Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Hospice of Montgomery Inc
EIN 63-0768381 • 501(c)3 • Montgomery, AL
Profile
Hospice of montgomery offers specialized services to meet the physical, emotional, social and spiritual needs of patients and their families during the final stages of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
20th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 7.5% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,542,452 (-100%) from 2023
Liabilities
Down$0
Down $167,360 (-100%) from 2023
Net Assets
Down$0
Down $1,375,092 (-100%) from 2023
Revenue
Up$1,452,662
Up $101,372 (+7.5%) from 2023
Expenses
Up$1,368,820
Up $75,982 (+5.9%) from 2023
Net Income
Up$83,842
Up $25,390 (+43%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $1,452,662
- Expenses
- $1,368,820
- Net income
- $83,842
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2023 to Sep 30, 2024
- Signed
- Aug 6, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $1,455,589
Mission and Program Overview
Mission
Hospice of montgomery offers specialized services to meet the physical, emotional, social and spiritual needs of patients and their families during the final stages of life.
Providing counseling, medical care and traiing for the terminally ill and their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $760,138 | $0 | ▼ $760,138 |
| Land, Buildings, and Equipment, Net | $142,322 | $0 | ▼ $142,322 |
| Accounts Receivable | $141,696 | $0 | ▼ $141,696 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $1,542,452 | $0 | ▼ $1,542,452 |
| Other Assets Total | $498,296 | $0 | ▼ $498,296 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $167,360 | - | - |
| Total Liabilities | $167,360 | $0 | ▼ $167,360 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $903,754 | $0 | ▼ $903,754 |
| Net Assets With Donor Restrictions | $471,338 | $0 | ▼ $471,338 |
| Total Net Assets Fund Balance | $1,375,092 | $0 | ▼ $1,375,092 |
| Total Liabilities and Net Assets / Fund Balance | $1,542,452 | $0 | ▼ $1,542,452 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $498,296 | - | ▲ $24,590 | - | $520,350 |
| 2022 | $457,898 | - | ▲ $43,076 | - | $498,296 |
| 2021 | $698,278 | - | ▼ $50,380 | $190,000 | $457,898 |
| 2020 | $730,515 | - | ▲ $80,798 | $3,469 | $698,278 |
| 2019 | $755,117 | - | ▼ $21,160 | $3,442 | $730,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Teresa Bright | Director of Hospice & Palliative Care | FT | $108,830 | $108,830 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jason Bryant | President |
| Glenn Yates Md | Vice President |
| Dr Arthur Mazyck | Board Member |
| Forrest Neeley | Board Member |
| Frank Hawthorne | Board Member |
| Joe Riley | Board Member |
| Katherine Windham Md | Board Member |
| Lee Sims | Board Member |
| Leena Bhasin Md | Board Member |
| William Saliski Md | Board Member |
| Ben Wells | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $128,036
- Program Service Revenue
- $1,283,416
- Investment Income
- $44,137
- Other Revenue
- $-2,927
- All Other Contributions
- $85,163
- Change in Net Assets
- $83,842
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $937,033 |
| Other Expenses | $431,787 |
| Total Fundraising Expense | $37,222 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $542,688 | $97,903 | $28,454 | $669,045 |
| Current Officers, Directors, Trustees, and Key Employees | $119,096 | - | $2,431 | $121,527 |
| Other Employee Benefits | $75,784 | $11,211 | $3,537 | $90,532 |
| Travel | $73,221 | - | - | $73,221 |
| Payroll Taxes | $46,818 | $6,926 | $2,185 | $55,929 |
| Fees for Services Other | $50,700 | - | - | $50,700 |
| Information Technology | $35,958 | $832 | $35 | $36,825 |
| All Other Expenses | $26,731 | $8,746 | $248 | $35,725 |
| Other Expenses | $32,253 | - | - | $32,253 |
| Occupancy | $12,405 | $3,970 | $165 | $16,540 |
| Depreciation Depletion | $11,327 | $3,624 | $151 | $15,102 |
| Office Expenses | $2,108 | $7,779 | $16 | $9,903 |
| Fees for Services Accounting | - | $8,100 | - | $8,100 |
| Advertising | - | $3,420 | - | $3,420 |
| Conferences and Meetings | $499 | - | - | $499 |
| Interest | - | $194 | - | $194 |
| Total Functional Expenses | $1,178,893 | $152,705 | $37,222 | $1,368,820 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,927 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Jackson hospital & clinic, inc., a non-profit corporation became a sole member of the organization as a result of an affiliation agreement entered into during the fiscal year ended september 30, 2021.”
