Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Chi Management Incorporated
990 • Fiscal year 2016 • EIN 20-0178425
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Down$1,431,115
Down $2,814 (-0.2%) from 2015
Net Assets
Up$995,627
Up $43,652 (+4.6%) from 2015
Liabilities
Down$435,488
Down $46,466 (-9.6%) from 2015
Revenue And Expenses
Revenue
Up$7,048,216
Up $35,678 (+0.5%) from 2015
Expenses
Up$7,004,564
Up $75,159 (+1.1%) from 2015
Net Income
Down$43,652
Down $39,481 (-47%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Feb 14, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,048,902
Mission and Program Overview
Mission
Provides professional services (management, accounting, human resource, information systems,and community relations) for nonprofit organizations.
Operates thrift stores and provides management services to tax exempt organizations.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $559,619 | $609,175 | ▲ $49,556 |
| Land, Buildings, and Equipment, Net | $175,258 | $225,693 | ▲ $50,435 |
| Cash and Non-Interest-Bearing Accounts | $381,329 | $207,440 | ▼ $173,889 |
| Prepaid Expenses and Deferred Charges | $40,908 | $161,627 | ▲ $120,719 |
| Accounts Receivable | $28,499 | $18,457 | ▼ $10,042 |
| Total Assets | $1,433,929 | $1,431,115 | ▼ $2,814 |
| Other Assets Total | $248,316 | $208,723 | ▼ $39,593 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $466,806 | $430,283 | ▼ $36,523 |
| Unsecured Notes Loans Payable | $15,148 | $5,205 | ▼ $9,943 |
| Total Liabilities | $481,954 | $435,488 | ▼ $46,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $951,967 | $995,627 | ▲ $43,660 |
| Temporarily Rstr Net Assets | $8 | $0 | ▼ $8 |
| Total Net Assets Fund Balance | $951,975 | $995,627 | ▲ $43,652 |
| Total Liabilities and Net Assets / Fund Balance | $1,433,929 | $1,431,115 | ▼ $2,814 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $99,234 | $472,220 | $571,454 |
| Other Land Buildings | $102,385 | $392,465 | $494,850 |
| Leasehold Improvements | $24,074 | $59,647 | $83,721 |
| Other Assets Org | $76,310 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shailesh Kantilal | Vice President - CIO | FT | $150,111 | $8,785 | $158,896 |
| Rick Dahlseid CPA | VP/CFO | FT | $136,628 | $4,725 | $141,353 |
| Cheryl Kirk | Rn Case Manager | FT | - | $141,192 | $141,192 |
| John Renner | Director of Retail Ops. | FT | $117,664 | $6,587 | $124,251 |
| Teresa Anne Harrington | Director of Integrated Quality | FT | - | $123,125 | $123,125 |
| Joann Lindberg | Clinical Educator | FT | - | $119,196 | $119,196 |
| Monica Ojcius | Executive Director | FT | - | $34,494 | $34,494 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Grothe | Chairman |
| Colleen Preston | Past Chairman |
| Laurence Martin | Vice Chairman |
| Charlotte D Mcleod | Chief Executive Officer |
| Tom Van Groningen | Secretary |
| Sue Hudgens | Treasurer |
| Laura Miller | VP Chief Clinical Officer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Oakdale Shopping Center LLC | Rent | 7831 SE STARK ST 103, Portland, OR 97215 | $137,600 |
| Inder Pal Pahwa | Rent | PO BOX 576405, Modesto, CA 95357 | $108,000 |
| - | Rent | 2323 MONTE VISTA DRIVE, Pinole, CA 94564 | $106,237 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,608,884
- Program Service Revenue
- $2,439,042
- Investment Income
- $275
- Other Revenue
- $15
- All Other Contributions
- $4,608,884
- Change in Net Assets
- $43,652
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 | - | $4,309,791 | Net Realizable Value |
| Books and Publications | - | $241,701 | Net Realizable Value |
| Cars and Other Vehicles | 90 | $50,895 | Net Realizable Value |
| Total Noncash Contributions | 90 | $4,602,387 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,048,216
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $7,048,216
- Total Revenue per Form 990
- $7,048,216
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,117,429 |
| Other Expenses | $2,145,942 |
| Grants and Similar Amounts Paid | $741,193 |
| Total Fundraising Expense | $46,962 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,985,863 | - | - | $2,985,863 |
| Occupancy | $965,288 | - | - | $965,288 |
| Grants to Domestic Orgs | $741,193 | - | - | $741,193 |
| Other Employee Benefits | $472,342 | - | - | $472,342 |
| Current Officers, Directors, Trustees, and Key Employees | $309,862 | - | - | $309,862 |
| Payroll Taxes | $263,183 | - | - | $263,183 |
| All Other Expenses | $226,136 | - | - | $226,136 |
| Depreciation Depletion | $91,643 | - | - | $91,643 |
| Insurance | $86,524 | - | - | $86,524 |
| Pension Plan Contributions | $86,179 | - | - | $86,179 |
| Travel | $78,583 | - | - | $78,583 |
| Other Expenses | $72,006 | - | - | $72,006 |
| Office Expenses | $67,749 | - | - | $67,749 |
| Advertising | - | - | $46,962 | $46,962 |
| Fees for Services Accounting | $34,147 | - | - | $34,147 |
| Fees for Services Other | $12,972 | - | - | $12,972 |
| Fees for Services Legal | $3,891 | - | - | $3,891 |
| Total Functional Expenses | $6,957,602 | $0 | $46,962 | $7,004,564 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $7,004,564 |
| Expenses per Audited Statements | $6,263,371 |
| Total Expenses per Audited Statements | $6,263,371 |
| Expenses Not Reported on Financial Statements | $741,193 |
| Other Expense Adjustments | $741,193 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Community Hospice Inc | Modesto, CA | 501(c)(3) | To Support the Mission of Community Hospice, Inc. | $741,193 |
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 at least annually and monitored by the corporate compliance officer, 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
- Filer Name
- Chi Management Inc
- EIN
- 20-0178425
- Phone
- 2095786300
- Address
- 4368 SPYRES WAY, MODESTO, CA 95356
Signing Officer
- Name
- Tami Bennett
- Title
- Director of Finance
- Phone
- 2095786300
- Signed
- 2017-02-14
- 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
- 98
- Volunteers
- 71
Preparer
- Firm
- Atherton & Associates Llp
- Address
- PO BOX 4339, MODESTO, CA 95352-4339
- 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 has 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 in the fs.”
