136,939 | $25,765 | ▼ $111,174 |
| Total Assets | $3,194,918 | $3,557,266 | ▲ $362,348 |
| Other Assets Total | $49,035 | $60,958 | ▲ $11,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,229,840 | $1,076,802 | ▼ $153,038 |
| Other Liabilities | $207,682 | $550,984 | ▲ $343,302 |
| Deferred Revenue | $484,940 | $526,457 | ▲ $41,517 |
| Accounts Payable and Accrued Expenses | $303,832 | $385,317 | ▲ $81,485 |
| Total Liabilities | $2,226,294 | $2,539,560 | ▲ $313,266 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $868,624 | $967,241 | ▲ $98,617 |
| Temporarily Rstr Net Assets | $100,000 | $50,465 | ▼ $49,535 |
| Total Net Assets Fund Balance | $968,624 | $1,017,706 | ▲ $49,082 |
| Total Liabilities and Net Assets / Fund Balance | $3,194,918 | $3,557,266 | ▲ $362,348 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $568,601 | $621,017 | $1,189,618 |
| Buildings | $1,041,365 | $117,989 | $1,159,354 |
| Land | $363,469 | - | $363,469 |
| Equipment | $56,187 | $117,047 | $173,234 |
| Leasehold Improvements | $89,144 | $7,692 | $96,836 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tracey Walker | CEO | FT | $143,916 | $8,627 | $152,543 |
| Stephen J Zulli | CFO | FT | $118,709 | $2,294 | $121,003 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sheldon Bustow | chair |
| Elizabeth Barnett | Director |
| F Joseph Paradiso | director |
| Janet Stice | Director |
| John Cannarella | Director |
| Maryse Wicker | director |
| Phillip Montgomery | Director |
| carolyn frye | Director |
| shandel caratella | Director |
| Pierre Wicker | Secretary |
| Thomas Dembik | treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $50,097
- Program Service Revenue
- $12,289,162
- Investment Income
- $-236
- Other Revenue
- $26,470
- All Other Contributions
- $34,537
- Change in Net Assets
- $49,082
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,375,676
- Revenue Not Reported on Financial Statements
- $-10,183
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-10,183
- Total Revenue per Audited Statements
- $12,375,676
- Total Revenue per Form 990
- $12,365,493
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,011,652 |
| Other Expenses | $2,304,759 |
| Total Fundraising Expense | $20,403 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,981,388 | $846,987 | - | $7,828,375 |
| Payroll Taxes | $949,375 | $161,950 | - | $1,111,325 |
| Other Employee Benefits | $664,726 | $113,393 | - | $778,119 |
| Occupancy | $656,823 | $106,232 | - | $763,055 |
| Travel | $257,975 | $26,587 | - | $284,562 |
| Current Officers, Directors, Trustees, and Key Employees | $225,300 | $27,793 | - | $253,093 |
| Depreciation Depletion | $208,345 | $20,818 | - | $229,163 |
| Fees for Services Other | $100,601 | $57,056 | - | $157,657 |
| Interest | $82,858 | $3,714 | - | $86,572 |
| Office Expenses | $11,902 | $62,585 | - | $74,487 |
| All Other Expenses | $7,346 | $41,150 | $20,403 | $68,899 |
| Insurance | $37,679 | $14,113 | - | $51,792 |
| Pension Plan Contributions | $34,803 | $5,937 | - | $40,740 |
| Fees for Services Accounting | - | $32,800 | - | $32,800 |
| Other Expenses | $42,359 | $23,434 | - | $23,434 |
| Fees for Services Legal | - | $13,680 | - | $13,680 |
| Total Functional Expenses | $10,693,254 | $1,602,754 | $20,403 | $12,316,411 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,326,594 |
| Expenses per Audited Statements | $12,316,411 |
| Total Expenses per Form 990 | $12,316,411 |
| Expenses Not Reported on Form 990 | $10,183 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $11,875 |
| Fundraising Direct Expenses | $10,183 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner Cruise | $27,435 | $11,875 | $221 | $11,654 |
| Total Events | $27,435 | $11,875 | $10,183 | $1,692 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| capital lease obligation | $550,984 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 2
“Board members pierre wicker and maryse wicker are married.”
Form 990, Part VI, Section B, line 11B
“Copies of the completed draft form 990 (including required schedules) will be distributed to the finance committee 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. Copies of the draft form 990 will then be distributed to 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. After all input has been appropriately addressed, the final version of the form 990 (with required schedules) will be distributed to every member of the organization's board of directors prior to filing with the irs. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organization's finance director.”
Form 990, Part VI, Section B, line 12C
“The organization requires each board member to sign a potential conflict of interest disclosure form annually to disclose any potential conflicts of interest.”
Form 990, Part VI, Section B, line 15
“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, base salaries and long or short-term incentive opportunities. The committee reviews and recommends to the board salary approval and incentive awards for the chief executive officer. 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.”
Form 990, Part VI, Section C, line 19
“FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, and are available on the company website www.journeyfound.org.”
