Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 26-3634042 • 501(c)3 • Salem, OR
Profile
Bridgeway recovery services is a social service agency providing a continuum of addictions and mental health services and support to individuals and their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$41,831,840
Up $14,441,733 (+53%) from 2023
Liabilities
Up$2,416,302
Up $638,175 (+36%) from 2023
Net Assets
Up$39,415,538
Up $13,803,558 (+54%) from 2023
Revenue
Up$28,269,220
Up $3,968,083 (+16%) from 2023
Expenses
Up$14,691,603
Up $1,044,888 (+7.7%) from 2023
Net Income
Up$13,577,617
Up $2,923,195 (+27%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Bridgeway recovery services is a social service agency providing a continuum of addictions and mental health services and support to individuals and their families.
A social service agency providing a continuum of addiction and mental health services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $4,214,101 | $14,674,747 | ▲ $10,460,646 |
| Savings and Temporary Cash Investments | $10,797,981 | $11,500,010 | ▲ $702,029 |
| Land, Buildings, and Equipment, Net | $6,930,909 | $10,038,306 | ▲ $3,107,397 |
| Investments in Publicly Traded Securities | $1,069,536 | $1,225,881 | ▲ $156,345 |
| Cash and Non-Interest-Bearing Accounts | $1,038,174 | $576,380 | ▼ $461,794 |
| Prepaid Expenses and Deferred Charges | $183,080 | $168,595 | ▼ $14,485 |
| Total Assets | $27,390,107 | $41,831,840 | ▲ $14,441,733 |
| Other Assets Total | $3,156,326 | $3,647,921 | ▲ $491,595 |
| Liabilities | |||
| Other Liabilities | $933,121 | $1,366,206 | ▲ $433,085 |
| Accounts Payable and Accrued Expenses | $835,503 | $1,049,043 | ▲ $213,540 |
| Deferred Revenue | $9,503 | $1,053 | ▼ $8,450 |
| Total Liabilities | $1,778,127 | $2,416,302 | ▲ $638,175 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,242,217 | $20,421,950 | ▲ $4,179,733 |
| Net Assets With Donor Restrictions | $9,369,763 | $18,993,588 | ▲ $9,623,825 |
| Total Net Assets Fund Balance | $25,611,980 | $39,415,538 | ▲ $13,803,558 |
| Total Liabilities and Net Assets / Fund Balance | $27,390,107 | $41,831,840 | ▲ $14,441,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,795,003 | $825,017 | $7,620,020 |
| Other Land Buildings | $1,671,718 | $66,825 | $1,738,543 |
| Land | $1,293,915 | - | $1,293,915 |
| Equipment | $266,187 | $517,196 | $783,383 |
| Leasehold Improvements | $11,483 | $221,248 | $232,731 |
| Other Assets Org | $1,195,925 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Timothy Murphy | Chief Executive Officer | FT | $280,195 | $21,368 | $301,563 |
| Sarah Hadfield | Physician Assistant | FT | $141,350 | $12,119 | $153,469 |
| Renee Hancock | Chief Operations Officer | FT | $127,632 | $12,318 | $139,950 |
| Isaac Vandergon | Chief Financial Officer | FT | $124,488 | $14,770 | $139,258 |
| John Simmons | Director of Facilities & Culinary Svcs. | FT | $100,957 | $13,384 | $114,341 |
| Jerome R Stewart | Nurse Manager | FT | $101,002 | $5,759 | $106,761 |
| Douglas Cox | Director of Medically Managed Withdrawal | FT | $100,562 | $6,164 | $106,726 |
| Name | Title |
|---|---|
| Patrick Vance | Board Chair |
| Dennis Dickenson | Board Vice Chair |
| Anna Jefferson | Board Member-at-large |
| James Doc Campbell | Board Secretary |
| Sean Riesterer | Board Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Creekside Recovery Consultants | Medical Services | 37680 S HIGHWAY 213, Mount Angel, OR 97362 | $168,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,663,791 |
| Other Expenses | $3,969,796 |
| Grants and Similar Amounts Paid | $58,016 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,558,524 | $684,602 | - | $8,243,126 |
| Office Expenses | $1,164,031 | $184,112 | - | $1,348,143 |
| Occupancy | $846,198 | $63,578 | - | $909,776 |
| Payroll Taxes | $770,706 | $115,828 | - | $886,534 |
| Other Employee Benefits | $732,920 | $93,442 | - | $826,362 |
| Current Officers, Directors, Trustees, and Key Employees | $129,100 | $304,292 | - | $433,392 |
| Fees for Services Other | $221,312 | $200,805 | - | $422,117 |
| Depreciation Depletion | $278,311 | $53,191 | - | $331,502 |
| Conferences and Meetings | $218,901 | $88,804 | - | $307,705 |
| Pension Plan Contributions | $235,722 | $38,655 | - | $274,377 |
| Insurance | $154,160 | $17,358 | - | $171,518 |
| Travel | $52,035 | $95,728 | - | $147,763 |
| Grants to Domestic Orgs | $58,016 | - | - | $58,016 |
| Fees for Services Accounting | - | $42,695 | - | $42,695 |
| Other Expenses | $33,968 | $7,827 | - | $41,795 |
| Advertising | $2,030 | $34,005 | - | $36,035 |
| Fees for Services Legal | $3,852 | $14,637 | - | $18,489 |
| Fees for Services Lobbying | $12,000 | - | - | $12,000 |
| Information Technology | - | $6,460 | - | $6,460 |
| Total Functional Expenses | $12,626,613 | $2,064,990 | $0 | $14,691,603 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Bridgeway Community Foundation | Salem, OR | 501(c)(3) | To Support Operations of Bridgeway Community Foundation | $41,982 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Obligations - Operating Leases | $1,254,281 |
| Construction Payable | $111,925 |
“The finance committee reviews the form 990 documents, followed by review and approval by the board of directors.”
