Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
EIN 63-1035850 • 501(c)3 • Pell City, AL
Profile
Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$2,001,185
Up $131,377 (+7.0%) from 2024
Liabilities
Up$135,820
Up $8,188 (+6.4%) from 2024
Net Assets
Up$1,865,365
Up $123,189 (+7.1%) from 2024
Revenue
Down$2,426,933
Down $51,066 (-2.1%) from 2024
Expenses
Down$2,294,869
Down $51,679 (-2.2%) from 2024
Net Income
Up$132,064
Up $613 (+0.5%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $833,339 | $869,130 | ▲ $35,791 |
| Land, Buildings, and Equipment, Net | $544,307 | $518,151 | ▼ $26,156 |
| Cash and Non-Interest-Bearing Accounts | $295,457 | $463,763 | ▲ $168,306 |
| Accounts Receivable | $181,634 | $141,705 | ▼ $39,929 |
| Prepaid Expenses and Deferred Charges | $8,157 | $5,747 | ▼ $2,410 |
| Total Assets | $1,869,808 | $2,001,185 | ▲ $131,377 |
| Other Assets Total | $6,914 | $2,689 | ▼ $4,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $125,327 | $135,820 | ▲ $10,493 |
| Other Liabilities | $2,305 | - | - |
| Total Liabilities | $127,632 | $135,820 | ▲ $8,188 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,730,105 | $1,845,339 | ▲ $115,234 |
| Net Assets With Donor Restrictions | $12,071 | $20,026 | ▲ $7,955 |
| Total Net Assets Fund Balance | $1,742,176 | $1,865,365 | ▲ $123,189 |
| Total Liabilities and Net Assets / Fund Balance | $1,869,808 | $2,001,185 | ▲ $131,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $722,188 | - | $722,188 |
| Name | Title |
|---|---|
| Ronnie Harris | Chairman |
| Bill Hereford | Chairman Eme |
| Bill Hereford | Chairman Emeritus |
| Brandi Hufford | Board Member |
| Dr Annette Hess | Board Member |
| Dr Sherri Chatman | Board Member |
| Elizabeth Mealer | Board Member |
| James Mcgowan | Board Member |
| Janis Miller | Board Member |
| Lori Hart | Board Member |
| Matt Moon | Board Member |
| Mike Aiello | Board Member |
| Quay Edge | Board Member |
| Steve Perry | Board Member |
| Wayne Smith | Board Member |
| Ofes Forman Jr | Secretary |
| Omar Torres | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,552,740 |
| Other Expenses | $742,129 |
| Total Fundraising Expense | $75,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,032,049 | $238,062 | $47,808 | $1,317,919 |
| Other Employee Benefits | $98,826 | $30,442 | $4,707 | $133,975 |
| Payroll Taxes | $78,972 | $18,216 | $3,658 | $100,846 |
| Travel | $93,687 | $5,655 | $775 | $100,117 |
| Office Expenses | $39,828 | $42,807 | $5,533 | $88,168 |
| Insurance | $34,308 | $11,436 | - | $45,744 |
| Fees for Services Accounting | $20,029 | $6,676 | - | $26,705 |
| Occupancy | $10,983 | $13,901 | $804 | $25,688 |
| Depreciation Depletion | $11,290 | $5,992 | - | $17,282 |
| Advertising | - | $4,333 | - | $4,333 |
| Other Expenses | $8,927 | $3,124 | $11,747 | $3,124 |
| Conferences and Meetings | $800 | - | - | $800 |
| Total Functional Expenses | $1,815,053 | $404,784 | $75,032 | $2,294,869 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,303,744 |
| Expenses per Audited Statements | $2,294,869 |
| Total Expenses per Form 990 | $2,294,869 |
| Expenses Not Reported on Form 990 | $8,875 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Dr. Annette hess 421 lakeview crest drive pell city, al 35128 janis miller 7118 skyline drive pell city, al 35128 bill hereford 2003 3rd avenue n. Pell city, al 35125 quay edge wayne smith james mcgowan elizabeth mealer 437 bucks valley rd. Ashville, al 35953 steve perry 245 sullivan lane lincoln, al 35096 omar torres 380 deer brook rd. Pell city, al 35125 ofes forman jr. 4103 woodhill dr pell city, al 35128 ronnie harris 250 river oaks circle cropwell, al 35054 dr. Sherri chatman 4010 masters road pell city, al 35128 lori hart 300 eastland hills drive lincoln, al 35096 matt moon 4812 masters road pell city, al 35128 brandi hufford 1630 pine harbor rd pell city, al 35128 mike aiello 300 abbott drive pell city, al 35128”
“Executive director and board of directors reviews the form 990.”