Part XII, Line 4B Continued
“These are grants to related entity.”
Raw XML AppendixShowing 400 of 662 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 | 466806 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 430283 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 18457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 46962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 46962 |
| IRS990/AllOtherContributionsAmt | 0 | 4608884 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 226136 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 226136 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAMI BENNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2095786300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4368 SPYRES WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MODESTO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 953569259 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 381329 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 207440 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 309862 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 309862 |
| 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/ContractorCompensationGrp/CompensationAmt | 0 | 137600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 108000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 106237 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7831 SE STARK ST 103 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 576405 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2323 MONTE VISTA DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PORTLAND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | MODESTO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | PINOLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 97215 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 95357 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 94564 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | OAKDALE SHOPPING CENTER LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JAGENDER SINGH |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | INDER PAL PAHWA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4608884 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 741193 |
| IRS990/CYInvestmentIncomeAmt | 0 | 275 |
| IRS990/CYOtherExpensesAmt | 0 | 2145942 |
| IRS990/CYOtherRevenueAmt | 0 | 15 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2439042 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 43652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4117429 |
| IRS990/CYTotalExpensesAmt | 0 | 7004564 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 46962 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7048216 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 91643 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91643 |
| 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 | 98 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2791943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 34147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34147 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3891 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 12972 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 12972 |
| 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/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 4725 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8149 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3032 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 7460 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6587 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 7277 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5962 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 2472 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES GROTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURENCE MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TOM VAN GRONINGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE HUDGENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN PRESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICK DAHLSEID CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLOTTE D MCLEOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA OJCIUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAILESH KANTILAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHERYL KIRK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LAURA MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TERESA ANNE HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOANN LINDBERG |
| 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 | 136628 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150111 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 117664 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 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 | 231945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 31462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 133732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 143919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 117163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 116724 |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT - CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | RN CASE MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF RETAIL OPS. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP CHIEF CLINICAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIR. OF INTEGRATED QUALITY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CLINICAL EDUCATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -686 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 741193 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 741193 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7048902 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86524 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86524 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 559619 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 609175 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 961 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 961 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 924332 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 175258 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 225693 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1150025 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 686 |
| 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 | OPERATES THRIFT STORES AND PROVIDES MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 951975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 995627 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -686 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -686 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 4602387 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 965288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 965288 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67749 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 67749 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 248316 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 208723 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 472342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 472342 |
| IRS990/OtherExpensesGrp/Desc | 0 | INTERNET |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF RECRUITMENT, TRAI |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 182746 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 170677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 106618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182746 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 170677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72006 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 15 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/OtherRevenueTotalAmt | 0 | 15 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2985863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2985863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 263183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 263183 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 86179 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 86179 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40908 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 161627 |
| 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 | 2439042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2439042 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RAISED FUNDS THROUGH THRIFT STORES 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 | 4165659 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 741193 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4714000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 798025 |
| IRS990/PYInvestmentIncomeAmt | 0 | 699 |
| IRS990/PYOtherExpensesAmt | 0 | 2248526 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2297839 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83133 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3882854 |
| IRS990/PYTotalExpensesAmt | 0 | 6929405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7012538 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 43652 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2439042 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 7047927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7011839 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6281197 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6440310 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5812519 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 32593792 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 961 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 862 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3089 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 961 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 699 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 302 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3089 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 15 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 32593792 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 7047927 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7011839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6281197 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6440310 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5812519 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 32593792 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 7048903 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7012538 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6281462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6440612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5813381 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 32596896 |
| 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 | 99234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 472220 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 571454 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 741193 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6263371 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 24074 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 59647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 83721 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,431,115
- Liabilities
- $435,488
- Net assets
- $995,627
- Revenue
- $7,048,216
- Expenses
- $7,004,564
- Net income
- $43,652