Civic Intelligence

The Brookwood Community Inc

EIN 74-1587672 • 501(c)3 • Brookshire, TX

View Organization Page

Profile

Through the Grace of God, the Brookwood Community provides an environment that creates meaningful jobs, builds a sense of belonging, and demands dignity and respect for adults with special needs.The Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment.

1752 Fm 1489Brookshire, TX 77423

brookwoodcommunity.org & briarwoodschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.19x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

17th percentile

0.06x

Higher debt load relative to revenue than 17% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

36th percentile

$211,357

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

46th percentile

4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$9,664,032

Up $382,197 (+4.1%) from 2023

Liabilities

Up

$1,849,357

Up $223,114 (+14%) from 2023

Net Assets

Up

$7,814,675

Up $159,083 (+2.1%) from 2023

Operations
Liabilities / Revenue17th percentileNet Margin85th percentile

Revenue

Up

$29,498,876

Up $10,156,987 (+53%) from 2023

Expenses

Up

$18,068,160

Up $1,335,272 (+8.0%) from 2023

Net Income

Up

$11,430,716

Up $8,821,715 (+338%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0Assets 2010: $75,211,830Liabilities 2010: $4,158,879Net Assets 2010: $71,052,9512010Assets 2011: $77,537,247Liabilities 2011: $3,879,406Net Assets 2011: $73,657,8412011Assets 2012: $79,773,586Liabilities 2012: $4,176,846Net Assets 2012: $75,596,7402012Assets 2013: $86,389,955Liabilities 2013: $4,636,582Net Assets 2013: $81,753,3732013Assets 2014: $94,908,342Liabilities 2014: $2,981,029Net Assets 2014: $91,927,3132014Assets 2015: $101,908,471Liabilities 2015: $3,985,704Net Assets 2015: $97,922,7672015Assets 2016: $101,205,938Liabilities 2016: $3,514,992Net Assets 2016: $97,690,9462016Assets 2017: $112,903,402Liabilities 2017: $2,777,909Net Assets 2017: $110,125,4932017Assets 2018: $43,980,161Liabilities 2018: $11,529,333Net Assets 2018: $32,450,8282018Assets 2019: $28,280,561Liabilities 2019: $4,364,574Net Assets 2019: $23,915,9872019Assets 2020: $10,563,956Liabilities 2020: $3,662,562Net Assets 2020: $6,901,3942020Assets 2021: $8,710,239Liabilities 2021: $2,448,247Net Assets 2021: $6,261,9922021Assets 2022: $6,057,817Liabilities 2022: $1,873,388Net Assets 2022: $4,184,4292022Assets 2023: $9,281,835Liabilities 2023: $1,626,243Net Assets 2023: $7,655,5922023Assets 2024: $9,664,032Liabilities 2024: $1,849,357Net Assets 2024: $7,814,6752024

Highlighted filing

2024

Assets$9,664,032
Liabilities$1,849,357
Net Assets$7,814,675
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Expenses 2010: $16,931,1912010Expenses 2011: $18,119,1512011Expenses 2012: $18,535,2212012Expenses 2013: $18,985,8352013Revenue 2014: $28,844,517Expenses 2014: $20,898,877Net Income 2014: $7,945,6402014Revenue 2015: $29,245,578Expenses 2015: $23,105,646Net Income 2015: $6,139,9322015Revenue 2016: $27,058,578Expenses 2016: $23,954,550Net Income 2016: $3,104,0282016Revenue 2017: $31,274,247Expenses 2017: $22,501,882Net Income 2017: $8,772,3652017Revenue 2018: $26,087,791Expenses 2018: $13,247,509Net Income 2018: $12,840,2822018Revenue 2019: $22,127,839Expenses 2019: $12,873,263Net Income 2019: $9,254,5762019Revenue 2020: $14,600,316Expenses 2020: $12,077,807Net Income 2020: $2,522,5092020Revenue 2021: $19,329,578Expenses 2021: $12,678,502Net Income 2021: $6,651,0762021Revenue 2022: $17,389,709Expenses 2022: $14,021,022Net Income 2022: $3,368,6872022Revenue 2023: $19,341,889Expenses 2023: $16,732,888Net Income 2023: $2,609,0012023Revenue 2024: $29,498,876Expenses 2024: $18,068,160Net Income 2024: $11,430,7162024

