Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2023 • EIN 68-0042668
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$5,958,797
Down $610,420 (-9.3%) from 2022
Net Assets
Down$5,838,547
Down $615,376 (-9.5%) from 2022
Liabilities
Up$120,250
Up $4,956 (+4.3%) from 2022
Revenue
Down$2,462,828
Down $267,387 (-9.8%) from 2022
Expenses
Up$2,780,655
Up $212,733 (+8.3%) from 2022
Net Income
Down-$317,827
Down $480,120 (-296%) from 2022
Provide quality compassionate care to hospice patients and their families, and to educate the community in end-of-life care.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,141,800 | $4,764,144 | ▼ $377,656 |
| Land, Buildings, and Equipment, Net | $561,338 | $590,802 | ▲ $29,464 |
| Cash and Non-Interest-Bearing Accounts | $729,135 | $373,480 | ▼ $355,655 |
| Accounts Receivable | $88,544 | $178,276 | ▲ $89,732 |
| Pledges and Grants Receivable | $23,221 | $28,416 | ▲ $5,195 |
| Inventories for Sale or Use | $25,179 | $23,679 | ▼ $1,500 |
| Total Assets | $6,569,217 | $5,958,797 | ▼ $610,420 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $115,294 | $120,250 | ▲ $4,956 |
| Total Liabilities | $115,294 | $120,250 | ▲ $4,956 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,453,923 | $5,838,547 | ▼ $615,376 |
| Total Net Assets Fund Balance | $6,453,923 | $5,838,547 | ▼ $615,376 |
| Total Liabilities and Net Assets / Fund Balance | $6,569,217 | $5,958,797 | ▼ $610,420 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $545,802 | $923,186 | $1,468,988 |
| Land | $45,000 | - | $45,000 |
| Name | Title |
|---|---|
| Mary Neill | President |
| Audrey Flower | Board Member |
| Bill Davis | Board Member |
| Catherine Olivolo | Board Member |
| Dom Favero | Board Member |
| Doug Langford | Board Member |
| Elizabeth Pimentel | Board Member |
| Shannon Salvestro | Board Member |
| Tana Gliatto | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,907,078 |
| Other Expenses | $873,577 |
| Total Fundraising Expense | $163,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,530,260 | - | $74,901 | $1,605,161 |
| All Other Expenses | $169,270 | - | $11,094 | $180,364 |
| Other Employee Benefits | $142,083 | - | $6,960 | $149,043 |
| Payroll Taxes | $120,241 | - | $5,890 | $126,131 |
| Information Technology | $98,507 | - | - | $98,507 |
| Fees for Services Accounting | $93,784 | - | $1,212 | $94,996 |
| Other Expenses | $51,599 | - | $21,674 | $73,273 |
| Depreciation Depletion | $33,812 | $8,397 | $7,707 | $49,916 |
| Insurance | $42,237 | - | $686 | $42,923 |
| Occupancy | - | - | $29,400 | $29,400 |
| Pension Plan Contributions | $25,494 | - | $1,249 | $26,743 |
| Travel | $18,939 | - | - | $18,939 |
| Advertising | $3,577 | - | - | $3,577 |
| Total Functional Expenses | $2,609,185 | $8,397 | $163,073 | $2,780,655 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,835,702 |
| Expenses per Audited Statements | $2,780,655 |
| Total Expenses per Form 990 | $2,780,655 |
| Expenses Not Reported on Form 990 | $55,047 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,898 |
| Fundraising Direct Expenses | $11,115 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Light Up a Life | $28,147 | $28,147 | $4,778 | $23,369 |
| Total Events | $28,147 | $28,147 | $4,778 | $23,369 |
“Form 990 reviewed and approved by both finance committee and board of directors before being filed.”
“All board members and employees prepare a statement annually that details actual or potential conflicts of interest if any.”
“AVAILABLE UPON REQUEST.”
