Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2025 • EIN 54-0505920
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
22nd percentile
Higher debt load relative to revenue than 22% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$2,631,396
Down $800,914 (-23%) from 2024
Net Assets
Down$1,969,694
Down $870,281 (-31%) from 2024
Liabilities
Up$661,702
Up $69,367 (+12%) from 2024
Revenue
Down$10,491,890
Down $1,461,721 (-12%) from 2024
Expenses
Down$11,242,171
Down $344,716 (-3.0%) from 2024
Net Income
Down-$750,281
Down $1,117,005 (-305%) from 2024
The mission of jackson-feild behavioral health services is to provide high quality, evidence-based psychiatric, residential, educational, and recovery treatment services for children who suffer from severe emotional trauma, mental illness and/or substance use addiction. Our goal is to restore wellness and provide support for successful reintegration into homes, families, and communities.
Jackson-feild homes is a residential behavioral health organization serving children ages 11-18 years who suffer from severe mental health and/or substance use disorders. We utilize a trauma-focused treatment model that uses cutting-edge, evidence-based treatment interventions. Founded in 1855, we serve more than 110 children annually. In addition to psychiatric treatment services we provide residential and educational services. We educate our children to help them understand their disorders, how it impacts them and how to manage them so that they can live healthy and productive lives.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,332,238 | $996,943 | ▼ $335,295 |
| Land, Buildings, and Equipment, Net | $1,073,263 | $935,405 | ▼ $137,858 |
| Cash and Non-Interest-Bearing Accounts | $803,889 | $478,210 | ▼ $325,679 |
| Pledges and Grants Receivable | $155,567 | $160,014 | ▲ $4,447 |
| Prepaid Expenses and Deferred Charges | $53,620 | $53,259 | ▼ $361 |
| Total Assets | $3,432,310 | $2,631,396 | ▼ $800,914 |
| Other Assets Total | $13,733 | $7,565 | ▼ $6,168 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $435,682 | $528,462 | ▲ $92,780 |
| Other Liabilities | $156,653 | $133,240 | ▼ $23,413 |
| Total Liabilities | $592,335 | $661,702 | ▲ $69,367 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,486,337 | $1,617,586 | ▼ $868,751 |
| Net Assets With Donor Restrictions | $353,638 | $352,108 | ▼ $1,530 |
| Total Net Assets Fund Balance | $2,839,975 | $1,969,694 | ▼ $870,281 |
| Total Liabilities and Net Assets / Fund Balance | $3,432,310 | $2,631,396 | ▼ $800,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $567,993 | $4,204,880 | $4,772,873 |
| Equipment | $222,598 | $607,853 | $830,451 |
| Other Land Buildings | $116,814 | $550,056 | $666,870 |
| Land | $28,000 | - | $28,000 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,433,951 | - | ▲ $259,709 | - | $2,643,660 |
| 2023 | $2,211,269 | - | ▲ $272,682 | - | $2,433,951 |
| 2022 | $2,016,065 | - | ▲ $195,204 | - | $2,211,269 |
| 2021 | $2,065,842 | - | ▼ $19,049 | - | $2,016,065 |
| 2020 | $1,767,168 | - | ▲ $358,674 | - | $2,065,842 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia H Delano | President & CEO | FT | $189,965 | $13,265 | $203,230 |
| Name | Title |
|---|---|
| Beverley a Coleman | Chair |
| Robert B Wynne | Vice Chair |
| Anne W Hill | Director |
| Col Steven Riethmiller | Director |
| HON ROBERT G O'HARA | Director |
| John R Jones Jr | Director |
| Lora Lynn Jones | Director |
| Meredith Melo Cline | Director |
| William W Stone | Director |
| T Darnley Adamson Iii | Secretary |
| John Mason L Antrim | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $139,438 | Nyse |
| Total Noncash Contributions | 1 | $139,438 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,074,403 |
| Other Expenses | $2,790,131 |
| Grants and Similar Amounts Paid | $377,637 |
| Total Fundraising Expense | $225,762 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,073,638 | $453,638 | $153,540 | $6,680,816 |
| Other Employee Benefits | $600,459 | $58,731 | $360 | $659,550 |
| Payroll Taxes | $462,342 | $47,597 | $11,832 | $521,771 |
| Fees for Services Other | $276,522 | $115,707 | - | $392,229 |
| Office Expenses | $333,914 | $38,741 | $2,627 | $375,282 |
| Occupancy | $251,175 | $61,437 | $4,677 | $317,289 |
| Insurance | $288,038 | $7,180 | $4,972 | $300,190 |
| Depreciation Depletion | $222,250 | $24,695 | - | $246,945 |
| Current Officers, Directors, Trustees, and Key Employees | - | $212,266 | - | $212,266 |
| Grants to Domestic Orgs | $192,506 | - | - | $192,506 |
| Grants to Domestic Individuals | $185,131 | - | - | $185,131 |
| All Other Expenses | $69,357 | $67,077 | $42,342 | $178,776 |
| Other Expenses | $100,941 | $6,159 | $110 | $100,941 |
| Travel | $30,505 | $13,686 | $5,302 | $49,493 |
| Total Functional Expenses | $9,909,495 | $1,106,914 | $225,762 | $11,242,171 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jackson Feild Homes Foundation | Richmond, VA | 501(c)(3) | Investment | $192,506 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $33,550 |
| Fundraising Direct Expenses | $8,190 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $33,550 | $33,550 | $8,190 | $25,360 |
| Total Events | $33,550 | $33,550 | $8,190 | $25,360 |
| Liability | Amount |
|---|---|
| Due to Affiliate | $100,362 |
| Lease Obligation | $32,878 |
“The audit committee reviews the 990 before it is filed. The audit chairman then gives a report to the board.”
