Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
EIN 14-1888077 • 501(c)3 • Chariton, IA
Profile
Provide hospice care to dying individuals, regardless of the patient's ability to pay for such services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$821,519
Up $9,463 (+1.2%) from 2016
Liabilities
Down$4,470
Down $11,856 (-73%) from 2016
Net Assets
Up$817,049
Up $21,319 (+2.7%) from 2016
Revenue
Up$765,210
Up $102,498 (+15%) from 2016
Expenses
Down$730,299
Down $63,661 (-8.0%) from 2016
Net Income
Up$34,911
Up $166,159 (+127%) from 2016
Most recent year
2017 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Provide hospice care to dying individuals, regardless of the patient's ability to pay for such services.
To support the terminally ill and their familes. Provide palliative treatment and symptom management to the patient, assist with the grieving process, provide services and supplies for the patient and family.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $795,730 | $817,049 | ▲ $21,319 |
| Land, Buildings, and Equipment, Net | $784,861 | $735,681 | ▼ $49,180 |
| Cash and Non-Interest-Bearing Accounts | $27,197 | $85,836 | ▲ $58,639 |
| Savings and Temporary Cash Investments | $-2 | - | - |
| Total Assets | $812,056 | $821,519 | ▲ $9,463 |
| Other Assets Total | - | $2 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $16,326 | $4,470 | ▼ $11,856 |
| Total Liabilities | $16,326 | $4,470 | ▼ $11,856 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $795,730 | $817,049 | ▲ $21,319 |
| Total Liabilities and Net Assets / Fund Balance | $812,056 | $821,519 | ▲ $9,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $676,168 | $257,405 | $933,573 |
| Equipment | $14,513 | $160,144 | $174,657 |
| Land | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Craig Scott | President |
| Emery Mcdonald | Vice President |
| Adam Bahr | Director |
| Deb Wiess | Director |
| Sherry Mcdonald | Non-Voting Ex-Officio |
| Jake Schroeder | Secretary |
| Linda Chase | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $500,434 |
| Other Expenses | $229,865 |
| Total Fundraising Expense | $771 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $378,696 | $82,622 | $0 | $461,318 |
| Depreciation Depletion | $24,600 | $24,600 | $0 | $49,200 |
| Insurance | $24,117 | $24,118 | $0 | $48,235 |
| Other Expenses | $36,765 | $0 | $0 | $36,765 |
| Payroll Taxes | $28,898 | $7,225 | $0 | $36,123 |
| All Other Expenses | $10,139 | $21,342 | $0 | $31,481 |
| Occupancy | $12,415 | $12,415 | $0 | $24,830 |
| Office Expenses | $0 | $8,157 | $0 | $8,157 |
| Fees for Services Legal | $7,746 | $0 | $0 | $7,746 |
| Travel | $3,196 | $799 | $0 | $3,995 |
| Pension Plan Contributions | $2,394 | $599 | $0 | $2,993 |
| Advertising | $553 | $553 | $771 | $1,877 |
| Interest | $0 | $315 | $0 | $315 |
| Total Functional Expenses | $546,715 | $182,813 | $771 | $730,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Family Relationship (some officers and directors are family members.A business relationship exists with Circle of Friends home Care.”
“There are only officers and board of directors as members. There are no stockholders.”
“Yes, the board of directors elect other members to serve on the board of the governing body.”
“All major decisions are reviewed and approved by the board of directors and officers.”
“Members were notified by E-Mail that Form 990 was prepared and ready to file.”
“Minutes of all meetings are prepared by the Secretary, approved by the board, and kept on file”
“Minutes of all committee meetings are written and kept on file.”
“Copies of Form 990 are available from Emery McDonald.”
“The organization makes its governing documents and statement available to the public upon request.”
“Pop machine, miscellaneous other income”
“AUTO 1156. 0. 1156. 0.”
“BANK 1. 0. 1. 0.”
“BOOKS 70. 0. 70. 0.”
“Education 308. 0. 308. 0.”
“Employee recruitment 155. 155. 0. 0.”
“Software and equip 15834. 0. 15834. 0.”
“LABS 123. 123. 0. 0.”
“Miscellaneous exp 1318. 1318. 0. 0.”
“POSTAGE 381. 0. 381. 0.”
“Repairs building 1155. 577. 578. 0.”
“Repairs equip 3768. 754. 3014. 0.”
“Medical supplies 203. 203. 0. 0.”
“Medical director 6975. 6975. 0. 0.”
“Payroll adjustment 32. 32. 0. 0.”
