Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 27-4327126 • 501(c)3 • San Diego, CA
Profile
The specific purpose of cars nonprofit is to serve the transportation needs of older adults who are unable to drive, through shuttles, group transportation, excursions, taxi script, volunteer driver programs, car donations to provide transportation and fund the program, and to assist other charities' fundraising efforts through vehicle donation programs.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$13,048,963
Up $3,225,744 (+33%) from 2022
Liabilities
Up$7,285,994
Up $3,358,897 (+86%) from 2022
Net Assets
Down$5,762,969
Down $133,153 (-2.3%) from 2022
Revenue
Down$21,082,994
Down $10,175 (-0.0%) from 2022
Expenses
Down$20,601,351
Down $256,366 (-1.2%) from 2022
Net Income
Up$481,643
Up $246,191 (+105%) from 2022
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.
The specific purpose of cars nonprofit is to serve the transportation needs of older adults who are unable to drive, through shuttles, group transportation, excursions, taxi script, volunteer driver programs, car donations to provide transportation and fund the program, and to assist other charities' fundraising efforts through vehicle donation programs.
Serve the transportation needs of older adults and who are unable to drive.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,551,829 | $2,133,537 | ▲ $581,708 |
| Intangible Assets | $313,304 | $1,194,653 | ▲ $881,349 |
| Cash and Non-Interest-Bearing Accounts | $591,274 | $1,077,211 | ▲ $485,937 |
| Land, Buildings, and Equipment, Net | $814,824 | $1,050,932 | ▲ $236,108 |
| Prepaid Expenses and Deferred Charges | $95,489 | $111,394 | ▲ $15,905 |
| Total Assets | $3,549,519 | $5,895,674 | ▲ $2,346,155 |
| Other Assets Total | $182,799 | $327,947 | ▲ $145,148 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,936,247 | $2,835,206 | ▲ $898,959 |
| Unsecured Notes Loans Payable | $199,500 | $859,639 | ▲ $660,139 |
| Other Liabilities | $36,700 | $46,030 | ▲ $9,330 |
| Total Liabilities | $2,172,447 | $3,740,875 | ▲ $1,568,428 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,377,072 | $2,154,799 | ▲ $777,727 |
| Total Net Assets Fund Balance | $1,377,072 | $2,154,799 | ▲ $777,727 |
| Total Liabilities and Net Assets / Fund Balance | $3,549,519 | $5,895,674 | ▲ $2,346,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $970,863 | $257,126 | $1,227,989 |
| Equipment | $80,069 | $72,791 | $152,860 |
| Leasehold Improvements | $0 | $11,111 | $11,111 |
| Other Assets Org | $185,311 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Howard a Pearl | Chief Executive Officer | FT | $381,250 | $11,778 | $393,028 |
| Todd Holder | VP National Business Development | FT | $150,000 | $31,250 | $181,250 |
| Heidi Artiga | Director of Development | FT | $102,700 | - | $102,700 |
| Joseph Georges | Vice President, Accounting and Admin Services | FT | $102,239 | - | $102,239 |
| Name | Title |
|---|---|
| Chris Jennewein | Co-chairman |
| Michael Hopkins | Co-chairman |
| Gregg Kornfeld | Director |
| Guinevere Kerstetter | Director |
| Jamie Smith Carr | Director |
| Larry Acheatel | Director |
| Philip Linssen | Director |
| Samantha Hardy | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tagrem Corp | Website Development | 9820 WILLOW CREEK ROAD SUITE 390, San Diego, CA 92131 | $550,000 |
| San Diego PC Repair INC | Website Enhancement /server Management | 1110 N 2ND STREET, El Cajon, CA 92021 | $173,451 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,716,428 |
| Other Expenses | $3,642,665 |
| Grants and Similar Amounts Paid | $2,040,308 |
| Total Fundraising Expense | $1,639,345 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,508,085 | $311,007 | $633,040 | $3,452,132 |
| Grants to Domestic Orgs | $2,040,308 | - | - | $2,040,308 |
| Fees for Services Other | $933,770 | $288,276 | $150,385 | $1,372,431 |
| Advertising | $530,493 | - | $131,300 | $661,793 |
