Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 59-0624387
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$2,930,726
Up $64,664 (+2.3%) from 2020
Net Assets
Up$2,692,882
Up $202,669 (+8.1%) from 2020
Liabilities
Down$237,844
Down $138,005 (-37%) from 2020
Revenue
Up$1,522,307
Up $268,586 (+21%) from 2020
Expenses
Up$1,469,472
Up $6,299 (+0.4%) from 2020
Net Income
Up$52,835
Up $262,287 (+125%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,809,943 | $1,929,722 | ▲ $119,779 |
| Land, Buildings, and Equipment, Net | $567,895 | $564,982 | ▼ $2,913 |
| Cash and Non-Interest-Bearing Accounts | $141,908 | $115,785 | ▼ $26,123 |
| Accounts Receivable | $107,219 | $81,132 | ▼ $26,087 |
| Prepaid Expenses and Deferred Charges | $48,939 | $51,866 | ▲ $2,927 |
| Savings and Temporary Cash Investments | $55,140 | $40,172 | ▼ $14,968 |
| Total Assets | $2,866,062 | $2,930,726 | ▲ $64,664 |
| Other Assets Total | $135,018 | $147,067 | ▲ $12,049 |
| Liabilities | |||
| Other Liabilities | $182,400 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $126,577 | $132,906 | ▲ $6,329 |
| Accounts Payable and Accrued Expenses | $66,872 | $86,077 | ▲ $19,205 |
| Unsecured Notes Loans Payable | - | $18,861 | - |
| Total Liabilities | $375,849 | $237,844 | ▼ $138,005 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,243,714 | $2,411,294 | ▲ $167,580 |
| Net Assets With Donor Restrictions | $246,499 | $281,588 | ▲ $35,089 |
| Total Net Assets Fund Balance | $2,490,213 | $2,692,882 | ▲ $202,669 |
| Total Liabilities and Net Assets / Fund Balance | $2,866,062 | $2,930,726 | ▲ $64,664 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $417,597 | $1,823,273 | $2,240,870 |
| Equipment | $136,460 | $320,594 | $457,054 |
| Land | $10,925 | - | $10,925 |
| Other Assets Org | $147,067 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $135,018 | - | ▲ $24,799 | $12,750 | $147,067 |
| 2020 | $127,139 | - | ▲ $21,004 | $13,125 | $135,018 |
| 2019 | $113,011 | - | ▲ $27,878 | $13,750 | $127,139 |
| 2018 | $117,637 | - | ▲ $7,874 | $12,500 | $113,011 |
| 2017 | $115,848 | - | ▲ $15,877 | $14,088 | $117,637 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dee Monje | Executive Di | FT | $92,596 | $9,252 | $101,848 |
| Name | Title |
|---|---|
| Cathy Schoeppler | Chair |
| Annette Hostetter | Vice Chair |
| Debi Lanning | Board Member |
| Janis Weber | Board Member |
| Jessica Tonkin | Board Member |
| Jim Fama | Board Member |
| Karen Thomas | Board Member |
| Lisa Lariccia | Board Member |
| Marcy Shuck | Board Member |
| Sean Goodrich | Board Member |
| W James Wilson | Board Member |
| Yolanda Wilson-strudwick | Board Member |
| Sue Cramer | Secretary |
| Martha Koester | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $853,501 |
| Other Expenses | $615,971 |
| Total Fundraising Expense | $124,918 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $524,950 | $45,954 | $73,322 | $644,226 |
| Depreciation Depletion | $112,562 | $4,265 | $1,659 | $118,486 |
| Insurance | $99,790 | $3,781 | $1,471 | $105,042 |
| Current Officers, Directors, Trustees, and Key Employees | $46,298 | $37,038 | $9,260 | $92,596 |
| All Other Expenses | $55,797 | $20,653 | $12,945 | $89,395 |
| Payroll Taxes | $49,730 | $6,697 | $6,773 | $63,200 |
| Occupancy | $52,233 | $1,978 | $770 | $54,981 |
| Other Employee Benefits | $28,954 | $4,837 | $5,828 | $39,619 |
| Other Expenses | $7,727 | $10,304 | $7,727 | $25,758 |
| Fees for Services Accounting | - | $16,500 | - | $16,500 |
| Pension Plan Contributions | $10,129 | $1,692 | $2,039 | $13,860 |
| Travel | $10,435 | $516 | $103 | $11,054 |
| Interest | $6,013 | $228 | $89 | $6,330 |
| Total Functional Expenses | $1,183,533 | $161,021 | $124,918 | $1,469,472 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,469,472 |
| Total Expenses per Audited Statements | $1,469,472 |
| Total Expenses per Form 990 | $1,469,472 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $18,691 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Other Events | $43,218 | - | $18,691 | - |
| Total Events | $43,218 | - | $18,691 | $-18,691 |
“The form 990 is prepared by the organization's independent auditors and is reviewed by the executive director. The form 990 is provided to all board of directors prior to filing and is 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.”
