Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
EIN 57-0807424 • 501(c)3 • Awendaw, SC
Profile
To provide for the needs of abused children.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Assets
Up$5,894,178
Up $1,599,320 (+37%) from 2023
Liabilities
Down$396,753
Down $179,611 (-31%) from 2023
Net Assets
Up$5,497,425
Up $1,778,931 (+48%) from 2023
Revenue
Up$7,427,900
Up $2,112,908 (+40%) from 2023
Expenses
Up$5,873,964
Up $951,963 (+19%) from 2023
Net Income
Up$1,553,936
Up $1,160,945 (+295%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Providing help, hope, and healing through behavioral, educational, and therapeutic interventions which enhance social functioning and well-being, ensure safety, and work to achieve positive permanency for children and families in our community.
Providing help, hope, and healing through behavioral, educational, and therapeutic interventions which enhance social functioning and wellbeing, ensure safety, and works to achieve positive permanency for children and families in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,116,467 | $2,166,765 | ▲ $50,298 |
| Cash and Non-Interest-Bearing Accounts | $267,667 | $571,203 | ▲ $303,536 |
| Accounts Receivable | $328,868 | $534,720 | ▲ $205,852 |
| Savings and Temporary Cash Investments | $541,159 | $312,063 | ▼ $229,096 |
| Prepaid Expenses and Deferred Charges | $30,907 | $34,293 | ▲ $3,386 |
| Total Assets | $3,285,068 | $3,619,044 | ▲ $333,976 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $272,930 | $300,978 | ▲ $28,048 |
| Mortgage Notes Payable Secured by Investment Property | $11,304 | $7,563 | ▼ $3,741 |
| Total Liabilities | $284,234 | $308,541 | ▲ $24,307 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,000,834 | $3,228,769 | ▲ $227,935 |
| Net Assets With Donor Restrictions | - | $81,734 | - |
| Total Net Assets Fund Balance | $3,000,834 | $3,310,503 | ▲ $309,669 |
| Total Liabilities and Net Assets / Fund Balance | $3,285,068 | $3,619,044 | ▲ $333,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $685,692 | $1,139,395 | $1,825,087 |
| Other Land Buildings | $423,597 | $175,236 | $598,833 |
| Leasehold Improvements | $366,473 | $194,832 | $561,305 |
| Land | $535,000 | - | $535,000 |
| Equipment | $156,003 | $167,336 | $323,339 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah D Mckelvey | Executive Director | FT | $116,621 | $8,707 | $125,328 |
| Name | Title |
|---|---|
| Joseph Tamsberg Jr | Chairman |
| Charles Carmody | Vice Chairman |
| Anthony Kowbeidu | Board Member |
| Betsy Young | Board Member |
| David Hand | Board Member |
| Jonathan Martin | Board Member |
| Julie O Medich | Board Member |
| Michael J Espina | Board Member |
| Rick Baarcke | Board Member |
| Scott Newitt | Board Member |
| Sidney Boone Jr | Board Member |
| Susan Spearman | Board Member |
| John Young | Secretary |
| Tom Anderson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,882,155 |
| Other Expenses | $1,329,795 |
| Total Fundraising Expense | $301,549 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,998,970 | $169,223 | $159,006 | $2,327,199 |
| All Other Expenses | $160,915 | $27,504 | $50,999 | $239,418 |
| Pension Plan Contributions | $160,378 | $13,577 | $12,757 | $186,712 |
| Payroll Taxes | $160,078 | $13,551 | $12,733 | $186,362 |
| Fees for Services Other | $139,028 | $21,408 | $15,836 | $176,272 |
| Insurance | $141,282 | $14,067 | $5,308 | $160,657 |
| Comp Disqual Persons | $100,173 | $8,480 | $7,968 | $116,621 |
| Depreciation Depletion | $112,285 | - | - | $112,285 |
| Other Expenses | $90,701 | $1,035 | $129 | $91,865 |
| Other Employee Benefits | $56,057 | $4,602 | $4,602 | $65,261 |
| Occupancy | $52,070 | - | - | $52,070 |
| Advertising | $324 | $121 | $27,312 | $27,757 |
| Travel | $20,923 | $591 | $1,159 | $22,673 |
| Office Expenses | $17,423 | $2,022 | $835 | $20,280 |
| Interest | - | $87 | - | $87 |
| Total Functional Expenses | $3,612,438 | $297,963 | $301,549 | $4,211,950 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,274,894 |
| Total Expenses per Audited Statements | $4,274,894 |
| Total Expenses per Form 990 | $4,211,950 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-62,944 |
| Other Expense Adjustments | $-62,944 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $62,944 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala 2021 | $208,695 | - | $15,553 | - |
| Total Events | $208,695 | - | $62,944 | $-62,944 |
“All board of director members receive a copy of the form 990 and discuss any questions they have with management and windwood's cpa before it is filed with the irs.”