Highlighted filing

2024

Revenue$29,498,876
Expenses$18,068,160
Net Income$11,430,716
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,664,032
Liabilities
$1,849,357
Net assets
$7,814,675
Revenue
$29,498,876
Expenses
$18,068,160
Net income
$11,430,716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$1.85$7.81$29.5$18.1$11.4
2023Summary only. Only limited summary data is available for this year.$9.28$1.63$7.66$19.3$16.7$2.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.87$4.18$17.4$14.0$3.37
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$2.45$6.26$19.3$12.7$6.65
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$3.66$6.90$14.6$12.1$2.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$4.36$23.9$22.1$12.9$9.25
2018Summary only. Only limited summary data is available for this year.$44.0$11.5$32.5$26.1$13.2$12.8
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$113$2.78$110$31.3$22.5$8.77
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$101$3.51$97.7$27.1$24.0$3.10
2015Summary only. Only limited summary data is available for this year.$102$3.99$97.9$29.2$23.1$6.14
2014Detailed filing. Detailed filing data is available for this year.$94.9$2.98$91.9$28.8$20.9$7.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$86.4$4.64$81.8$19.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.8$4.18$75.6$18.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.5$3.88$73.7$18.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.2$4.16$71.1$16.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 11, 2025
Return Version
2023v6.0
Gross Receipts
$30,894,122
Mission and Program Overview

Mission

Briarwood School empowers students with diagnosed learning differences or developmental disorders to reach their maximum potential through diagnostic-prescriptive instruction in a structured academic environment. Brookwood Community provides an educational environment that creates meaningful jobs, builds a sense belonging , and provides a sense of purpose of the lives of adults with disabilities.

A God-centered community providing education for adults with special needs to acquire meaningful work skills; experience the pride that accompanies the ability to contribute to one's support and grow socially, emotionally, and spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$595,513$3,199,018▲ $2,603,505
Land, Buildings, and Equipment, Net$5,326,260$2,631,605▼ $2,694,655
Cash and Non-Interest-Bearing Accounts$1,316,485$1,509,512▲ $193,027
Inventories for Sale or Use$823,067$847,898▲ $24,831
Accounts Receivable$205,527$270,907▲ $65,380
Savings and Temporary Cash Investments$7,530$7,531▲ $1
Prepaid Expenses and Deferred Charges-$1,300-
Total Assets$9,281,835$9,664,032▲ $382,197
Other Assets Total$1,007,453$1,196,261▲ $188,808
Liabilities
Accounts Payable and Accrued Expenses$1,051,772$1,112,601▲ $60,829
Deferred Revenue$370,426$537,150▲ $166,724
Escrow Account Liability$126,573$118,633▼ $7,940
Other Liabilities$77,472$80,973▲ $3,501
Total Liabilities$1,626,243$1,849,357▲ $223,114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$16,665,983$18,069,905▲ $1,403,922
Net Assets Without Donor Restrictions$-9,010,391$-10,255,230▼ $1,244,839
Total Net Assets Fund Balance$7,655,592$7,814,675▲ $159,083
Total Liabilities and Net Assets / Fund Balance$9,281,835$9,664,032▲ $382,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,954,479$6,163,229$8,117,708
Other Land Buildings$677,126-$677,126
Other Assets Org$3,952--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$47,677,184$4,318,425▲ $4,762,076$940,191$55,817,494
2022$45,880,112$458,332▲ $2,692,541$1,353,801$47,677,184
2021$49,974,317$368,164▼ $2,868,329$1,594,040$45,880,112
2020$44,943,138$648,908▲ $5,990,076$1,607,805$49,974,317
2019$46,064,293$260,299▲ $98,147$1,479,601$44,943,138
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vivian ShuddeCEOFT$186,979$24,378$211,357
Carol Ostlind ThornburgChief Advancement OfficerFT$168,570$7,059$175,629
Bill RondonChief Operating OfficerFT$167,993-$167,993
Becah ButlerChief Learning OfficerFT$115,464$20,802$136,266
Yvonne StreitExecutive Director EmeritusFT$118,798$5,940$124,738
Jerry McGreerChief Financial OfficerFT$97,531$23,212$120,743
Glenna FerrellChief HR OfficerFT$103,897$12,254$116,151

Board Members and Trustees

NameTitle
Brad TuckerChair
Barbara W BellattiBoard Member
Carol LinnBoard Member
Edward C Bud SimpsonBoard Member
J Scott ThompsonBoard Member
Jacob RobinsonBoard Member
Jim TomfordeBoard Member
John J ScalesBoard Member
Kay Phillips HouseBoard Member
Michael L HallBoard Member
Peggy McGaughyBoard Member
Vita GoodallBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Christian DevelopmentConstruction - building refurbishment2550 Ryan Street, Brenham, TX 77833$1,009,283
Gaeke ConstructionConstruction - building refurbishmentPO Drawer 509, Giddings, TX 78942$286,091
Skyline developmentConstruction - building refurbishment2656 S Loop W Ste 205, Houston, TX 77054$229,797
DFD ArchitectsArchitectural services305 W Willis Ste 101, Leander, TX 78641$198,067
The KIngs SouthernCleaning services1000 Fairgrounds Rd Ste 105, St Charles, MO 63301$197,972
Revenue and Support