Filing and Contact Details
Filer
- Filer Name
- Journey Found Inc
- EIN
- 46-2753734
- Phone
- 8606439844
- Address
- 60 HILLIARD STREET, MANCHESTER, CT 06040
Signing Officer
- Name
- Tracey Walker
- Title
- Chief Executive Officer
- Phone
- 8606439844
- Signed
- 2018-01-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tracey Walker
- Formed
- 2013
- Legal Domicile
- Ct
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 368
- Volunteers
- 20
Preparer
- Firm
- Cohnreznick Llp
- Address
- 350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
- Preparer
- Paul Ballasy
- Phone
- 9592007000
Supplemental Narrative
Additional Explanations
form 990, partxii, line 2C
“there have been no changes made to the organization's oversight or selection process during the tax year.”
Financial Statement Notes
Part X, Line 2:
“The Organization has no unrecognized tax benefits at June 30, 2017 and 2016. All of the Organization's Federal information returns are open for examination and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statement of financial position.”
Part XI, Line 4B - Other Adjustments:
“Fundraising expenses -10,183.”
Part XII, Line 2D - Other Adjustments:
“Fundraising expenses 10,183.”
Raw XML AppendixShowing 400 of 566 raw XML fields
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 | 303832 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 385317 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1037192 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 813632 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| 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 | 34537 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20403 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 41150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68899 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHEN J ZULLI |
| 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 | 06040 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 491642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27793 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 225300 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 253093 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 15560 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 50097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -236 |
| IRS990/CYOtherExpensesAmt | 0 | 2304759 |
| IRS990/CYOtherRevenueAmt | 0 | 26470 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12289162 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49082 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10011652 |
| IRS990/CYTotalExpensesAmt | 0 | 12316411 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20403 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12365493 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 484940 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 526457 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20818 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 208345 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229163 |
| IRS990/Desc | 0 | The organization manages community day programs for individuals with special needs and residential facilities in Central Connecticut. The Organization also manages in-home support for individuals with special needs. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 368 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10693254 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13680 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13680 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57056 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100601 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 157657 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 2294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 7988 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | carolyn frye |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ELIZABETH BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | F JOSEPH PARADISO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET STICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CANNARELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARYSE WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PHILLIP MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PIERRE WICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | shandel caratella |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHELDON BUSTOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | THOMAS DEMBIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEPHEN J ZULLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TRACEY WALKER |
| 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 | 118709 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 143916 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 15560 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10183 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 11875 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -284 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12375960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14113 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37679 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51792 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3714 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82858 |
| IRS990/InterestGrp/TotalAmt | 0 | 86572 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 863745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1812984 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2118766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2982511 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 284 |
| 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 | THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME WHAT THEY ARE CAPABLE OF BEING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1229840 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1076802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 968624 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1017706 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -284 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -284 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1692 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 106232 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 656823 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 763055 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 62585 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11902 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74487 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49035 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60958 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 113393 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 664726 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 778119 |
| IRS990/OtherExpensesGrp/Desc | 0 | program supplies and eq |
| IRS990/OtherExpensesGrp/Desc | 1 | repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT/TRAIN |
| IRS990/OtherExpensesGrp/Desc | 3 | dues, subscriptions and |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23481 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23434 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 361069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70705 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 42359 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 382113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70705 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 65840 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23434 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 207682 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 550984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | miscellaneous |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | insurance settlement |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4797 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19981 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4797 |
| IRS990/OtherRevenueTotalAmt | 0 | 24778 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 846987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6981388 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7828375 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 161950 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 949375 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1111325 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5937 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 34803 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 40740 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 136939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 25765 |
| IRS990/PrincipalOfficerNm | 0 | TRACEY WALKER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12289162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12289162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 137241 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 35 |
| IRS990/PYOtherExpensesAmt | 0 | 2076958 |
| IRS990/PYOtherRevenueAmt | 0 | 50867 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10930766 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 165158 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8876793 |
| IRS990/PYTotalExpensesAmt | 0 | 10953751 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11118909 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49082 |
| 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 | 12309143 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 75887 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 46503 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | miscellaneous - 2013 Amount: $ 493,133. 2014 Amount: $ 175,214. 2015 Amount: $ 50,867. 2016 Amount: $ 24,778. fundraising - 2016 Amount: $ 11,875. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 50097 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 137241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 222172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12289162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10930766 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10128516 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9262180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 42796590 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 35 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 98 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 36653 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50867 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175214 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 493133 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 755867 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 43018762 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12339259 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11068007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10159950 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9265580 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 185966 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 43018762 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12375960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11118909 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10335178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9758714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 185966 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 43774727 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1041365 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 117989 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1159354 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 56187 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 117047 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 173234 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10183 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12316411 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 363469 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 363469 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 89144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7692 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 96836 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10183 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 568601 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 621017 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1189618 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 550984 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | capital lease obligation |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,557,266
- Liabilities
- $2,539,560
- Net assets
- $1,017,706
- Revenue
- $12,365,493
- Expenses
- $12,316,411
- Net income
- $49,082