“Each board member, principal officer and board committee member confirms compliance with conflict-of-interest policy with an annual statement.”
“The chief executive officer's performance is reviewed annually by the board of directors, who annually approve the compensation agreement. All employees, including key employees, have annual performance reviews with salary changes approved by the chief executive officer. All salary changes are documented and evaluated using comparable salary information prepared by human resources.”
“Governing documents, conflict-of-interest policy, and financial statements, and requests for all other operating documents, are available upon written request at bridgeway recovery service, inc.'s business address during normal business hours of operation.”
“Change in beneficial interest in bridgeway comm. Foundation 110,819.”
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 | 835503 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1049043 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4214101 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 14674747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTION AND MENTAL HEALTH SERVICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 34005 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2030 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36035 |
| IRS990/AllOtherContributionsAmt | 0 | 16252 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ISAAC VANDERGON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5033632021 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 CHURCH STREET SE SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SALEM |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97301 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1038174 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 576380 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 304292 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 129100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 433392 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 88804 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218901 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 307705 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 168000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 37680 S HIGHWAY 213 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MOUNT ANGEL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97362 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CREEKSIDE RECOVERY CONSULTANTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14602558 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 58016 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538034 |
| IRS990/CYOtherExpensesAmt | 0 | 3969796 |
| IRS990/CYOtherRevenueAmt | 0 | 84632 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13043996 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 13577617 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10663791 |
| IRS990/CYTotalExpensesAmt | 0 | 14691603 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28269220 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9503 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1053 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53191 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 278311 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 331502 |
| IRS990/Desc | 0 | MEDICALLY-MANAGED DETOXIFICATION - PROVIDING DETOXIFICATION SERVICES FOR ALCOHOL, OPIATE, METHAMPHETAMINE, AND PRESCRIPTION MEDICATION, BRIDGEWAY'S DRUG AND ALCOHOL DETOXIFICATION PROGRAM PROVIDES A MEDICALLY-SUPERVISED EXPERIENCE FOCUSED ON RECOVERY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | BRIDGEWAY COMMUNITY HEALTH |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9369763 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 18993588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4832244 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42695 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42695 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14637 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3852 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18489 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 12000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 12000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 200805 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 221312 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 422117 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 20688 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14770 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 9090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12318 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13384 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 5759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 6164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATRICK VANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DENNIS DICKENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SEAN RIESTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES DOC CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIMOTHY MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISAAC VANDERGON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SARAH HADFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RENEE HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEROME R STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DOUGLAS COX |
| 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 | 280875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 124488 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 144379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 127632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100957 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 101002 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 100562 |
| 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/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER-AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PHYSICIAN ASSISTANT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIR. OF FACILITIES & CULINARY SVCS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF MEDICALLY MANAGED WITHDRAWAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 14586306 |
| IRS990/GrantAmt | 0 | 4304 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 58016 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 58016 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 28269220 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 30 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6460 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6460 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17358 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 154160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 171518 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 538034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 538034 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1069536 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1225881 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1630286 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6930909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10038306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11668592 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | BRIDGEWAY RECOVERY SERVICES IS A SOCIAL SERVICE AGENCY PROVIDING A CONTINUUM OF ADDICTIONS AND MENTAL HEALTH SERVICES AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 25611980 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39415538 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 30 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115122 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16242217 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20421950 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 63578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 846198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 909776 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 184112 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1164031 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1348143 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3156326 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3647921 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 110819 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 93442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 732920 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 826362 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP & FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7827 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 59196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 56206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33968 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 59196 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58396 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41795 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 933121 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1366206 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 84602 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 84602 |
