Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Chi Management Incorporated
990 • Fiscal year 2014 • EIN 20-0178425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.33x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,302,969
Down $5,386 (-0.4%) from 2013
Net Assets
Up$868,842
Up $2,350 (+0.3%) from 2013
Liabilities
Down$434,127
Down $7,736 (-1.8%) from 2013
Revenue And Expenses
Revenue
$6,281,462
No earlier filing loaded for comparison.
Expenses
Down$6,279,112
Down $125,400 (-2.0%) from 2013
Net Income
$2,350
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2013 to Sep 30, 2014
- Signed
- Feb 10, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $6,281,462
Mission and Program Overview
Mission
Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.
Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $477,720 | $480,622 | ▲ $2,902 |
| Cash and Non-Interest-Bearing Accounts | $329,590 | $422,506 | ▲ $92,916 |
| Land, Buildings, and Equipment, Net | $225,019 | $135,269 | ▼ $89,750 |
| Prepaid Expenses and Deferred Charges | $53,481 | $46,515 | ▼ $6,966 |
| Accounts Receivable | $31,406 | $25,340 | ▼ $6,066 |
| Total Assets | $1,308,355 | $1,302,969 | ▼ $5,386 |
| Other Assets Total | $191,139 | $192,717 | ▲ $1,578 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $408,565 | $409,627 | ▲ $1,062 |
| Unsecured Notes Loans Payable | $33,298 | $24,500 | ▼ $8,798 |
| Total Liabilities | $441,863 | $434,127 | ▼ $7,736 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $866,492 | $868,712 | ▲ $2,220 |
| Temporarily Rstr Net Assets | - | $130 | - |
| Total Net Assets Fund Balance | $866,492 | $868,842 | ▲ $2,350 |
| Total Liabilities and Net Assets / Fund Balance | $1,308,355 | $1,302,969 | ▼ $5,386 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,766 | $401,803 | $457,569 |
| Other Land Buildings | $76,238 | $315,882 | $392,120 |
| Leasehold Improvements | $3,265 | $49,228 | $52,493 |
| Other Assets Org | $81,723 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Harold a Peterson Iii | Chief Executive Officer | FT | $231,385 | - | $231,385 |
| Shailesh Kantilal | Director of Information Sy | FT | $143,054 | $7,592 | $150,646 |
| Rick Dahlseid CPA | VP/CFO | FT | $132,363 | $6,928 | $139,291 |
| Charlotte D Mcleod | Chief Executive Officer | FT | - | $132,234 | $132,234 |
| John Renner | Director of Retail Operati | FT | $100,729 | $5,056 | $105,785 |
Board Members and Trustees
| Name | Title |
|---|---|
| Colleen Preston | Chairman |
| Ross W Lee | Past Chairman |
| Jonathan Felton | Vice Chairman |
| James Grothe | Secretary |
| Mary Ann Lee | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,988,615
- Program Service Revenue
- $2,292,582
- Investment Income
- $265
- Other Revenue
- $0
- All Other Contributions
- $3,988,615
- Change in Net Assets
- $2,350
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $3,682,217 | Net Realizable Value |
| Books and Publications | - | $247,922 | Net Realizable Value |
| Cars and Other Vehicles | 59 | $42,735 | Net Realizable Value |
| Total Noncash Contributions | 59 | $3,972,874 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $6,281,462
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $6,281,462
- Total Revenue per Form 990
- $6,281,462
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,573,737 |
| Other Expenses | $1,954,002 |
| Grants and Similar Amounts Paid | $751,373 |
| Total Fundraising Expense | $39,763 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,596,036 | - | - | $2,596,036 |
| Grants to Domestic Orgs | $751,373 | - | - | $751,373 |
| Occupancy | $713,970 | - | - | $713,970 |
| All Other Expenses | $510,417 | - | - | $510,417 |
| Other Employee Benefits | $397,682 | - | - | $397,682 |
| Current Officers, Directors, Trustees, and Key Employees | $295,928 | - | - | $295,928 |
| Payroll Taxes | $210,722 | - | - | $210,722 |
| Depreciation Depletion | $98,530 | - | - | $98,530 |
| Other Expenses | $91,208 | - | - | $91,208 |
| Pension Plan Contributions | $73,369 | - | - | $73,369 |
| Advertising | - | - | $39,763 | $39,763 |
| Fees for Services Accounting | $34,314 | - | - | $34,314 |
| Travel | $14,732 | - | - | $14,732 |
| Office Expenses | $3,028 | - | - | $3,028 |
| Fees for Services Legal | $653 | - | - | $653 |
| Total Functional Expenses | $6,239,349 | $0 | $39,763 | $6,279,112 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,279,112 |
| Expenses per Audited Statements | $5,527,739 |
| Total Expenses per Audited Statements | $5,527,739 |
| Expenses Not Reported on Financial Statements | $751,373 |
| Other Expense Adjustments | $751,373 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 94-2638213 | - | 501(c)(3) | Net Income From Hope Chest Thrift Stores | $751,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
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 family members
- No
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Community hospice inc. Is the member of community hospice management and is a related entity.”