“When an officer or trustee discloses a personal or financial conflict of interest pursuant to the policy, the president and chair will analyze the transaction at issue to ensure that it is consistent with the policy. Any disclosed transaction not consistent with the purposes of the policy will not be approved. Either the president or the chair may refer any transaction affected by the policy to the executive committee of the board or the full board of trustees for further examination and decision. Staff members, officers and trustees are expected to report to the appropriate level of authority any transaction they believe may be an infraction of the policy.”
“Compensation of management is reviewed and approved by the personnel committee of the board of trustees.”
“A copy of the orgnaization's form 990 is kept in both the finance office and the development office to be distributed if requested by the public.”
“A copy of these documents are maintained at the main campus in jarratt, virginia. They are available to the public upon request.”
“The organization follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the organization's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recoreded as a tax expense and liability in the current year. Management evaluated the organization's tax position and concluded that the organization had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. The organization is not currently under audit by any tax jurisdiction.”
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 | 435682 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 528462 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1332238 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 996943 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | JACKSON-FEILD HOMES IS A RESIDENTIAL BEHAVIORAL HEALTH ORGANIZATION SERVING CHILDREN AGES 11-18 YEARS WHO SUFFER FROM SEVERE MENTAL HEALTH AND/OR SUBSTANCE USE DISORDERS. WE UTILIZE A TRAUMA-FOCUSED TREATMENT MODEL THAT USES CUTTING-EDGE, EVIDENCE-BASED TREATMENT INTERVENTIONS. FOUNDED IN 1855, WE SERVE MORE THAN 110 CHILDREN ANNUALLY. IN ADDITION TO PSYCHIATRIC TREATMENT SERVICES WE PROVIDE RESIDENTIAL AND EDUCATIONAL SERVICES. WE EDUCATE OUR CHILDREN TO HELP THEM UNDERSTAND THEIR DISORDERS, HOW IT IMPACTS THEM AND HOW TO MANAGE THEM SO THAT THEY CAN LIVE HEALTHY AND PRODUCTIVE LIVES. |
| IRS990/AllOtherContributionsAmt | 0 | 847982 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 42342 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67077 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 69357 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 178776 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ED CRANE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4346433217 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 546 WALNUT GROVE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JARRATT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 238679989 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 803889 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 478210 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 212266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 212266 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1011277 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 377637 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4837 |
| IRS990/CYOtherExpensesAmt | 0 | 2790131 |
| IRS990/CYOtherRevenueAmt | 0 | 26769 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9449007 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -750281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8074403 |
| IRS990/CYTotalExpensesAmt | 0 | 11242171 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 225762 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10491890 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24695 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 222250 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 246945 |
| IRS990/Desc | 0 | FUNDS ARE USED TO PROVIDE PSYCHIATRIC RESIDENTIAL TREATMENT FOR ADOLESCENTS BETWEEN THE AGES OF ELEVEN AND EIGHTEEN. THE MISSION OF JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO HELP ADOLESCENTS AND YOUNG ADULTS, WHO SUFFER FROM TRAUMA, MENTAL ILLNESS AND/OR ADDICTION & RECOVERY BY PROVIDING HIGH-QUALITY, EVIDENCE-BASED CARE THROUGH INTEGRATED STRENGTH-BASED TREATMENT INTERVENTIONS WITH THE GOAL OF RESTORING WELLNESS TO INDIVIDUALS FOR THE PURPOSE OF SUCCESSFUL FAMILY AND COMMUNITY REINTEGRATION. JFBH'S EMPLOYS LICENSED AND CREDENTIALED PROFESSIONALS TO HELP FACILITATE HEALING AND RECOVERY. EACH CHILD AND THEIR FAMILY BECOME A PART OF A MULTIDISCIPLINARY TREATMENT TEAM OF LCSWS, LPCS, NURSES, PHYSICIANS, AND CREDENTIALED MENTAL HEALTH PROFESSIONALS TO ENSURE THAT EACH CHILD RECEIVES EXCEPTIONAL CARE. A MULTI-FACETED ARRAY OF THERAPEUTIC INTERVENTIONS ARE ENGAGED IN TO HELP CHILDREN IMPROVE THEIR BEHAVIORS, HELP WITH TASKS OF DAILY LIVING, FACILITATE RECOVERY FROM TRAUMA AND ADDICTION AND RESTORE WELLNESS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 353638 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 352108 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 198 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9909495 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 115707 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 276522 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 392229 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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 | 13265 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN R JONES JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE W HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HON ROBERT G O'HARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COL STEVEN RIETHMILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORA LYNN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT B WYNNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BEVERLEY A COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN MASON L ANTRIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | T DARNLEY ADAMSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WILLIAM W STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MEREDITH MELO CLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICIA H DELANO |
| 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 | 189965 |
| 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 | 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 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1855 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 8190 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 33550 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 377637 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 185131 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 185131 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 192506 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 192506 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10500080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4972 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7180 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 288038 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300190 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4837 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4837 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5362789 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1073263 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 935405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6298194 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| 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 JACKSON-FEILD BEHAVIORAL HEALTH SERVICES IS TO PROVIDE HIGH QUALITY, EVIDENCE-BASED PSYCHIATRIC, RESIDENTIAL, EDUCATIONAL, AND RECOVERY TREATMENT SERVICES FOR CHILDREN WHO SUFFER FROM SEVERE EMOTIONAL TRAUMA, MENTAL ILLNESS AND/OR SUBSTANCE USE ADDICTION. OUR GOAL IS TO RESTORE WELLNESS AND PROVIDE SUPPORT FOR SUCCESSFUL REINTEGRATION INTO HOMES, FAMILIES, AND COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2839975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1969694 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25360 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25360 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2486337 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1617586 |