“Board of directors does an annual review for dee monje (executive director) and authorizes annual salary increase.”
“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 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.”
“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 26 leased employees as of december 31, 2021.”
“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 serves young women aged 18 to 21 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 | 66872 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86077 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 81132 |
| 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 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. |
| IRS990/AllOtherContributionsAmt | 0 | 249031 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12945 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 55797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 89395 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DEE MONJE |
| 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 | 141908 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9260 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37038 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46298 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92596 |
| 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 | 43218 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 634456 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 75757 |
| IRS990/CYOtherExpensesAmt | 0 | 615971 |
| IRS990/CYOtherRevenueAmt | 0 | -18291 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 830385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 52835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 853501 |
| IRS990/CYTotalExpensesAmt | 0 | 1469472 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 124918 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1522307 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1659 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4265 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 112562 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118486 |
| 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 SERVES YOUNG WOMEN AGED 18 TO 21 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 | 246499 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 281588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1183533 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16500 |
| 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 | 40.00 |
| 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 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/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 | 9252 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEE MONJE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE CRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNETTE HOSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA KOESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBI LANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LISA LARICCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY SCHOEPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARCY SHUCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KAREN THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JESSICA TONKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANIS WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | W JAMES WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | YOLANDA WILSON-STRUDWICK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 92596 |
| 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 | 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | 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 | 43218 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18691 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 38514 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 342207 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 389115 |
| IRS990/GrossReceiptsAmt | 0 | 1891599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1471 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3781 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 99790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105042 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 89 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6013 |
| IRS990/InterestGrp/TotalAmt | 0 | 6330 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37243 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1809943 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1929722 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2143867 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 567895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 564982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2708849 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 350601 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 126577 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 132906 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2490213 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2692882 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38514 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 38514 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18691 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18691 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 149834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2243714 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2411294 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 770 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52233 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 54981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 135018 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147067 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5828 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28954 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39619 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL ASST TO RESIDENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | COMPUTER EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1818 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1114 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7727 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3844 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 60213 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30778 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7727 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 93586 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64061 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30778 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25758 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 182400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON SALE OF ASSET |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 400 |
| IRS990/OtherRevenueTotalAmt | 0 | 400 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 73322 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 524950 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 644226 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6773 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6697 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49730 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 63200 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2039 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1692 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13860 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 48939 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51866 |
| IRS990/PrincipalOfficerNm | 0 | DEE MONJE |
| 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 | 626838 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193588 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 626838 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193588 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 9959 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 423022 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -210 |
| IRS990/PYOtherExpensesAmt | 0 | 576274 |
| IRS990/PYOtherRevenueAmt | 0 | -111 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831020 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -209452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 886899 |
| IRS990/PYTotalExpensesAmt | 0 | 1463173 |
| IRS990/PYTotalRevenueAmt | 0 | 1253721 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 52835 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 55140 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 40172 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS INCOME 11,051 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1464841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254042 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438697 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1543046 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7065834 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37243 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37899 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36395 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162984 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4247028 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9401 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1250 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11051 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7065834 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1464841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1254042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1365208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1438697 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1543046 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7065834 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7239869 |
| 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 | 417597 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1823273 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2240870 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135018 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 147067 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24799 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 12750 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 127139 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.