| Current Officers, Directors, Trustees, and Key Employees | $238,276 | $165,000 | $100,749 | $504,025 |
| Other Employee Benefits | $256,541 | $30,138 | $71,340 | $358,019 |
| Office Expenses | $259,483 | $27,389 | $64,490 | $351,362 |
| Payroll Taxes | $219,265 | $25,759 | $55,309 | $300,333 |
| Depreciation Depletion | $137,921 | - | $137,921 | $275,842 |
| Travel | $129,530 | $7,117 | $118,704 | $255,351 |
| Occupancy | $163,061 | $23,773 | $40,247 | $227,081 |
| Insurance | $26,924 | $147,554 | $161 | $174,639 |
| Pension Plan Contributions | $74,409 | $8,741 | $18,769 | $101,919 |
| Other Expenses | $36,262 | $3,411 | $18,684 | $58,357 |
| Fees for Services Legal | $1,176 | $41,254 | - | $42,430 |
| Conferences and Meetings | - | - | $22,777 | $22,777 |
| Total Functional Expenses | $7,665,670 | $1,094,386 | $1,639,345 | $10,399,401 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $36,756,389 |
| Expenses Not Reported on Form 990 | $29,035,372 |
| Total Expenses per Form 990 | $10,399,401 |
| Expenses per Audited Statements | $7,721,017 |
| Expenses Not Reported on Financial Statements | $2,678,384 |
| Other Expense Adjustments | $2,678,384 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Jewish Family Service of San Diego | San Diego, CA | 501(c)(3) | To Support the Operations of Jewish Family Service of San Diego. | $2,040,308 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Intercompany Payables | $46,030 |
“The corporation has one member, jewish family service of san diego, a california nonprofit public benefit corporation ("jfssd"), which shall at all times be the sole member of the corporation within the meaning of section 5056 of the california nonprofit corporation law ("sole member"), and which shall at all times have all of the voting rights of a member pursuant to the california nonprofit corporation law.”
“Each year, the sole member holds an annual meeting, at a time and place fixed by the sole member, for the purposes of election of directors and transaction of other business that may require the approval of the sole member. Directors may also be nominated at any other time during the year. These nominations may be confirmed and approved during any regular monthly meeting or special meeting of the member.”
“Actions requiring approval of sole member. The corporation shall not take any of the following actions without the prior approval of the sole member. (a) engage in any borrowing of money in any form. (b) engage in any sale, transfer or other disposition of any assets or properties of the corporation in any form (collectively "asset dispositions") except in exchange for reasonably equivalent value. (c) engage in any asset dispositions that are not in the usual and regular course of the corporation's activities within the meaning of section 59ll(a)(2) of the california nonprofit corporation law. (d) engage in any merger, consolidation, combination or similar transaction pursuant to which the corporation would be merged, consolidated or combined with any other entity, regardless of whether the corporation would be the surviving or disappearing entity. (e) provide money or any other type of financial support to any charitable organization other than jfssd. (f) take any action that reasonably would be expected to adversely affect the corporation's tax exempt status. (g) engage in any mortgage or deed of trust applicable to, or pledge or other hypothecation of, all or any part of the corporation's assets or properties of any kind. (h) make any loans of money for which the aggregate unpaid principal balance for all of such loans on a combined basis at any time would exceed the total amount of one hundred thousand dollars ($100,000.00).”
“Form 990 is reviewed by the executive committee and audit committee of the sole member and approved by the board of directors.”
“In case of a conflict of interest issue, the board would review the situation. There have been no known instances of conflicts for the year ended june 30,2019.”
