Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 59-2341993 • 501(c)3 • Fort Lauderdale, FL
Profile
Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$4,313,086
Up $138,490 (+3.3%) from 2024
Liabilities
Down$1,824,582
Down $51,143 (-2.7%) from 2024
Net Assets
Up$2,488,504
Up $189,633 (+8.2%) from 2024
Revenue
Up$7,031,729
Up $810,536 (+13%) from 2024
Expenses
Up$6,842,096
Up $271,343 (+4.1%) from 2024
Net Income
Up$189,633
Up $539,193 (+154%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Archways, inc. Is a not-for-profit, privately-governed organization. The mission is to provide quality comprehensive behavioral health care to individuals and families who are in need of improving their quality of life. It has provided a wide array of social services in broward county since its incorporation in 1982. The organization serves individuals and families who are in need of improving their quality of life or with co-occurring substance abuse and mental illness. Clients are served in a clubhouse milieu with medication management, case management, psychosocial rehabilitation, individual therapy, supported housing, residential services at several levels, and supported employment services. It also provides substance abuse and violence prevention programs in collaboration with organizations around the county.
Archways, inc. Is a community mental health organization which provides behavioral healthcare services to persons with severe persistent mental illness and/or substance abuse disorders.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,179,123 | $1,839,343 | ▲ $660,220 |
| Land, Buildings, and Equipment, Net | $1,636,264 | $1,643,305 | ▲ $7,041 |
| Cash and Non-Interest-Bearing Accounts | $539,634 | $404,855 | ▼ $134,779 |
| Savings and Temporary Cash Investments | $667,029 | $347,225 | ▼ $319,804 |
| Prepaid Expenses and Deferred Charges | $52,373 | $60,125 | ▲ $7,752 |
| Inventories for Sale or Use | $45,493 | $13,896 | ▼ $31,597 |
| Total Assets | $4,174,596 | $4,313,086 | ▲ $138,490 |
| Other Assets Total | $54,680 | $4,337 | ▼ $50,343 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,198,419 | $1,098,704 | ▼ $99,715 |
| Accounts Payable and Accrued Expenses | $272,174 | $278,384 | ▲ $6,210 |
| Escrow Account Liability | $232,714 | $239,449 | ▲ $6,735 |
| Unsecured Notes Loans Payable | $0 | $175,000 | ▲ $175,000 |
| Deferred Revenue | $111,848 | $28,072 | ▼ $83,776 |
| Other Liabilities | $60,570 | $4,973 | ▼ $55,597 |
| Total Liabilities | $1,875,725 | $1,824,582 | ▼ $51,143 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,298,871 | $2,488,504 | ▲ $189,633 |
| Total Net Assets Fund Balance | $2,298,871 | $2,488,504 | ▲ $189,633 |
| Total Liabilities and Net Assets / Fund Balance | $4,174,596 | $4,313,086 | ▲ $138,490 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $691,309 | $3,352,739 | $4,044,048 |
| Equipment | $122,457 | $820,115 | $942,572 |
| Land | $829,539 | - | $829,539 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marie Fairchild | Executive Director/CEO | FT | $125,615 | $13,409 | $139,024 |
| Leessa Derrick | CFO | FT | $120,308 | $13,260 | $133,568 |
| Name | Title |
|---|---|
| Dr David Fawcett | Chairman |
| Robert W Brown | Vice Chairman |
| Bryan Jones | Director |
| Courtney Callahan Crush | Director |
| Leslie Flagg | Director |
| Paul Hyman | Director |
| Rebecca Norwood | Secretary |
| Richard Levenson | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| South Florida Psychiatric Services INC | Medical Services | 832 WASHINGTON STREET, Hollywood, FL 33019 | $115,826 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 11 | $618,545 | Fair Market Value |
| Clothing and Household Goods | - | $17,813 | Fair Market Value |
| Total Noncash Contributions | 11 | $636,358 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,723,074 |