“Rounding adjustment 2. 2. 0. 0.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 16326 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4470 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE TERMINALLY ILL AND THEIR FAMILES. PROVIDE PALLIATIVE TREATMENT AND SYMPTOM MANAGEMENT TO THE PATIENT, ASSIST WITH THE GRIEVING PROCESS, PROVIDE SERVICES AND SUPPLIES FOR THE PATIENT AND FAMILY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 771 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1877 |
| IRS990/AllOtherContributionsAmt | 0 | 20927 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10139 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 31481 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMERY MCDONALD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6417742339 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1010 North 7th Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Chariton |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50049 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27197 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20927 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 229865 |
| IRS990/CYOtherRevenueAmt | 0 | 1572 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 742711 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 500434 |
| IRS990/CYTotalExpensesAmt | 0 | 730299 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 771 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 765210 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24600 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24600 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49200 |
| IRS990/Desc | 0 | MAINTAINED A GRIEF SUPPORT GROUP. TOOK CARE OF 74 PATIENTS WITH SUPPORT FROM NURSES, NURSING AIDS, SOCIAL WORKERS, THERAPISTS, AND CHAPLAINS. CONTINUED ON-GOING EDUCATION VIA NEWSPAPER ARTICLES, SPEAKING ENGAGEMENTS, AND ANSWERING INQUIRIES FROM THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Circle of Life Hospice |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546715 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 7746 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7746 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | CRAIG SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EMERY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAKE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADAM BAHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEB WIESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERRY MCDONALD |
| 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/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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Non-Voting Ex-Officio |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 765210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24118 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24117 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 48235 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 315 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 417549 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 784861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 735681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1153230 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1572 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 1572 |
| IRS990/MissionDesc | 0 | Provide hospice care to dying individuals, regardless of the patient's ability to pay for such services. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 795730 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 817049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12415 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12415 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24830 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8157 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Rental |
| IRS990/OtherExpensesGrp/Desc | 2 | License and fees |
| IRS990/OtherExpensesGrp/Desc | 3 | Patient Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13252 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 68 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36765 |
| IRS990/OtherRevenueTotalAmt | 0 | 1572 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 378696 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 461318 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7225 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36123 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2394 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2993 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CRAIG SCOTT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621610 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Hospice Health Care |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 742711 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 59251 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 255346 |
| IRS990/PYOtherRevenueAmt | 0 | 1142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 602319 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 538614 |
| IRS990/PYTotalExpensesAmt | 0 | 793960 |
| IRS990/PYTotalRevenueAmt | 0 | 662712 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34911 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 182813 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 795730 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 817049 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | -2 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 20924 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 59251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63265 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 40804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 215004 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 56 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 742711 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 602319 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 836981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 684791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1003213 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3870015 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4083 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00100 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 1572 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1146 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1309 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 4027 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4085019 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 763635 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 661570 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 867741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748056 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1044017 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4085019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4089102 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 676168 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 257405 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 933573 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14513 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 160144 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 174657 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 735681 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Relationship (some officers and directors are family members.A business relationship exists with Circle of Friends home Care. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | There are only officers and board of directors as members. There are no stockholders. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Yes, the board of directors elect other members to serve on the board of the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All major decisions are reviewed and approved by the board of directors and officers. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members were notified by E-Mail that Form 990 was prepared and ready to file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Minutes of all meetings are prepared by the Secretary, approved by the board, and kept on file |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Minutes of all committee meetings are written and kept on file. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Copies of Form 990 are available from Emery McDonald. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | The organization makes its governing documents and statement available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Pop machine, miscellaneous other income |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | AUTO 1156. 0. 1156. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | BANK 1. 0. 1. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | BOOKS 70. 0. 70. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EDUCATION 308. 0. 308. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | EMPLOYEE RECRUITMENT 155. 155. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | SOFTWARE AND EQUIP 15834. 0. 15834. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | LABS 123. 123. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | MISCELLANEOUS EXP 1318. 1318. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | POSTAGE 381. 0. 381. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | REPAIRS BUILDING 1155. 577. 578. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | REPAIRS EQUIP 3768. 754. 3014. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | MEDICAL SUPPLIES 203. 203. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | MEDICAL DIRECTOR 6975. 6975. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL ADJUSTMENT 32. 32. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | ROUNDING ADJUSTMENT 2. 2. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Pt V, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | true |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 043615558 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt | 0 | S |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | IA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct | 0 | 0.00000 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | HOME CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | CIRCLE OF FRIENDS HOME CARE |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | 1010 NORTH 7TH STREET |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | CHARITON |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 50049 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
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