“Governing documents are made available to the public upon request.”
“Lakeside hospice is a faith-based, community-supported program, committed to providing and maintaining the highest quality of care and in providing care to anyone who is terminally ill regardless of their ability to pay. The goal of lakeside hospice is threefold: (1) to provide medical care to enable the patient to remain alert, comfortable and capable of participating in life as fully as possible for as long as possible, (2) to provide the patient and family with as much psychological, emotional, social and spiritual support as they may desire or need, and (3) to maintain community involvement and awareness.”
“In september 2018, lakeside hospice, inc. Entered into a one-year "management services agreement" between woodstock health services, llc, an affiliated hospice organization, in exchange for future assistance in opening the woodstock hospice care facility. This agreement would have allowed them to operate under lakeside hospice, inc.'s certificate of need (con), provider numbers, and tax identification number for billing purposes. This written agreement expired one year later in september 2019 (during the current fiscal year). However, as of june 30, 2020, woodstock health services, llc is specifically listed as an additional organization interest and branch location under lakeside hospice, inc.'s palmetto gba provider information, and is set to expire september 2021 if no further action is taken. Woodstock health services, llc, had not engaged in any business by june 30, 2020, and therefore the affiliation has no material effect on lakeside hospice, inc.'s current financial statements, except for disclosure purposes.”
“Volunteers provide office and bereavement services.”
“Book / tax depreciation difference -8,875”
“Book / tax depreciation difference 8,875”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 125327 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 135820 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 181634 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4333 |
| IRS990/AllOtherContributionsAmt | 0 | 123752 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANIE HONEYCUTT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2058841111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4010 MASTERS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PELL CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 35128 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 295457 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 463763 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 134352 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35936 |
| IRS990/CYOtherExpensesAmt | 0 | 742129 |
| IRS990/CYOtherRevenueAmt | 0 | 31689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2224956 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 132064 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1552740 |
| IRS990/CYTotalExpensesAmt | 0 | 2294869 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 75032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2426933 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5992 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17282 |
| IRS990/Desc | 0 | HOMECARE IS PROVIDED FOR TERMINALLY ILL PATIENTS; AND COMFORT AND SUPPORT ARE GIVEN TO THEIR FAMILIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12071 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20026 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1815053 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6676 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 20029 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26705 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANNETTE HESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANIS MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BILL HEREFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | QUAY EDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WAYNE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH MEALER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | OMAR TORRES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | OFES FORMAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RONNIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DR SHERRI CHATMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LORI HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MATT MOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRANDI HUFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIKE AIELLO |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN EME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 10600 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2426933 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11436 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 34308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45744 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35936 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35936 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 336708 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 544307 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 518151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 854859 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1742176 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1865365 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1730105 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1845339 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 804 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13901 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10983 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25688 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42807 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 88168 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6914 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2689 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -8875 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4707 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30442 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 98826 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 133975 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE - SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11747 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24140 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 385354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8927 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 385354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44814 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3124 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2305 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31689 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 31689 |