| Other Expenses | $3,119,022 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,203,396 | $684,054 | - | $2,887,450 |
| Office Expenses | $853,863 | $93,227 | - | $947,090 |
| Fees for Services Other | $290,489 | $86,157 | - | $376,646 |
| Insurance | $218,602 | $70,525 | - | $289,127 |
| Current Officers, Directors, Trustees, and Key Employees | $201,384 | $62,520 | - | $263,904 |
| Occupancy | $206,218 | $54,794 | - | $261,012 |
| Payroll Taxes | $171,662 | $57,573 | - | $229,235 |
| Other Employee Benefits | $140,213 | $47,025 | - | $187,238 |
| Pension Plan Contributions | $116,256 | $38,991 | - | $155,247 |
| Depreciation Depletion | $122,360 | $29,021 | - | $151,381 |
| Information Technology | $85,309 | $25,302 | - | $110,611 |
| Interest | $66,800 | $20,248 | - | $87,048 |
| Fees for Services Accounting | $41,557 | $12,326 | - | $53,883 |
| Other Expenses | $35,498 | $0 | - | $35,498 |
| Travel | $4,266 | $10 | - | $4,276 |
| Total Functional Expenses | $5,499,039 | $1,343,057 | $0 | $6,842,096 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,842,096 |
| Total Expenses per Audited Statements | $6,842,096 |
| Total Expenses per Form 990 | $6,842,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $4,973 |
“The executive committee consists of the chairman, vice chairman, secretary and treasurer. The duties of the executive committee shall be to make decisions requiring board approval during the interim between regular board meetings, to make recommendations at regular and special meetings of the board, conduct the annual evaluation of the president/ceo and monitor the administrative operations of the organization.”
“The chief executive officer and chief financial officer review the form 990, which is reconciled to the audited finacial statement. The return is then provided to all board members for review prior to its filing.”
“Any officer or director must disclose at any time any interests that could give rise to conflicts. The level of review is conducted by the board members, financial committee and/or a third party designee by the board. The person in conflict must abstain from voting on the issue in which the conflict exists.”
“The board of directors reviews the ceo's salary every three years for a three (3) year employment contract. The organization uses guidelines established by the department of children and families to ensure compensation is reasonable. The process and decision are documented in the board minutes. The executive director/ceo reviews and approves all other officers and key employees' evaluations and approves compensation changes and bonuses annually or as needed.”
“Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to internal revenue code (irc) section 6104. These documents are not available to the public at this time.”
“Care coordination team - involuntary outpatient placement treatment (iopt): providing mental health services under the court-ordered, high intensity behavioral health treatment program in broward county, designed for clients who require structured, intensive care, but do not need inpatient hospitalization. The program is an extension of the current care coordination intervention program which helps clients achieve stability and wellness in the least restrictive environment possible.”
“The organization provides cash management service to its clients. These funds remain the sole property of each respective client; disbursed upon request only.”
“The organization is a nonprofit corporation exempt from federal income taxes under internal revenue code section 501(c)(3), with the exception of any unrelated business income. Accordingly, no provision for income taxes is reflected in the accompanying financial statements since the organization was deemed by management not to have unrelated business income.”