Revenue Composition

Contributions and Grants
$17,362,269
Program Service Revenue
$10,558,883
Investment Income
$2,200
Other Revenue
$1,575,524
All Other Contributions
$15,520,007
Change in Net Assets
$11,430,716

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$4,535,372Fair Market Value (FMV)
Other Non Cash Contri Table1$17,600Fair Market Value (FMV)
Cars and Other Vehicles2$7,687Fair Market Value (FMV)
Total Noncash Contributions8$4,560,659-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,551,446
Other Expenses$4,805,247
Grants and Similar Amounts Paid$1,711,467
Total Fundraising Expense$870,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,034,303$1,201,845$290,976$8,527,124
Grants to Domestic Individuals$1,711,467--$1,711,467
Current Officers, Directors, Trustees, and Key Employees$460,621$389,360$231,192$1,081,173
Other Employee Benefits$815,865$181,474$22,499$1,019,838
Payroll Taxes$550,436$109,370$37,283$697,089
Office Expenses$278,211$227,215$85,364$590,790
Occupancy$510,533$20,289$81$530,903
Fees for Services Other$204,870$288,672$29,035$522,577
Depreciation Depletion$351,309$33,849$16,925$402,083
Insurance$348,805$12,756$37,351$398,912
Pension Plan Contributions$163,431$16,491$4,761$184,683
Information Technology$52,315$12,010$33,786$98,111
Other Expenses$53,486$41,888$78,453$53,486
Fees for Services Accounting-$48,740-$48,740
Comp Disqual Persons$41,539--$41,539
Travel$26,210$384$1,152$27,746
Advertising$8,773--$8,773
Total Functional Expenses$14,535,976$2,661,294$870,890$18,068,160
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$89,901
Fundraising Gross Income$60,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$1,062,071$60,000$23,768$36,232
Total Events$1,062,071$60,000$89,901$-29,901
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Related to DirectorEmployee compensationNo$41,539
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred compensation$80,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Yvonne Streit, Vivian Shudde and Vita Goodell have a familial relationship.”

Form 990, Part VI, Section A, line 6

“The Brookwood Holding Company is the sole member of the corporation.”

Form 990, Part VI, Section B, line 11B

“Management and the Finance Committee Chairperson review Form 990 and provide a copy to the board before filing.”

Form 990, Part VI, Section B, line 12C

“Directors must submit a conflict of interest disclosure form annually, with receipt of these forms monitored to ensure compliance. For any interest disclosed to the Chairman of the Board of Directors, the Chairman will determine whether to: (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related discussions or decisions within the Organization; or (d) ask the person to resign from their position in the Organization or, if the person refuses to resign, become subject to possible removal under the Organization's removal procedures. The Organization's Chief Executive Officer will monitor any proposed or ongoing transactions for conflicts of interest and disclose them to the Chairman of the Board of Directors to deal with potential or actual conflicts, whether discovered before or after the transaction.”

Form 990, Part VI, Section B, line 15

“The organization uses an Executive Salary Survey for consideration by the Compensation Committee of the Brookwood Community's Board of Directors. To provide consistency, the data is gathered from Form 990s and other information available on the internet. The survey includes local non-profits in the area and selects similar organizations nationwide. The salary survey provides reasonable comparisons for our positions of Chief Executive Officer, Chief Operating Officer, Chief Financial Officer, Chief Advancement Officer, and Chief HR Officer.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Brookwood Community Inc
EIN
74-1587672
Phone
2813752100
Address
1752 FM 1489, Brookshire, TX 77423

Signing Officer

Name
Greg Hubert
Title
CEO
Phone
2813752100
Signed
2025-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Hubert
Formed
1968
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
511
Volunteers
6,700

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Intercompany -1,879,404. Change in beneficial interest in property -3,708,229. Change in interest in Brookwood Endowment, Inc. -14,010,773. Net activity Brookwood interest in Brookwood Endowment, Inc. 8,326,773.”

Financial Statement Notes

Part IV, Line 2B:

“Brookwood holds funds in trusts for its residents. Brookwood does not have discretion over the use of these funds. Funds held for others are included in the Organization's other assets and are reported as a liability of the Organization.”