“The board of directors is responsible for setting and approving staff salary ranges, including the contract at the time of renewal for the chief executive officer. This process begins with a board of directors subcommittee, including the president of the board. This committee makes recommendations to the board's executive committee which approves or disapproves suggestions. Recommendations are then presented to the entire board of directors. The salaries of officers, if any, shall be fixed from time to time by resolution of the board or by the person or committee to whom the board has delegated this function, and no officer shall be prevented from receiving such salary by reason of the fact that he or she is also a director, provided, however, that such compensation paid to a director for serving as an officer shall only be allowed if permitted under the provisions of section 7.16.9 of the by-laws. In all cases, any salaries received by officers shall be reasonable and given in return for services actually rendered for the corporation which relate to the performance of the public benefit purposes of the corporation. No salaried officer serving as a director shall be permitted to vote on his or her own compensation as an officer. The board shall periodically review the fairness of compensation, including benefits, paid to every person, regardless of title, with powers, duties, or responsibilities comparable to the president, chief executive officer, treasurer, or chief financial officer (i) once such person is hired, (ii) upon any extension or renewal of such person's term of employment, and (iii) when such person's compensation is modified (unless all employees are subject to the same general modification of compensation).”
“The organization will provide the form 1023 or the form 990 to any person who requests this information in writing. This information can be obtained in the form of pdf documents. The form 990 may also be viewed on the organization's website.”
“The organization will provide the governing documents, policies and financial statements to any person who requests this information in writing. This information can be obtained in the form of pdf documents.”
“Computer consultant: program service expenses 73,435. Management and general expenses 104,285. Fundraising expenses 18,176. Total expenses 195,896. Professional fees: program service expenses 823,556. Management and general expenses 179,670. Fundraising expenses 122,932. Total expenses 1,126,158. Bank fees and payroll processing: program service expenses 36,779. Management and general expenses 4,321. Fundraising expenses 9,277. Total expenses 50,377.”
“Change in investment subsidiary 263,608. Change in investment kla holdings, llc 4,346.”
“Charitable adult rides & services, inc. Believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the consolidated financial statements.”
“Revenues from related organization per consolidated gaap statement 37,680,339. Change in investment subsidiary 263,608. Change in investment kla holdings, llc 4,346.”
“Consolidated financial statements - eliminating entries 3,702,220.”
“Expenses from related organization per consolidated gaap statement 29,035,372.”
“Consolidated financial statements - eliminating entries 2,678,384.”
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 | 1936247 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2835206 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1551829 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2133537 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE THE TRANSPORTATION NEEDS OF OLDER ADULTS AND WHO ARE UNABLE TO DRIVE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 131300 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 530493 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 661793 |
| IRS990/AllOtherContributionsAmt | 0 | 500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOSEPH E GEORGES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583002908 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4669 MURPHY CANYON ROAD SUITE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92123 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 591274 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1077211 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 165000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238276 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 504025 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 22777 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22777 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 550000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 173451 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 9820 WILLOW CREEK ROAD SUITE 390 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1110 N 2ND STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SAN DIEGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | EL CAJON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92131 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 92021 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TAGREM CORP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SAN DIEGO PC REPAIR INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | WEBSITE DEVELOPMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | WEBSITE ENHANCEMENT /SERVER MANAGEMENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 500 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2040308 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2975 |
| IRS990/CYOtherExpensesAmt | 0 | 3642665 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10905699 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 509773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4716428 |
| IRS990/CYTotalExpensesAmt | 0 | 10399401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1639345 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10909174 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 137921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137921 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 275842 |
| IRS990/Desc | 0 | VEHICLE DONATION PROGRAM:THE VEHICLE DONATION COMPONENT IS A FULL-SERVICE RESOURCE FOR CHARITIES THROUGHOUT THE UNITED STATES. CLIENT CHARITIES PROMOTE VEHICLE DONATION TO THEIR CONSTITUENCY AS AN AVENUE OF GIVING AND DIRECT POTENTIAL DONORS TO THEIR WEB SITE OR TO A DEDICATED TOLL-FREE TELEPHONE NUMBER, BOTH OF WHICH ARE LINKED DIRECTLY TO THE CARS VEHICLE DONATION SERVICE CENTER. THE CARS DONATION SERVICE REPRESENTATIVE (DSR), RESPONDING AS AN AGENT OF THE CLIENT CHARITY, COLLECTS FROM THE DONOR THE PERTINENT INFORMATION ABOUT THE VEHICLE, ARRANGES FOR PICK-UP OF THE VEHICLE EXPLAINS, AND DISPATCHES THE TAX DOCUMENTS TO THE DONOR ONCE THE DONATED VEHICLE HAS BEEN SOLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | CARS AND DONATING IS EASY |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 108 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7299149 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 41254 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 42430 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 150385 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 288276 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 933770 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1372431 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 46489 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 3997 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHAEL HOPKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS JENNEWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PHILIP LINSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SAMANTHA HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LARRY ACHEATEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGG KORNFELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMIE SMITH CARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GUINEVERE KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HOWARD A PEARL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TODD HOLDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEIDI ARTIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH GEORGES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 381250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 177253 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 102700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 102239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 359687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP NATIONAL BUSINESS DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT, ACCOUNTING AND ADMIN SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 2000000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2040308 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2040308 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2500 |