“All board members review the conflict of interest policy and communicate any changes annually that may give rise to a conflict.”
“The board reviews compensation for the executive director and other key employees during the annual budget process.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Us gaap requires management to evaluate income tax positions taken by the organization and to recognize an income tax liability (or asset) if the organization has taken an uncertain tax position that more likely than not would not be substantiated upon examination by the internal revenue service ("irs"). The organization has identified its income tax status as a tax-exempt entity as its only significant income tax position; however, the organization has determined that such income tax position does not result in an uncertainty requiring recognition in the financial statements. The organization is not currently under examination by any taxing jurisdiction.”
“GALA EXPENSES -62,944.”
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 | 272930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 300978 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 328868 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 534720 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING HELP, HOPE, AND HEALING THROUGH BEHAVIORAL, EDUCATIONAL, AND THERAPEUTIC INTERVENTIONS WHICH ENHANCE SOCIAL FUNCTIONING AND WELLBEING, ENSURE SAFETY, AND WORKS TO ACHIEVE POSITIVE PERMANENCY FOR CHILDREN AND FAMILIES IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27312 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 324 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 27757 |
| IRS990/AllOtherContributionsAmt | 0 | 1352431 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 50999 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27504 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 239418 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEBORAH MCKELVEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8438845342 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4857 WINDWOOD FARM ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AWENDAW |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29429 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267667 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 571203 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 7968 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 8480 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 100173 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 116621 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 208695 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1819102 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5550 |
| IRS990/CYOtherExpensesAmt | 0 | 1329795 |
| IRS990/CYOtherRevenueAmt | 0 | -62944 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2763478 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 313236 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2882155 |
| IRS990/CYTotalExpensesAmt | 0 | 4211950 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 301549 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4525186 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112285 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 112285 |
| IRS990/Desc | 0 | OUR PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF): CARE IN OUR PRTF SETTING IS REQUIRED WHEN THE YOUTH'S MEDICAL CONDITION, SAFETY, OR HEALTH WOULD BE SIGNIFICANTLY AND DIRECTLY THREATENED IF CARE WAS PROVIDED IN A LESS INTENSIVE SETTING. THIS PROGRAM OPENED IN MAY 2010 AND IS PROVIDED ON OUR 110-ACRE CAMPUS. WE TAKE A HOLISTIC APPROACH TO TREATMENT; WE BELIEVE THAT YOUTH MUST CONTINUE TO ENGAGE IN NORMAL DEVELOPMENTAL ACTIVITIES AND ENRICHMENT ALONG WITH THE THERAPEUTIC INTERVENTIONS PROVIDED. EDUCATION SERVICES, MEDICAL CARE, AND A HEALTHY NUTRITION PROGRAM ARE INCLUDED DURING THEIR PLACEMENT WITH US. NURSING STAFF, LICENSED THERAPISTS, BEHAVIOR INTERVENTIONISTS, AND DIRECT CARE STAFF ARE ON STAFF 24 HOURS A DAY. THE PRIMARY GOAL OF THIS PROGRAM IS TO PREPARE THE YOUTH AND FAMILY FOR HIS RETURN TO HOME AND COMMUNITY. THE YOUTH'S UNDERLYING BEHAVIORAL PROBLEMS MUST BE ADDRESSED IN ORDER TO ACCOMPLISH THIS GOAL, AND THERAPEUTIC INTERVENTIONS MUST TARGET THE BEHAVIORS AND SYMPTOMS THAT HAVE LIMITED THE YOUTH'S SUCCESSES. SERVICE PLANNING AND PROGRAMMING, INCLUDING THERAPEUTIC STRATEGIES AND PROVISION OF ACTIVE TREATMENT ARE FOCUSED ON TEACHING YOUTH HOW TO SUCCESSFULLY FUNCTION IN THE CONTEXT OF THE SETTING TO WHICH THEY WILL BE RETURNING- THEIR HOME. TRANSITIONS FROM PRTFS MUST BE DESIGNED TO PROVIDE THE YOUTH'S FAMILIES WITH SUFFICIENT REFERRALS AND RESOURCES TO FEEL CONFIDENT ABOUT MEETING THE CHALLENGES AT HOME. THESE RESOURCES SHOULD INCLUDE HOME AND COMMUNITY-BASED SUPPORTS (FORMAL AND INFORMAL) THAT CAN ADEQUATELY ADDRESS THEIR AND THEIR CHILD'S NEEDS, INCLUDING ANY FAMILIAL AND COMMUNITY SAFETY SUPPORTS. THIS PROGRAM IS S ACCREDITED BY COA, A NATIONAL ACCREDITING ENTITY. WE PROVIDE THIS SERVICE TO 12 BOYS AGES 6-16. WE RECENTLY COMPLETED A BUILDING RENOVATION AND HAVE PETITIONED THE STATE FOR A LICENSE TO SERVE FOUR ADDITIONAL YOUTH IN THIS PROGRAM. CHILDREN IN SCDSS CUSTODY AND THOSE WHO ARE IN THE CUSTODY OF FAMILY MEMBER OR FICTIVE KIN RECEIVE TREATMENT IN THIS PROGRAM. CHARLESTON COUNTY SCHOOL DISTRICT PROVIDES EDUCATIONAL SERVICES. SC MEDICAID IS THE ONLY INSURER FOR THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 81734 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1685537 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 15836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21408 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 139028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 176272 