Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
EIN 59-0624387 • 501(c)3 • St Petersburg, FL
Profile
Brookwood florida is dedicated to providing troubled adolescent girls with an alternative living environment and therapeutic program encompassing education, employability skills, independent living training and counseling that will prepare them for self-sufficiency or successful family reunification. Brookwood florida also provides a second tier of programming for young women aged 18 to 21 that choose to participate in an exended foster care arrangement that is designed to provide a supportive transitional environment. The second tier programming for young women aged 18 to 21 was in the process of being phased out as of december 31, 2023.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$3,901,207
Down $585,025 (-13%) from 2023
Liabilities
Down$189,751
Down $72,157 (-28%) from 2023
Net Assets
Down$3,711,456
Down $512,868 (-12%) from 2023
Revenue
Down$1,184,187
Down $2,606,213 (-69%) from 2023
Expenses
Down$1,579,372
Down $345,715 (-18%) from 2023
Net Income
Down-$395,185
Down $2,260,498 (-121%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Brookwood florida is dedicated to providing troubled adolescent girls with an alternative living environment and therapeutic program encompassing education, employability skills, independent living training and counseling that will prepare them for self-sufficiency or successful family reunification. Brookwood florida also provides a second tier of programming for young women aged 18 to 21 that choose to participate in an exended foster care arrangement that is designed to provide a supportive transitional environment.
Brookwood florida is dedicated to providing troubled adolescent girls with an alternative living environment and therapeutic program encompassing education, employability skills, independent living training and counseling that will prepare them for self-sufficiency or successful family reunification. Brookwood florida also provided a second tier of programming for young women aged 18 to 21 that choose to participate in an exended foster care arrangement that is designed to provide a supportive transitional environment. The second tier programming for young women aged 18 to 21 was phased out as of february 1, 2024.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $25,199 | $1,900,994 | ▲ $1,875,795 |
| Investments in Publicly Traded Securities | $1,380,401 | $1,035,130 | ▼ $345,271 |
| Land, Buildings, and Equipment, Net | $660,771 | $596,650 | ▼ $64,121 |
| Cash and Non-Interest-Bearing Accounts | $131,197 | $98,512 | ▼ $32,685 |
| Prepaid Expenses and Deferred Charges | $70,864 | $86,854 | ▲ $15,990 |
| Accounts Receivable | $2,105,948 | $79,710 | ▼ $2,026,238 |
| Total Assets | $4,486,232 | $3,901,207 | ▼ $585,025 |
| Other Assets Total | $111,852 | $103,357 | ▼ $8,495 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,785 | $103,756 | ▼ $10,029 |
| Mortgage Notes Payable Secured by Investment Property | $99,857 | $85,995 | ▼ $13,862 |
| Unsecured Notes Loans Payable | $48,266 | - | - |
| Total Liabilities | $261,908 | $189,751 | ▼ $72,157 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,002,787 | $3,497,353 | ▲ $1,494,566 |
| Net Assets With Donor Restrictions | $2,221,537 | $214,103 | ▼ $2,007,434 |
| Total Net Assets Fund Balance | $4,224,324 | $3,711,456 | ▼ $512,868 |
| Total Liabilities and Net Assets / Fund Balance | $4,486,232 | $3,901,207 | ▼ $585,025 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,691 | $2,015,991 | $2,492,682 |
| Equipment | $109,034 | $371,439 | $480,473 |
| Land | $10,925 | - | $10,925 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $111,852 | - | ▲ $17,130 | $25,625 | $103,357 |
| 2023 | $112,514 | - | ▲ $29,338 | $30,000 | $111,852 |
| 2022 | $147,067 | - | ▼ $7,053 | $27,500 | $112,514 |
| 2021 | $135,018 | - | ▲ $24,799 | $12,750 | $147,067 |
| 2020 | $127,139 | - | ▲ $21,004 | $13,125 | $135,018 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Angie Gibney | Executive Di | FT | $87,000 | $6,386 | $93,386 |
| Name | Title |
|---|---|
| Jessica Tonkin | Chair |
| Renee Davis | Vice Chair |
| Julie Gardei | Board Member |
| Marcy Shuck | Board Member |
| Ralf Brooks | Board Member |
| Thomas Boland | Board Member |
| W James Wilson | Board Member |
| Jim Fama | Secretary |
| Sean Goodrich | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $939,848 |
| Other Expenses | $639,524 |
| Total Fundraising Expense | $141,105 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $596,787 | $53,200 | $85,615 | $735,602 |
| Insurance | $135,374 | $5,130 | $1,995 | $142,499 |
| Depreciation Depletion | $118,146 | $4,477 | $1,741 | $124,364 |
| All Other Expenses | $86,689 | $12,598 | $16,028 | $115,315 |
| Current Officers, Directors, Trustees, and Key Employees | $43,500 | $34,800 | $8,700 | $87,000 |
| Payroll Taxes | $54,787 | $6,935 | $7,648 | $69,370 |
| Other Employee Benefits | $31,063 | $4,417 | $6,542 | $42,022 |
| Other Expenses | $10,534 | $14,046 | $10,535 | $35,115 |
| Occupancy | $29,993 | $1,148 | $448 | $31,589 |
| Fees for Services Legal | - | $13,232 | - | $13,232 |
| Travel | $8,922 | $620 | $124 | $9,666 |
| Pension Plan Contributions | $4,328 | $615 | $911 | $5,854 |
| Fees for Services Accounting | - | $5,750 | - | $5,750 |
| Interest | $3,893 | $148 | $57 | $4,098 |
| Total Functional Expenses | $1,256,619 | $181,648 | $141,105 | $1,579,372 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,579,372 |
| Total Expenses per Audited Statements | $1,579,372 |
| Total Expenses per Form 990 | $1,579,372 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $19,672 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $66,471 | - | $19,672 | - |
| Total Events | $66,471 | - | $19,672 | $-19,672 |
“The form 990 is prepared by the organization's independent auditors and is reviewed by the finance officer. The form 990 is provided to the officers of the board of directors for review prior to filing. The form 990 is also made available to the public.”