Form 990, Part VI, Section A, Line 7A
“The directors will, by resolution entered upon the minutes of its meeting, elect a president, one or more vice presidents, a secretary and a treasurer (collectively, the 'officers'). The board of directors may also appoint an executive director and/or such other officers as the board of directors may deem necessary or appropriate to conduct the business and affairs of the corporation. The initial members of the board of directors shall be as deisgnated in the corporations amendement to articles of incorporation and the initial terms of such directors shall be as set forth in the minutes. Thereafter, the corporate member shall appoint the members of the board of directors annually each year in december, and each director so appointed shall hold office for the term specified by the corporate member, or if no such period is specified, three years after the date of such director's appointment, and thereafter until his/her respective successor shall be appointed and shall qualify.”
Form 990, Part VI, Section B, Line 11B
“The board and the principal officers are provided with a completed copy of the form 990 prior to the filing of the return. The members of the board and the principal officers review the return for errors and accuracy.”
Form 990, Part VI, Section B, Line 12C
“The board meets periodically and reviews transactions that could be considered a conflict of interest.”
Form 990, Part VI, Section B, Line 15
“The board determines compensation and benefits for the executive director and other key personnal by analyzing data throughout the region for comparability.”
Form 990, Part VI, Section C, Line 19
“The organization makes it governing documents, conflict of interest policy and financial statements available to the public by request. Members of the public can obtain a copy of the documents at 1111 holloway park, montgomery, al 36117. There is a minimal charge for the documents to cover the cost of copies.”
Filing and Contact Details
Filer
- Filer Name
- Hospice of Montgomery Inc
- EIN
- 63-0768381
- Phone
- 3342796677
- Address
- 1111 HOLLOWAY PARK, MONTGOMERY, AL 36117
Signing Officer
- Name
- Teresa Bright
- Title
- Director of Hospice & Palliative Care
- Phone
- 3342796677
- Signed
- 2025-08-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Teresa Bright
- Formed
- 1979
- Legal Domicile
- Al
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 11
- Volunteers
- 12
Preparer
- Firm
- Warren Averett LLC
- Address
- 2500 ACTON ROAD, BIRMINGHAM, AL 35243
- Preparer
- Megan Randolph
- Phone
- 2059794100
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Final transfer of assets & liabilities to jackson hospital upon liquidation -1,458,934.”
Raw XML AppendixShowing 400 of 549 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.
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| IRS990/Desc | 0 | TO PROVIDE QUALITY PALLIATIVE CARE TO MEET THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF THOSE IN THE COMMUNITY AFFECTED BY TERMINAL ILLNESS AND TO EDUCATE FAMILIES ABOUT THE END OF LIFE ISSUES. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIR. OF HOSPICE & PALLIATIVE CARE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 8864 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2927 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1455589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 832 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 35958 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 36825 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 194 |
| IRS990/InterestGrp/TotalAmt | 0 | 194 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 44137 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 44137 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 142322 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 1600 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HOSPICE OF MONTGOMERY OFFERS SPECIALIZED SERVICES TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF PATIENTS AND THEIR FAMILIES DURING THE FINAL STAGES OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1375092 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2927 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2927 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 903754 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 280 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 165 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3970 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16540 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 16 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7779 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9903 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 498296 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1458934 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3537 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 11211 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75784 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90532 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIRECT PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PHARMACY EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68809 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44211 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32253 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 68809 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44211 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36285 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32253 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 28454 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 542688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 669045 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2185 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46818 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55929 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TERESA BRIGHT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621400 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 621400 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICARE/MEDICAID |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRIVATE INSURANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1280694 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2722 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1280694 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2722 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 92451 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20840 |
| IRS990/PYOtherExpensesAmt | 0 | 411799 |
| IRS990/PYOtherRevenueAmt | 0 | 49851 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1188148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 881039 |
| IRS990/PYTotalExpensesAmt | 0 | 1292838 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1351290 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 83842 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1283416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 760138 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 128036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359543 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 897983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 44137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20840 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10976 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 89713 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4190263 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3934 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3509 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 41 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7484 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87200 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92240 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 867791 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 30192 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 128036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 359543 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 167474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 897983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 995180 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2536 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 498296 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 520350 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24590 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 2678 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 457898 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 498296 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 43076 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 698278 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 457898 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -50380 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 190000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 109566 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 730515 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 698278 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 80798 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3469 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 755117 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 730515 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -21160 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 3442 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
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