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 8707 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICK BAARCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SIDNEY BOONE JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID HAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTHONY KOWBEIDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT NEWITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SUSAN SPEARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL J ESPINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JONATHAN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JULIE O MEDICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETSY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DEBORAH D MCKELVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH TAMSBERG JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES CARMODY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TOM ANDERSON |
| 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 | 116621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 208695 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 62944 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 257976 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4588130 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5308 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14067 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 141282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 160657 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 87 |
| IRS990/InterestGrp/TotalAmt | 0 | 87 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5550 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5550 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1676799 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2116467 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2166765 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3843564 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | PROVIDING HELP, HOPE, AND HEALING THROUGH BEHAVIORAL, EDUCATIONAL, AND THERAPEUTIC INTERVENTIONS WHICH ENHANCE SOCIAL FUNCTIONING AND WELLBEING, ENSURE SAFETY, AND WORKS TO ACHIEVE POSITIVE PERMANENCY FOR CHILDREN AND FAMILIES IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11304 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7563 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3000834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3310503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -62944 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -62944 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -3567 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3000834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3228769 |
| IRS990/NoncashContributionsAmt | 0 | 14289 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52070 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 52070 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 835 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2022 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17423 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4602 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4602 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56057 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 65261 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2901 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 129 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8790 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12905 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191688 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 109528 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 90701 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 116421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 109528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91865 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159006 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169223 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1998970 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2327199 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12733 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13551 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 160078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 186362 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 12757 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13577 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160378 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 186712 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30907 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34293 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH TAMSBERG JR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PSYCHIATRIC RESIDENTIA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | QUALIFIED RESIDENTIAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COMMUNITY BASED PREVEN |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1483069 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 848743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 431666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1483069 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 848743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 431666 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR QUALIFIED RESIDENTIAL TREATMENT PROGRAM (QRTP): OUR GROUP HOME PROGRAM HAS OPERATED SINCE WINDWOOD OPENED ITS DOORS IN 1985. A QRTP IS NEW ENHANCED FORM OF GROUP CARE; IT IS A HIGH-QUALITY TREATMENT SETTING. THIS PROGRAM FOCUSES ITS SERVICES ON CHILDREN WHO ARE CURRENTLY IN OUR STATE'S CHILD WELFARE CUSTODY. THIS IS AN ENVIRONMENT THAT IS DESIGNED TO BE