“All new employees receive a employee handbook which covers conflicts of interest and how they will be handled. All employees must sign an acknowledgment that they have received employee handbook, read it thoroughly, and understand the contents. If any conflict should arise, it should be brought to the attention of the executive director immediately, so appropriate action can be taken. Additionally, all members of the board of directors complete a conflict of interest form on an annual basis.”
“The board of directors does, at a minimum, an annual review of the executive director and authorizes all changes in compensation. Angie gibney was the executive director for calendar year 2024.”
“The organization's governing documents, policies and financial statements are made available to the public upon request.”
“Brookwood florida is dedicated to providing troubled adolescent girls with an alternative living environment and therapeutic program encompassing education, employability skills, independent living training and counseling that will prepare them for self-sufficiency or successful family reunification. Brookwood florida also provided a second tier of programming for young women aged 18 to 21 that choose to participate in an exended foster care arrangement that is designed to provide a supportive transitional environment. The second tier programming for young women aged 18 to 21 was phased out as of february 1, 2024.”
“Form 990, part i - line 5 brookwood florida, inc. Utilizes an employee leasing company and therefore does not transmit a form w-3 or any other payroll related return. The employee leasing expense is reported as salaries and wages on part ix - statement of functional expenses. There were 21 leased employees as of december 31, 2024.”
“Volunteers are utilized by brookwood florida, inc. To enrich, extend, or otherwise supplement the services of agency staff for the benefit of the residents. Volunteers working directly with the residents are under the supervision of the appropriate staff members according to the type of services being provided. Volunteers will not be asked to perform duties assigned to paid staff nor will volunteers be permitted to supplant regular paid staff.”
“Brookwood serves a diverse population of troubled adolescent girls under the age of 18. They are high-risk youth (prone to dropping out of school, unstable relationships with families, struggling with mental health issues), whose needs could only be met by the type of specialized program our agency provides. Brookwood's program offers them security plus support, and provides effective service delivery of key services, as assessment, treatment and supervised residential living are all rendered on-site. Brookwood also served young women aged 18 to 21 (through february 1, 2024) that choose to participate in an extended foster care arrangement that is designed to provide a supportive transitional environment. Because our program is community-based (located near downtown st.petersburg, with county-wide public transportation accessibility), our clients benefit from a host of local available resources, allowing them the opportunity to engage in real life experiences that better prepare them for self- sufficiency and independent living. In regard to education, our clients attend traditional high schools, vocational centers, community colleges and other specialized school settings, while they work at an array of local companies and gather valuable life and work experience through volunteering.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 113785 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 103756 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2105948 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 79710 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDED A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS PHASED OUT AS OF FEBRUARY 1, 2024. |
| IRS990/AllOtherContributionsAmt | 0 | 160482 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 16028 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12598 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86689 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 115315 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGIE GIBNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7278224789 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 SEVENTH AVENUE SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 131197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 98512 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 66471 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273778 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 221165 |
| IRS990/CYOtherExpensesAmt | 0 | 639524 |
| IRS990/CYOtherRevenueAmt | 0 | -19672 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 708916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -395185 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 939848 |
| IRS990/CYTotalExpensesAmt | 0 | 1579372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 141105 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1184187 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1741 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4477 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 118146 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 124364 |
| IRS990/Desc | 0 | BROOKWOOD SERVES A DIVERSE POPULATION OF TROUBLED ADOLESCENT GIRLS UNDER THE AGE OF 18. THEY ARE HIGH-RISK YOUTH (PRONE TO DROPPING OUT OF SCHOOL, UNSTABLE RELATIONSHIPS WITH FAMILIES, STRUGGLING WITH MENTAL HEALTH ISSUES), WHOSE NEEDS COULD ONLY BE MET BY THE TYPE OF SPECIALIZED PROGRAM OUR AGENCY PROVIDES. BROOKWOOD'S PROGRAM OFFERS THEM SECURITY PLUS SUPPORT, AND PROVIDES EFFECTIVE SERVICE DELIVERY OF KEY SERVICES, AS ASSESSMENT, TREATMENT AND SUPERVISED RESIDENTIAL LIVING ARE ALL RENDERED ON-SITE. BROOKWOOD ALSO SERVED YOUNG WOMEN AGED 18 TO 21 (THROUGH FEBRUARY 1, 2024) THAT CHOOSE TO PARTICIPATE IN AN EXTENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. BECAUSE OUR PROGRAM IS COMMUNITY-BASED (LOCATED NEAR DOWNTOWN ST.PETERSBURG, WITH COUNTY-WIDE PUBLIC TRANSPORTATION ACCESSIBILITY), OUR CLIENTS BENEFIT FROM A HOST OF LOCAL AVAILABLE RESOURCES, ALLOWING THEM THE OPPORTUNITY TO ENGAGE IN REAL LIFE EXPERIENCES THAT BETTER PREPARE THEM FOR SELF- SUFFICIENCY AND INDEPENDENT LIVING. IN REGARD TO EDUCATION, OUR CLIENTS ATTEND TRADITIONAL HIGH SCHOOLS, VOCATIONAL CENTERS, COMMUNITY COLLEGES AND OTHER SPECIALIZED SCHOOL SETTINGS, WHILE THEY WORK AT AN ARRAY OF LOCAL COMPANIES AND GATHER VALUABLE LIFE AND WORK EXPERIENCE THROUGH VOLUNTEERING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2221537 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 214103 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1256619 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13232 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| 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/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 | 6386 |
| 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/PersonNm | 0 | ANGIE GIBNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS BOLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RALF BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RENEE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM FAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE GARDEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SEAN GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARCY SHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JESSICA TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | W JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87000 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 66471 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19672 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 16453 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 124555 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 46825 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 16760 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 849930 |
| IRS990/GrossReceiptsAmt | 0 | 1929541 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1995 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5130 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 135374 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142499 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 57 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 148 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3893 |