Form 990, Part VI, Section A, Line 7A
“The organization has one member with the power to elect or appoint one or more members of the governing body. The member is community hospice, a related entity.”
Form 990, Part VI, Section A, Line 7B
“Governance decisions by the organization may be subject to approval by the member.”
Form 990, Part VI, Section B, Line 11
“The chief financial officer (cfo) obtains the completed form 990 from the preparer and reviews it for accuracy and completeness. Once considered accurate and complete, the form 990 is converted to a pdf file for electronic storage and viewing. A pdf copy is forwarded to each member of the audit committee for their review. The audit committee is comprised of 1 individual from each related entity (community hospice, chi management, and community hospice foundation.) after the audit committee reviews the form 990, the preparer will address any questions or concerns they may have. Absent any questions or concerns of the audit committee, the form 990 will be electronically sent to each board member with a recommendation of the audit committee and a request for comment. After 72 hours the form 990 will be considered ready to be filed with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“All employees, volunteers, and members of the board of directors and advisory committees will sign a conflict of interest document upon employment, appointment, or reappointment indicating that they have read and understood the relevant policies and that they will observe them.”
Form 990, Part VI, Section B, Line 15
“Compensation is approved by the independent board of directors where the vote of each member is counted. Compensation analysis of similar organizations (taxable and tax-exempt) with respect to size and responsibilities of each position are compared annually. The process is documented in the board minutes, personal action forms, and the employee's personnel file.”
Form 990, Part VI, Section C, Line 18
“The organization makes these documents available to the public upon request in public binders.”
Form 990, Part VI, Section C, Line 19
“The organization makes these documents available to the public upon request in public binders.”
Filing and Contact Details
Filer
- EIN
- 20-0178425
- Phone
- 2095786300
Signing Officer
- Name
- Rick Dahlseid CPA
- Title
- VP/CFO
- Phone
- 2095786300
- Signed
- 2015-02-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- C Desha Mcleod
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 79
- Volunteers
- 57
Preparer
- Preparer
- Ronald Ehrke
- Phone
- 2095774800
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“Members of the board of directors from community hospice, inc., chi management, inc. And community hospice foundation make up the audit committee charged with responsibility of oversight in connection to the audited financial statements and selection of independent auditors.”
Financial Statement Notes
PART X, LINE 2:
“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Allocation to community hospice, inc. Not included in expenses on fin. Stat.”
Part XIII, Line 4B
“Grants to related entity.”