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 | 272174 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 278384 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1179123 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1839343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | ARCHWAYS, INC. IS A COMMUNITY MENTAL HEALTH ORGANIZATION WHICH PROVIDES BEHAVIORAL HEALTHCARE SERVICES TO PERSONS WITH SEVERE PERSISTENT MENTAL ILLNESS AND/OR SUBSTANCE ABUSE DISORDERS. |
| IRS990/AllOtherContributionsAmt | 0 | 875719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9547632030 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 919 NE 13TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT LAUDERDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 539634 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404855 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 62520 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 201384 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 263904 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 115826 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 832 WASHINGTON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HOLLYWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33019 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SOUTH FLORIDA PSYCHIATRIC SERVICES INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MEDICAL SERVICES |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1337347 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 90 |
| IRS990/CYOtherExpensesAmt | 0 | 3119022 |
| IRS990/CYOtherRevenueAmt | 0 | 37263 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5657029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189633 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3723074 |
| IRS990/CYTotalExpensesAmt | 0 | 6842096 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7031729 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 111848 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28072 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 29021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 151381 |
| IRS990/Desc | 0 | RESIDENTIAL PROGRAMS PROVIDE RESIDENTIAL FACILITIES RANGING FROM HIGHLY STRUCTURED TO VERY INDEPENDENT SETTINGS, WHICH INCLUDE GROUP HOMES AND SUPERVISED APARTMENTS. THE GROUP SETTINGS OFFER 24-HOUR, ON-PREMISE SUPERVISION AND SUPPORT SERVICES TO 22 RESIDENTS. SUPERVISED APARTMENT FACILITIES PROVIDE RESIDENTIAL SERVICES TO A TOTAL OF 42 RESIDENTS. STAFF ARE ON PREMISE 24 HOURS A DAY, SEVEN DAYS A WEEK. MANY HUNDREDS OF PEOPLE HAVE BENEFITTED FROM THE ORGANIZATION'S RESIDENTIAL PROGRAM SERVICES SINCE ITS INCEPTION, AND NOW ARE ABLE TO LIVE INDEPENDENTLY IN OUR COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 232714 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 239449 |
| IRS990/ExpenseAmt | 0 | 2277343 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12326 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 41557 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53883 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 86157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 290489 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 376646 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 13409 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13260 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR DAVID FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT W BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICHARD LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | REBECCA NORWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COURTNEY CALLAHAN CRUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE FLAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAUL HYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRYAN JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE FAIRCHILD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LEESSA DERRICK |
| 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 | 125615 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120308 |
| 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 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1982 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 461628 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7031729 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 22011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 25302 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 85309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 110611 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 70525 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 218602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 289127 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20248 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 66800 |
| IRS990/InterestGrp/TotalAmt | 0 | 87048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45493 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 13896 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 90 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 90 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4172854 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1636264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1643305 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5816159 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 15252 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 15252 |
| IRS990/MissionDesc | 0 | ARCHWAYS, INC. IS A NOT-FOR-PROFIT, PRIVATELY-GOVERNED ORGANIZATION. THE MISSION IS TO PROVIDE QUALITY COMPREHENSIVE BEHAVIORAL HEALTH CARE TO INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE. IT HAS PROVIDED A WIDE ARRAY OF SOCIAL SERVICES IN BROWARD COUNTY SINCE ITS INCORPORATION IN 1982. THE ORGANIZATION SERVES INDIVIDUALS AND FAMILIES WHO ARE IN NEED OF IMPROVING THEIR QUALITY OF LIFE OR WITH CO-OCCURRING SUBSTANCE ABUSE AND MENTAL ILLNESS. CLIENTS ARE SERVED IN A CLUBHOUSE MILIEU WITH MEDICATION MANAGEMENT, CASE MANAGEMENT, PSYCHOSOCIAL REHABILITATION, INDIVIDUAL THERAPY, SUPPORTED HOUSING, RESIDENTIAL SERVICES AT SEVERAL LEVELS, AND SUPPORTED EMPLOYMENT SERVICES. IT ALSO PROVIDES SUBSTANCE ABUSE AND VIOLENCE PREVENTION PROGRAMS IN COLLABORATION WITH ORGANIZATIONS AROUND THE COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1198419 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1098704 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2298871 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2488504 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22011 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2298871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2488504 |