| IRS990/OtherRevenueTotalAmt | 0 | 84602 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684602 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7558524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8243126 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115828 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 770706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 886534 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38655 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 274377 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 183080 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 168595 |
| IRS990/PrincipalOfficerNm | 0 | CARLOS O TEXIDOR MALDONA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CCO/OHP |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE PAY/CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | FOOD TRUCK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12795485 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 113364 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 56552 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12795485 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 113364 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 56552 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ALCOHOL AND DRUG OUTPATIENT PROGRAMS - THESE PROGRAMS PROVIDE EVIDENCE-BASED TREATMENT TO ASSIST INDIVIDUALS STRUGGLING WITH ALCOHOL OR OTHER SUBSTANCE ABUSE. THE PROGRAMS' SHARED MISSION IS TO HELP IDENTIFY AND MANAGE THE SYMPTOMS OF ADDICTION AND PROVIDE SUSTAINING SUPPORT ON EACH INDIVIDUAL'S ROAD TOWARD LIFELONG RECOVERY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2041387 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 4076 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2022727 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CORRECTIONS PROGRAMS - BRIDGEWAY'S CORRECTIONS PROGRAMS ARE CERTIFIED BY THE OREGON HEALTH AUTHORITY, AND PROVIDE REHABILITATION SERVICES FOR THOSE STRUGGLING WITH DRUG AND ALCOHOL PROBLEMS, MENTAL HEALTH SYMPTOMS, AND CRIMINAL BEHAVIOR THAT HAS LED TO JUSTICE SYSTEM INVOLVEMENT. AS A SUPPORT FOR MARION COUNTY MENTAL HEALTH COURT, BRIDGEWAY COLLABORATES CLOSELY WITH THE MARION COUNTY SHERIFF'S OFFICE TO FACILITATE COMMUNICATION WITH STATE OF OREGON DEPARTMENT OF HUMAN SERVICES WORKERS, PROBATION OFFICERS, AND EMPLOYERS ABOUT CLIENTS' NEEDS, CHALLENGES, AND PROGRESS. CONTINUED ON SCHEDULE OALONG WITH THE SERVICES OF BRIDGEWAY'S COUNSELING AND MEDICAL STAFF, INDIVIDUALS RECEIVE PERSONAL SUPPORT FROM CERTIFIED DRUG AND MENTAL HEALTH RECOVERY MENTORS WHO ALSO ARE EXPERIENCING A LIFE FREE FROM ADDICTION. THEIR MISSION IS TO EASE CLIENT'S TRANSITION AND SUPPORT THEIR RECOVERY BY HELPING TO FACILITATE SAFE LIVING ENVIRONMENTS, EMPLOYMENT OPPORTUNITIES, AND SOCIAL CONNECTIONS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1270430 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1750 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1375579 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES INCLUDE INPATIENT AND OUTPATIENT PROBLEM GAMBLING ADDICTION TREATMENT, TRANSITIONAL HOUSING, OUTPATIENT MENTAL HEALTH SERVICES, AND OUTPATIENT DUII PROGRAMS. ALCOHOL AND DRUG OUTPATIENT PROGRAMS PROVIDE EVIDENCE-BASED TREATMENT TO ASSIST INDIVIDUALS STRUGGLING WITH ALCOHOL OR OTHER SUBSTANCE ABUSE. THE PROGRAMS' MISSION IS TO HELP IDENTIFY AND MANAGE THE SYMPTOMS OF ADDICTION, AND PROVIDE SUSTAINING SUPPORT ON EACH INDIVIDUAL'S ROAD TOWARD LIFELONG RECOVERY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | THE BRIDGEWAY COMMUNITY FOUNDATION WAS INCORPORATED ON JULY TO 2020 TO FUNDRAISE AND PROVIDE SUPPORT TO FURTHER BRIDGEWAY RECOVERY SERVICES, INC. (BRS) MISSION OF PROVIDING A CONTINUUM OF ADDITIONAL AND MENTAL HEALTH SERVICES. BRS MADE ANOTHER CONTRIBUTION OF $41,982 DURING FISCAL 2024 TO PROVIDE FUNDING NECESSARY FOR BRIDGEWAY COMMUNITY FOUNDATION TO UTILIZE FOR FUNDRAISING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4440570 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 41982 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 5904 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 41982 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3696996 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13029375 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 716167 |
| IRS990/PYInvestmentIncomeAmt | 0 | 211980 |
| IRS990/PYOtherExpensesAmt | 0 | 3480094 |
| IRS990/PYOtherRevenueAmt | 0 | 47747 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11012035 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10654422 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9450454 |
| IRS990/PYTotalExpensesAmt | 0 | 13646715 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 24301137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 13577617 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 30 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5948694 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10797981 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11500010 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2019 AMOUNT: $ 13,470. 2020 AMOUNT: $ 47,881. 2021 AMOUNT: $ 54,314. 2022 AMOUNT: $ 37,643. 2023 AMOUNT: $ 84,602. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14602558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13029375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4162737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7310585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1124651 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40229906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 538064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 222084 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49038 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6096 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 911911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 13043996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 11012035 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9275027 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8448507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9592870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 51372435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 538064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 222084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 96629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49038 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6096 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 911911 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00980 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00500 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 84602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37643 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54314 |
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