Part V, Line 4:

“Donor-restricted endowment funds support Brookwood operations, staff development, tuition assistance, building maintenance, residential home maintenance, continuing care, educational chair, technology, capital improvements, and additions to property. Board-designated endowment funds support general operations, continuing care, retail expansion, worship center, staff development, tuition assistance, facilities, nursing, and enterprise activities.”

Raw XML AppendixShowing 400 of 862 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01051772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01112601
IRS990/AccountsReceivableGrp/BOYAmt0205527
IRS990/AccountsReceivableGrp/EOYAmt0270907
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A God-centered community providing education for adults with special needs to acquire meaningful work skills; experience the pride that accompanies the ability to contribute to one's support and grow socially, emotionally, and spiritually.
IRS990/AdvertisingGrp/ProgramServicesAmt08773
IRS990/AdvertisingGrp/TotalAmt08773
IRS990/AllOtherContributionsAmt015520007
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jerry McGreer
IRS990/BooksInCareOfDetail/PhoneNum02813752185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01752 FM 1489
IRS990/BooksInCareOfDetail/USAddress/CityNm0Brookshire
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077423
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01316485
IRS990/CashNonInterestBearingGrp/EOYAmt01509512
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt06
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0231192
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0389360
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0460621
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01081173
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt041539
IRS990/CompDisqualPersonsGrp/TotalAmt041539
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01009283
IRS990/ContractorCompensationGrp/CompensationAmt1286091
IRS990/ContractorCompensationGrp/CompensationAmt2229797
IRS990/ContractorCompensationGrp/CompensationAmt3198067
IRS990/ContractorCompensationGrp/CompensationAmt4197972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02550 Ryan Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO Drawer 509
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt22656 S Loop W Ste 205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3305 W Willis Ste 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41000 Fairgrounds Rd Ste 105
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Brenham
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Giddings
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Leander
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4St Charles
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077833
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178942
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277054
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd378641
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463301
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Christian Development
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1Gaeke Construction
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Skyline development
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3DFD Architects
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4The KIngs Southern
IRS990/ContractorCompensationGrp/ServicesDesc0Construction - building refurbishment
IRS990/ContractorCompensationGrp/ServicesDesc1Construction - building refurbishment
IRS990/ContractorCompensationGrp/ServicesDesc2Construction - building refurbishment
IRS990/ContractorCompensationGrp/ServicesDesc3Architectural services
IRS990/ContractorCompensationGrp/ServicesDesc4Cleaning services
IRS990/ContriRptFundraisingEventAmt01002071
IRS990/CostOfGoodsSoldAmt01305345
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt017362269
IRS990/CYGrantsAndSimilarPaidAmt01711467
IRS990/CYInvestmentIncomeAmt02200
IRS990/CYOtherExpensesAmt04805247
IRS990/CYOtherRevenueAmt01575524
IRS990/CYProgramServiceRevenueAmt010558883
IRS990/CYRevenuesLessExpensesAmt011430716
IRS990/CYSalariesCompEmpBnftPaidAmt011551446
IRS990/CYTotalExpensesAmt018068160
IRS990/CYTotalFundraisingExpenseAmt0870890
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029498876
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0370426
IRS990/DeferredRevenueGrp/EOYAmt0537150
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt016925
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033849
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0351309
IRS990/DepreciationDepletionGrp/TotalAmt0402083
IRS990/Desc0The Brookwood Community is a residential and day program for adults with disabilities. Brookwood serves 120 "Citizens" (adults with disabilities) in our residential program and 135 in our day program. Our goal is to provide an environment that allows our Citizens to fulfill their God-given purpose for their lives. We provide citizen-centric spiritual, social, and vocational development opportunities. Our 485-acre Community consists of specially designed neuro-considerate homes, workshops, a worship center, a horticulture center, stores, and a cafe. See Schedule OWe continue to expand our citizen-centric opportunities by adding educational programs in all the workshops, including shipping, filing orders, pricing of products for sale, checking in deliveries, etc. Our Citizens are growing and adding value to our Community daily as they learn new skills and interact with the public in our retail stores and cafe, turning diners and shoppers into Brookwood Community supporters. Our Citizens are fully engaged in their work throughout the campus. Our Citizens are the hands of God as they help each other and help change the way our many visitors and shoppers view adults with disabilities.Our recreational programs, which include sports, fitness, fine arts, and ministry in service to others, along with their work, allow our Citizens to live lives of meaning and purpose.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016665983
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt018069905
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0511
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt0126573
IRS990/EscrowAccountLiabilityGrp/EOYAmt0118633
IRS990/ExpenseAmt014535976