| IRS990/GrossReceiptsAmt | 0 | 10909174 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 147554 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26924 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 174639 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 313304 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1194653 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 475 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 814824 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1050932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1391960 |
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| 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 | THE SPECIFIC PURPOSE OF CARS NON-PROFIT IS TO SERVE THE TRANSPORTATION NEEDS OF OLDER ADULTS WHO ARE UNABLE TO DRIVE, THROUGH SHUTTLES, GROUP TRANSPORTATION, EXCURSIONS, TAXI SCRIPT, VOLUNTEER DRIVER PROGRAMS, CAR DONATIONS TO PROVIDE TRANSPORTATION AND FUND THE PROGRAM. IN ADDITION THE ORGANIZATION ASSISTS OTHER CHARITIES' FUNDRAISING EFFORTS THROUGH VEHICLE DONATION PROGRAMS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2154799 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2500 |
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| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23773 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 163061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 227081 |
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| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27389 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 259483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 351362 |
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| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 327947 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256541 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 358019 |
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| IRS990/OtherExpensesGrp/Desc | 1 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 51750 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 18684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11046 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3921 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3411 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 94031 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 128796 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 71806 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 58357 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 46030 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 311007 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2508085 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3452132 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 55309 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 219265 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 300333 |
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| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8741 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 74409 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 101919 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 95489 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111394 |
| IRS990/PrincipalOfficerNm | 0 | HOWARD A PEARL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARITABLE AUTO SALES AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES AND OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10902243 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10902243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3456 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ON THE GO: A TRANSPORTATION SOLUTION FOR OLDER ADULTS (ON THE GO) IS A TRANSPORTATION SERVICE FOR OLDER ADULTS OPERATED UNDER A MEMORANDUM OF UNDERSTANDING (MOU) WITH JEWISH FAMILY SERVICE OF SAN DIEGO. ON THE GO PROVIDES THE FOLLOWING:(1) RIDES & SMILES - INDIVIDUAL TRANSPORTATION BY VOLUNTEER DRIVERS TO NECESSARY MEDICAL AND PERSONAL APPOINTMENTS.(2) ON THE GO SHUTTLES - GROUP TRANSPORTATION TO SHOPPING AND DINING DESTINATIONS AND TO JEWISH FAMILY SERVICE OLDER ADULT CENTERS.(3) ON THE GO EXCURSIONS - GROUP TRANSPORTATION TO ORGANIZED ACTIVITIES AND COMMUNITY EVENTS.(4) TAXI SCRIPT - FOR TRANSPORTATION REQUESTS THAT CANNOT BE FULFILLED WITH ON THE GO DRIVERS/VEHICLES. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 40308 |
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| IRS990/PYOtherRevenueAmt | 0 | 0 |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 509773 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10905699 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 500 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46010 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 70 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 46580 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1095699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8410223 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6354174 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4719590 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4229283 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24808969 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 475 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 339 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 85 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 107 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 126 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1132 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 24855549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1096199 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8410223 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6400184 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4719660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4229283 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 24855549 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1096674 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 8410562 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6400269 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4719767 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4229409 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 24856681 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 80069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 72791 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152860 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29035372 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 2678384 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7721017 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 11111 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 11111 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11062 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 62228 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 69346 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 185311 |
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