| IRS990/OtherRevenueTotalAmt | 0 | 31689 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 47808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 238062 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1032049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1317919 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3658 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18216 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 78972 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 100846 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8157 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5747 |
| IRS990/PrincipalOfficerNm | 0 | RONNIE HARRIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2224956 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2224956 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 96988 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 26527 |
| IRS990/PYOtherExpensesAmt | 0 | 783277 |
| IRS990/PYOtherRevenueAmt | 0 | 38496 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2315988 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 131451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1563271 |
| IRS990/PYTotalExpensesAmt | 0 | 2346548 |
| IRS990/PYTotalRevenueAmt | 0 | 2477999 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 132064 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2224956 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 833339 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 869130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 134352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 96988 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 150130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 143941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37009 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 562420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2292581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2381011 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2427715 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2128794 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2031436 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11261537 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11823957 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2426933 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2477999 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2577845 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2272735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2068445 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11823957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2426933 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2477999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2577845 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2272735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2068445 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11823957 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 722188 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 722188 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 8875 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2294869 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 8875 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2426933 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 8,875 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 722188 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2294869 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2426933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2426933 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2303744 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BILL HEREFORD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIRMAN EMERITUS |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LAKESIDE HOSPICE IS A FAITH-BASED, COMMUNITY-SUPPORTED PROGRAM, COMMITTED TO PROVIDING AND MAINTAINING THE HIGHEST QUALITY OF CARE AND IN PROVIDING CARE TO ANYONE WHO IS TERMINALLY ILL REGARDLESS OF THEIR ABILITY TO PAY. THE GOAL OF LAKESIDE HOSPICE IS THREEFOLD: (1) TO PROVIDE MEDICAL CARE TO ENABLE THE PATIENT TO REMAIN ALERT, COMFORTABLE AND CAPABLE OF PARTICIPATING IN LIFE AS FULLY AS POSSIBLE FOR AS LONG AS POSSIBLE, (2) TO PROVIDE THE PATIENT AND FAMILY WITH AS MUCH PSYCHOLOGICAL, EMOTIONAL, SOCIAL AND SPIRITUAL SUPPORT AS THEY MAY DESIRE OR NEED, AND (3) TO MAINTAIN COMMUNITY INVOLVEMENT AND AWARENESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN SEPTEMBER 2018, LAKESIDE HOSPICE, INC. ENTERED INTO A ONE-YEAR "MANAGEMENT SERVICES AGREEMENT" BETWEEN WOODSTOCK HEALTH SERVICES, LLC, AN AFFILIATED HOSPICE ORGANIZATION, IN EXCHANGE FOR FUTURE ASSISTANCE IN OPENING THE WOODSTOCK HOSPICE CARE FACILITY. THIS AGREEMENT WOULD HAVE ALLOWED THEM TO OPERATE UNDER LAKESIDE HOSPICE, INC.'S CERTIFICATE OF NEED (CON), PROVIDER NUMBERS, AND TAX IDENTIFICATION NUMBER FOR BILLING PURPOSES. THIS WRITTEN AGREEMENT EXPIRED ONE YEAR LATER IN SEPTEMBER 2019 (DURING THE CURRENT FISCAL YEAR). HOWEVER, AS OF JUNE 30, 2020, WOODSTOCK HEALTH SERVICES, LLC IS SPECIFICALLY LISTED AS AN ADDITIONAL ORGANIZATION INTEREST AND BRANCH LOCATION UNDER LAKESIDE HOSPICE, INC.'S PALMETTO GBA PROVIDER INFORMATION, AND IS SET TO EXPIRE SEPTEMBER 2021 IF NO FURTHER ACTION IS TAKEN. WOODSTOCK HEALTH SERVICES, LLC, HAD NOT ENGAGED IN ANY BUSINESS BY JUNE 30, 2020, AND THEREFORE THE AFFILIATION HAS NO MATERIAL EFFECT ON LAKESIDE HOSPICE, INC.'S CURRENT FINANCIAL STATEMENTS, EXCEPT FOR DISCLOSURE PURPOSES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | VOLUNTEERS PROVIDE OFFICE AND BEREAVEMENT SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DR. ANNETTE HESS 421 LAKEVIEW CREST DRIVE PELL CITY, AL 35128 JANIS MILLER 7118 SKYLINE DRIVE PELL CITY, AL 35128 BILL HEREFORD 2003 3RD AVENUE N. PELL CITY, AL 35125 QUAY EDGE WAYNE SMITH JAMES MCGOWAN ELIZABETH MEALER 437 BUCKS VALLEY RD. ASHVILLE, AL 35953 STEVE PERRY 245 SULLIVAN LANE LINCOLN, AL 35096 OMAR TORRES 380 DEER BROOK RD. PELL CITY, AL 35125 OFES FORMAN JR. 4103 WOODHILL DR PELL CITY, AL 35128 RONNIE HARRIS 250 RIVER OAKS CIRCLE CROPWELL, AL 35054 DR. SHERRI CHATMAN 4010 MASTERS ROAD PELL CITY, AL 35128 LORI HART 300 EASTLAND HILLS DRIVE LINCOLN, AL 35096 MATT MOON 4812 MASTERS ROAD PELL CITY, AL 35128 BRANDI HUFFORD 1630 PINE HARBOR RD PELL CITY, AL 35128 MIKE AIELLO 300 ABBOTT DRIVE PELL CITY, AL 35128 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS REVIEWS THE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE -8,875 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1869808 |
| IRS990/TotalAssetsEOYAmt | 0 | 2001185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1869808 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2001185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 134352 |
| IRS990/TotalEmployeeCnt | 0 | 34 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 75032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 404784 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1815053 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2294869 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 127632 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135820 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 127632 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135820 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1742176 |
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