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt048740
IRS990/FeesForServicesAccountingGrp/TotalAmt048740
IRS990/FeesForServicesOtherGrp/FundraisingAmt029035
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0288672
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0204870
IRS990/FeesForServicesOtherGrp/TotalAmt0522577
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt050.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1750.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024378
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1523212
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt167059
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720802
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812254
IRS990/Form990PartVIISectionAGrp/PersonNm0Vivian Shudde
IRS990/Form990PartVIISectionAGrp/PersonNm1Yvonne Streit
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Tucker
IRS990/Form990PartVIISectionAGrp/PersonNm3Barbara W Bellatti
IRS990/Form990PartVIISectionAGrp/PersonNm4Vita Goodall
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael L Hall
IRS990/Form990PartVIISectionAGrp/PersonNm6Kay Phillips House
IRS990/Form990PartVIISectionAGrp/PersonNm7Carol Linn
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy McGaughy
IRS990/Form990PartVIISectionAGrp/PersonNm9Jacob Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm10John J Scales
IRS990/Form990PartVIISectionAGrp/PersonNm11Edward C Bud Simpson
IRS990/Form990PartVIISectionAGrp/PersonNm12J Scott Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm13Jim Tomforde
IRS990/Form990PartVIISectionAGrp/PersonNm14Bill Rondon
IRS990/Form990PartVIISectionAGrp/PersonNm15Jerry McGreer
IRS990/Form990PartVIISectionAGrp/PersonNm16Carol Ostlind Thornburg
IRS990/Form990PartVIISectionAGrp/PersonNm17Becah Butler
IRS990/Form990PartVIISectionAGrp/PersonNm18Glenna Ferrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0186979
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1118798
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14167993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1597531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16168570
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17115464
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18103897
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Chief Advancement Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Chief Learning Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Chief HR Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01002071
IRS990/FundraisingDirectExpensesAmt089901
IRS990/FundraisingGrossIncomeAmt060000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01711467
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01711467
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01711467
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt030894122
IRS990/GrossRentsGrp/RealAmt043697
IRS990/GrossSalesOfInventoryAmt03007063
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt033786
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012010
IRS990/InformationTechnologyGrp/ProgramServicesAmt052315
IRS990/InformationTechnologyGrp/TotalAmt098111
IRS990/InsuranceGrp/FundraisingAmt037351
IRS990/InsuranceGrp/ManagementAndGeneralAmt012756
IRS990/InsuranceGrp/ProgramServicesAmt0348805
IRS990/InsuranceGrp/TotalAmt0398912
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0823067
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0847898
IRS990/InvestmentIncomeGrp/ExclusionAmt02200
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02200
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06163229
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05326260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02631605
IRS990/LandBldgEquipCostOrOtherBssAmt08794834
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Brookwood Community provides an educational environment that creates meaningful work, builds a sense of belonging, and awakens genuine purpose in the lives of adults with disabilities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07655592
IRS990/NetAssetsOrFundBalancesEOYAmt07814675
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-29901
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-29901
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01701718
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01701718
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt043697
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt043697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9010391
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-10255230
IRS990/NoncashContributionsAmt04560659
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt020289
IRS990/OccupancyGrp/ProgramServicesAmt0510533
IRS990/OccupancyGrp/TotalAmt0530903
IRS990/OfficeExpensesGrp/FundraisingAmt085364
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0227215
IRS990/OfficeExpensesGrp/ProgramServicesAmt0278211
IRS990/OfficeExpensesGrp/TotalAmt0590790
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01007453
IRS990/OtherAssetsTotalGrp/EOYAmt01196261
IRS990/OtherChangesInNetAssetsAmt0-11271633
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022499
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0181474
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0815865
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01019838
IRS990/OtherExpensesGrp/Desc0Equipment
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Licenses and permits
IRS990/OtherExpensesGrp/FundraisingAmt02032
IRS990/OtherExpensesGrp/FundraisingAmt178453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141888
IRS990/OtherExpensesGrp/ProgramServicesAmt01025908
IRS990/OtherExpensesGrp/ProgramServicesAmt1897894
IRS990/OtherExpensesGrp/ProgramServicesAmt253486
IRS990/OtherExpensesGrp/TotalAmt01104891
IRS990/OtherExpensesGrp/TotalAmt11018235
IRS990/OtherExpensesGrp/TotalAmt253486
IRS990/OtherLiabilitiesGrp/BOYAmt077472
IRS990/OtherLiabilitiesGrp/EOYAmt080973
IRS990/OtherRevenueMiscGrp/BusinessCd0525990
IRS990/OtherRevenueMiscGrp/Desc0UBI from partnerships
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-139990
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-139990
IRS990/OtherRevenueTotalAmt0-139990
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0290976
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01201845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.