TREATMENT-FOCUSED AND SHORT TERM; THAT PROVIDES ACCESS TO 24-HOUR NURSING AND CLINICAL STAFF; THAT PROVIDES AT LEAST.SIX MONTHS OF FAMILY FOCUSED AFTERCARE. THIS PROGRAM IS ACCREDITED BY COA, A NATIONAL ACCREDITING ENTITY. AS PART OF THE INITIAL 30-DAY ASSESSMENT OUR CLINICAL TEAM IS REQUIRED TO CONVENE A MEETING OF FAMILY MEMBERS AND OTHERS WITH SIGNIFICANT RELATIONSHIPS WITH THE CHILD IN ORDER TO GAIN THEIR PERSPECTIVE ON THE NEEDS OF THE CHILD AND THE APPROPRIATENESS OF THE PLACEMENT IN A QRTP. A REVIEW OF THE YOUTH'S PLACEMENT BY THE COURT MUST OCCUR BY DAY 60. REUNIFICATION WITH THE YOUTH'S FAMILY IS PRIORITY ONE. THIS PROGRAM FACILITATES FAMILY PARTICIPATION IN THE CHILD'S TREATMENT PROGRAM (IF IN THE CHILD'S BEST INTEREST); IT FACILITATES FAMILY OUTREACH, DOCUMENTS HOW THIS OUTREACH IS MADE, AND MAINTAINS CONTACT INFORMATION FOR ANY KNOWN BIRTH FAMILY AND FICTIVE KIN OF THE CHILD; AND DOCUMENTS HOW THE CHILD'S FAMILY IS INTEGRATED INTO THE CHILD'S TREATMENT, INCLUDING POST DISCHARGE, AND HOW SIBLING CONNECTIONS ARE MAINTAINED. WE PROVIDE THIS SERVICE TO TEN BOYS AGES 6-16. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1431298 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 848743 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUR FAMILY COMMUNITY CENTERED SUPPORT SERVICES: WINDWOOD HAS PROVIDED THIS SERVICE SINCE 2012. DURING THAT TIME OVER 6,000 FAMILIES RECEIVED OUR SERVICES. SEVEN FAMILY RESOURCE SPECIALISTS PROVIDE THIS VITAL IN-HOME SERVICE. FAMILY CENTERED PRACTICE IS A WAY OF WORKING WITH FAMILIES, BOTH FORMALLY AND INFORMALLY, ACROSS SERVICE SYSTEMS TO ENHANCE THEIR CAPACITY TO CARE FOR AND PROTECT THEIR CHILDREN. IT FOCUSES ON CHILDREN'S SAFETY AND NEEDS WITHIN THE CONTEXT OF THEIR FAMILIES AND COMMUNITIES AND BUILDS ON FAMILIES' STRENGTHS TO ACHIEVE OPTIMAL OUTCOMES. FAMILIES ARE DEFINED BROADLY TO INCLUDE BIRTH, BLENDED, KINSHIP, AND FOSTER AND ADOPTIVE FAMILIES. OUR PREVENTION SERVICES ARE AIMED AT ADDRESSING CONDITIONS AFFECTING THE STABILITY OF FAMILY LIFE SUCH AS: POVERTY, YOUNG PARENTAL AGE, RELATIONAL ISSUES, AND PARENTAL OR CHILD DISABILITIES WHERE CHILD ABUSE AND NEGLECT ARE AT GREATER RISK OF OCCURRING BUT ARE NOT CURRENTLY PRESENT. WE ASSIST FAMILIES IN BUILDING PROTECTIVE CAPACITIES AND ENABLES THEM TO PROVIDE A SAFE, NURTURING, AND SUITABLE HOME FOR THEIR CHILDREN. SERVICES EMPHASIZE A PERSON'S SELF-DETERMINATION. OUR TEAM VIEWS THE YOUTH & FAMILY AS HAVING STRENGTHS AND BEING RESOURCEFUL WITH VARIOUS LEVELS OF RESILIENCE. THE FRS BELIEVES THAT EVERY PERSON AND ENVIRONMENT, NO MATTER HOW BLEAK, HAS RESOURCES. DESPITE LIFE'S STRUGGLES, EVERY INDIVIDUAL HAS STRENGTHS WHICH HE/SHE CAN MARSHAL TO IMPROVE THE QUALITY OF HIS/HER LIFE. SERVICES ARE DELIVERED TO THE FAMILY SYSTEM AND THE FRS SUPPORTS EACH FAMILY MEMBER IN ACHIEVING THEIR GOALS. FRS BELIEVES THE YOUTH AND THEIR FAMILIES ARE THE EXPERTS OF THEIR SITUATION AND THEREFORE ARE THE PRIMARY AGENTS OF CHANGE. THE FRS RECOGNIZES THE SIGNS OF TRAUMA & RESPOND WITH APPROPRIATE PRACTICES, ASSESSMENTS, AND REFERRALS. THE FRS UNDERSTANDS THE IMPACT OF PAST TRAUMA ON A FAMILY'S ABILITY TO MEET CURRENT NEEDS. AS PART OF THE MODEL THERE EXISTS A SYSTEM OF MONITORING, MEASURING, AND UTILIZING AN EVALUATIVE PROCESS TO IMPROVE THE QUALITY OF SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 289057 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 431666 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 206546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1631105 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3704 |
| IRS990/PYOtherExpensesAmt | 0 | 1279505 |
| IRS990/PYOtherRevenueAmt | 0 | 452 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2808791 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 542464 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2622083 |
| IRS990/PYTotalExpensesAmt | 0 | 3901588 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4444052 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 313236 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1483069 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541159 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 312063 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1819102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631105 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809873 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702322 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5515301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5550 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 945 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8995 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 452 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2388 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 35 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 59368 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98720 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5515301 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1819102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 809873 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 702322 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 552899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5515301 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5586539 |
| 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/BuildingsGrp/BookValueAmt | 0 | 685692 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1139395 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1825087 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 156003 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 167336 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 323339 |
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