Raw XML AppendixShowing 400 of 591 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 408565 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 409627 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31406 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25340 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROFESSIONAL SERVICES (MANAGEMENT, ACCOUNTING, HUMAN RESOURCE, INFORMATION SYSTEMS,AND COMMUNITY RELATIONS) FOR NONPROFIT ORGANIZATIONS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 39763 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 39763 |
| IRS990/AllOtherContributionsAmt | 0 | 3988615 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 510417 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 510417 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RICK DAHLSEID CPA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095786300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4368 SPYRES WAY |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 953569259 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329590 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 422506 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 295928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 295928 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3988615 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 751373 |
| IRS990/CYInvestmentIncomeAmt | 0 | 265 |
| IRS990/CYOtherExpensesAmt | 0 | 1954002 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2292582 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2350 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3573737 |
| IRS990/CYTotalExpensesAmt | 0 | 6279112 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39763 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6281462 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 98530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 98530 |
| IRS990/Desc | 0 | PROVIDED PROFESSIONAL SERVICES (MANAGEMENT, ACCOUNTING, HUMAN RESOURCES, INFORMATION SYSTEMS, COMMUNITY RELATIONS) FOR TWO RELATED NON PROFIT ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2598266 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34314 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34314 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 653 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 653 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 6928 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 3512 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 5056 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLEEN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JONATHAN FELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY ANN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSS W LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK DAHLSEID CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLOTTE D MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SHAILESH KANTILAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAROLD A PETERSON III |
| 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 | 132363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 143054 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100729 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 231385 |
| 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 | 128722 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF INFORMATION SY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF RETAIL OPERATI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 1 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 751373 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 751373 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6281462 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 477720 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 480622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 265 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 265 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 766913 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 225019 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 135269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902182 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDES PROFESSIONAL SERVICES (MANAGEMENT, ACCOUNTING, HUMAN RESOURCE, INFORMATION SYSTEMS,AND COMMUNITY RELATIONS) FOR NONPROFIT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 866492 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 868842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 3972874 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 713970 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 713970 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3028 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 191139 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 192717 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 397682 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 397682 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 168235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151901 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 127251 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 91208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 168235 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151901 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127251 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2596036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2596036 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 210722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 73369 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 73369 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53481 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 46515 |
| IRS990/PrincipalOfficerNm | 0 | C DESHA MCLEOD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2292582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2292582 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAISED FUNDS TO SUPPORT THE OPERATIONS OF COMMUNITY HOSPICE INC., A RELATED NONPROFIT CORPORATION. COMMUNITY HOSPICE, INC USES THESE FUNDS TO PROVIDE SERVICES AND SUPPORT TO THE TERMINALLY ILL AND THEIR FAMILIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3641083 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 751373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3848549 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 643412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302 |
| IRS990/PYOtherExpensesAmt | 0 | 2204502 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2591761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 36100 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3556598 |
| IRS990/PYTotalExpensesAmt | 0 | 6404512 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6440612 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2350 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2292582 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6281197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6440310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5812519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5296684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4885296 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 28716006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1342 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3849 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1078 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1342 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3849 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -577 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -577 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 28716006 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6281197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6440310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5812519 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5296684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4885296 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 28716006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6281462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6440612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5813381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5297185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4886638 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 28719278 |
| 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/EquipmentGrp/BookValueAmt | 0 | 55766 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 401803 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 457569 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 751373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5527739 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 3265 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 49228 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 52493 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 110994 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 81723 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RELATED PARTY RECEIVABLES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEPOSITS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 751373 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 76238 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 315882 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 392120 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6281462 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | ALLOCATION TO COMMUNITY HOSPICE, INC. NOT INCLUDED IN EXPENSES ON FIN. STAT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS TO RELATED ENTITY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XIII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 135269 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 192717 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6279112 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6281462 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6281462 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5527739 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 751373 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | NET INCOME FROM HOPE CHEST THRIFT STORES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | COMMUNITY HOSPICE INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 942638213 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 4368 SPYRES WAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | MODESTO |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 95356 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | ALL FUNDS DISTRIBUTED TO COMMUNITY HOSPICE, INC. WHICH IS A RELATED ENTITY. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 143054 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 231385 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 141505 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 233397 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 7592 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,302,969
- Liabilities
- $434,127
- Net assets
- $868,842
- Revenue
- $6,281,462
- Expenses
- $6,279,112
- Net income
- $2,350