| IRS990/InterestGrp/TotalAmt | 0 | 4098 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 80157 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80157 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1380401 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1035130 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2387430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 660771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 596650 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2984080 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 307 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 725375 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | BROOKWOOD FLORIDA IS DEDICATED TO PROVIDING TROUBLED ADOLESCENT GIRLS WITH AN ALTERNATIVE LIVING ENVIRONMENT AND THERAPEUTIC PROGRAM ENCOMPASSING EDUCATION, EMPLOYABILITY SKILLS, INDEPENDENT LIVING TRAINING AND COUNSELING THAT WILL PREPARE THEM FOR SELF-SUFFICIENCY OR SUCCESSFUL FAMILY REUNIFICATION. BROOKWOOD FLORIDA ALSO PROVIDED A SECOND TIER OF PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 THAT CHOOSE TO PARTICIPATE IN AN EXENDED FOSTER CARE ARRANGEMENT THAT IS DESIGNED TO PROVIDE A SUPPORTIVE TRANSITIONAL ENVIRONMENT. THE SECOND TIER PROGRAMMING FOR YOUNG WOMEN AGED 18 TO 21 WAS PHASED OUT AS OF FEBRUARY 1, 2024. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 99857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85995 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4224324 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3711456 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 141008 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 141008 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19672 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19672 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -117683 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2002787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3497353 |
| IRS990/NoncashContributionsAmt | 0 | 21349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 448 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29993 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31589 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 111852 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 103357 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4417 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 31063 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 42022 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTUAL LABOR |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10535 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1956 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22576 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10534 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 67169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 54341 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36386 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35115 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 85615 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53200 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 596787 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 735602 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7648 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6935 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69370 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 911 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 615 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4328 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5854 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70864 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 86854 |
| IRS990/PrincipalOfficerNm | 0 | ANGIE GIBNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES FROM GOVT. AGENCIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FEES FROM INDIVIDUALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 108371 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 386 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 600159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 108371 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 386 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3273539 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 98155 |
| IRS990/PYOtherExpensesAmt | 0 | 777366 |
| IRS990/PYOtherRevenueAmt | 0 | -25303 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 444009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1865313 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1147721 |
| IRS990/PYTotalExpensesAmt | 0 | 1925087 |
| IRS990/PYTotalRevenueAmt | 0 | 3790400 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -395185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 25199 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1900994 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 9,801 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 273778 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3717548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1453499 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8163708 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 80157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 35535 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 36799 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 225884 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3575488 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9401 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9801 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.66870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.71240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5617004 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2546704 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 273778 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3717548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1453499 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1464841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1254042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8163708 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8399393 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 476691 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2015991 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2492682 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 111852 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 103357 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 17130 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 25625 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 112514 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 111852 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 29338 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 30000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 147067 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 112514 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -7053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 27500 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135018 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 147067 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24799 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 12750 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127139 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135018 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 21004 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 13125 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 109034 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 371439 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 480473 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1579372 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10925 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10925 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -117683 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -117683 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1184187 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 596650 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1579372 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1184187 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1066504 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1579372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 66471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 66471 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19672 |
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