| IRS990/NoncashContributionsAmt | 0 | 636358 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 54794 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 206218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 261012 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 93227 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 853863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 947090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 54680 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4337 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 47025 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140213 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 187238 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL AND PHARMACY |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1275 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 44715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 621065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 92375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27726 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 35498 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 636359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 93650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 72441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 35498 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 60570 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4973 |
| IRS990/OtherRevenueTotalAmt | 0 | 15252 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 684054 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2203396 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2887450 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 57573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 171662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 229235 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 38991 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 116256 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 155247 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52373 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 60125 |
| IRS990/PrincipalOfficerNm | 0 | DR DAVID FAWCETT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SUPPORT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SUBSTANCE ABUSE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OUTPATIENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CARE COORDINATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2248656 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1139900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 661794 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 502270 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 450000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2248656 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1139900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 661794 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 502270 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 450000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CASE MANAGEMENT PROGRAM HELPS CLIENTS DEVELOP COMPREHENSIVE SERVICE AND TREATMENT PLANS, LINK CLIENTS WITH SUPPORT SERVICES, MONITOR CLIENT PROGRESS AND THE EFFECTIVENESS OF SERVICES RECEIVED AND ADVOCATE ON BEHALF OF CLIENTS WHEN NEEDED AS A PARTNER IN THE REHABILITATION PROCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1634138 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1139900 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 831280 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 436122 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS PROVIDED INCLUDE OUTPATIENT SERVICES, DAY PROGRAM, SUPPORTED EMPLOYMENT PROGRAM, AND SUBSTANCE ABUSE PREVENTION PROGRAM. OUTPATIENT SERVICES PROVIDES ON-SITE EVALUATIONS TO ASSESS MENTAL STATUS, ASSIST IN TREATMENT PLANNING AND COORDINATE PSYCHIATRIC TREATMENT SERVICES. THE DAY PROGRAM PROVIDES PSYCHOSOCIAL REHABILITATION SERVICES AND PSYCHIATRIC DAY PROGRAM ACTIVITIES. THE SUPPORTED EMPLOYMENT PROGRAM PROVIDES CLIENTS THE OPPORTUNITY TO IMPROVE THEIR WORK SKILLS AND MAKE THE TRANSITION TO COMMUNITY EMPLOYMENT. THE SUBSTANCE ABUSE PREVENTION PROGRAM PROVIDES INFORMATION DISSEMINATION AND EDUCATIONAL OUTREACH TO COMMUNITY GROUPS TO PROMOTE ALTERNATIVES TO SUBSTANCE ABUSE. DIFFERENT TYPES OF PRESENTATIONS ARE OFFERED ENCOMPASSING A VARIETY OF DIFFERENT TOPICS. IN ADDITION, REFERRALS ARE PROVIDED WHEN A SUBSTANCE ABUSE PROBLEM IS IDENTIFIED. NURSING AND MEDICAL SERVICES: PSYCHIATRISTS AND ADVANCED PRACTICE REGISTERED NURSES (APRN'S) PROVIDE PSYCHIATRIC EVALUATIONS TO ASSESS MENTAL STATUS, ESTABLISH A THERAPEUTIC RELATIONSHIP, FORM A DIAGNOSIS, AND INITIATE TREATMENT PLANNING FOR INDIVIDUALS WITH MENTAL HEALTH AND/OR CO-OCCURRING DISORDERS. MEDICATION MANAGEMENT SERVICES HELP MONITOR AND ASSIST INDIVIDUALS WITH PSYCHIATRIC MEDICATIONS AND OFFER GUIDANCE IF MEDICAL CONCERNS ARISE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 756278 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 1832351 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1363607 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 176 |
| IRS990/PYOtherExpensesAmt | 0 | 2648291 |
| IRS990/PYOtherRevenueAmt | 0 | 91 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4857319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -349560 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3922462 |
| IRS990/PYTotalExpensesAmt | 0 | 6570753 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6221193 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189633 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22011 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2248656 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 667029 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 347225 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2020 AMOUNT: $ 705. 2023 AMOUNT: $ 91. 2024 AMOUNT: $ 15,252. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1363607 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 775129 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1502122 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6148522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 22101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 176 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 267 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22877 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 705 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16048 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.85540 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5292798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 855724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1170317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6148522 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6187447 |
| 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/AgentTrusteeEtcInd | 0 | 0 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3352739 |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 122457 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 820115 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 942572 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6842096 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 829539 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
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