| IRS990/NoncashContributionsAmt | 0 | 193126 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4677 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61437 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 251175 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 317289 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2627 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38741 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 333914 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 375282 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13733 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7565 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 360 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58731 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 600459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 659550 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT LOSSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 552982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 152992 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 116743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 100941 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 552982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 152992 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 123012 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 100941 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156653 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 133240 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1409 |
| IRS990/OtherRevenueTotalAmt | 0 | 1409 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 153540 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6073638 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6680816 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11832 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 47597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 462342 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 521771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155567 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 160014 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53620 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53259 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA DELANO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -120000 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | USDA REIMBRUSEMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9333066 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 115941 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9333066 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 115941 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2346065 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1181359 |
| IRS990/PYInvestmentIncomeAmt | 0 | 78 |
| IRS990/PYOtherExpensesAmt | 0 | 2898368 |
| IRS990/PYOtherRevenueAmt | 0 | 41661 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9565807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 366724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7507160 |
| IRS990/PYTotalExpensesAmt | 0 | 11586887 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11953611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -750281 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 163295 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1011277 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1869786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7838601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4837 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5102 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 45031610 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10582 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6201 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39991 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17156 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 75339 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98110 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7769173 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 69428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1011277 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2346065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1395669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1869786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1215804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7838601 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7919042 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 567993 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4204880 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4772873 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2433951 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2643660 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 259709 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2211269 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2433951 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 50000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 272682 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2016065 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2211269 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 195204 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2065842 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2016065 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 30728 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -19049 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1767168 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2065842 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 60000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 358674 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 222598 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 607853 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 830451 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 28000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 28000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 116814 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 550056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 666870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 100362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 32878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE OBLIGATION |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.53880 |
| IRS990ScheduleD/RelatedOrgListSchRInd | 0 | 1 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.