“Hospice services provides professional visits by nurses, social workers, therapists, dietician, chaplain and volunteers to terminally ill patients at their place of residence. Under the medicare, medical, or private insurance hospice benefit, we also provided all meications, medical equipment and supplies related to the terminal diagnosis. We are able to provided services at no charge in the absense of a third-party reimbursement source, through income from our hospice shop which is largely operated by volunteers. In the past fiscal year we provided services to 155 patients, we provided 80 hours of community based grief counseling at no charge to numerous individuals, and we provided 468 hours of volunteer respite services to patients and patient families. Our palliative care staff offered consultation and telephone follow-up to patients not yet ready for hospice care.”
“In collaboration with the city of yreka, and with grant support through psaii aaa, senior services provided freshly cooked, nutritious meals, transportation support, and other services to seniors throughout the greater yreka area. A total of 27,978 meals were provided to 373 participants during the year. Transportation was provided to 77 participants who received a total of 3,348 one-way trips during the year for appointments an to stores. Our caregiver support programs consist of caregiver information and assistance, home adaptations for caregiving and caregiver respite. We settup two accessability ramps, provided 74 caregivers with information and assistance, and provided 1,689 hours of caregiver respite. We also updated, printed, and distributed 3,500 copies of the siskiyou count senior resource directories to individuals and organizations throughout siskiyou county. The senior services programs achieved this with both paid staff and volunteers.”
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 | 115294 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 120250 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 178276 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3577 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3577 |
| IRS990/AllOtherContributionsAmt | 0 | 74840 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11094 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 169270 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 180364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MADRONE HOSPICE INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5308426200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 255 COLLIER CIRCLE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | YREKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96097 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 729135 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 373480 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 74840 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60686 |
| IRS990/CYOtherExpensesAmt | 0 | 873577 |
| IRS990/CYOtherRevenueAmt | 0 | 37783 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2289519 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -317827 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1907078 |
| IRS990/CYTotalExpensesAmt | 0 | 2780655 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 163073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2462828 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7707 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49916 |
| IRS990/Desc | 0 | HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 155 PATIENTS, WE PROVIDED 80 HOURS OF COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 468 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1750877 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1212 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 93784 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94996 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/PersonNm | 0 | BILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOM FAVERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AUDREY FLOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TANA GLIATTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DOUG LANGFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARY NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CATHERINE OLIVOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ELIZABETH PIMENTEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON SALVESTRO |
| 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/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/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11115 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48898 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2473943 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 98507 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 98507 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 686 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 42237 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 42923 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 25179 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 23679 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60686 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60686 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5141800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4764144 |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 923186 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 561338 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 590802 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1513988 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | PROVIDE QUALITY COMPASSIONATE CARE TO HOSPICE PATIENTS AND THEIR FAMILIES, AND TO EDUCATE THE COMMUNITY IN END-OF-LIFE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6453923 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5838547 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37783 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37783 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -297549 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6453923 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5838547 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 29400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 29400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6960 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142083 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 149043 |
| IRS990/OtherExpensesGrp/Desc | 0 | PATIENT CARE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2300 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 21674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 130349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 77997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51599 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 130349 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 77997 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 73273 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 74901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1530260 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1605161 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120241 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126131 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1249 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25494 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26743 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 23221 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 28416 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER CLOTHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOSPICE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSPICE SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MADRONE HOUSE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 190235 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1463342 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 457021 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 178921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1463342 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 457021 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 190235 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 178921 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. A TOTAL OF 27,978 MEALS WERE PROVIDED TO 373 PARTICIPANTS DURING THE YEAR. TRANSPORTATION WAS PROVIDED TO 77 PARTICIPANTS WHO RECEIVED A TOTAL OF 3,348 ONE-WAY TRIPS DURING THE YEAR FOR APPOINTMENTS AN TO STORES. OUR CAREGIVER SUPPORT PROGRAMS CONSIST OF CAREGIVER INFORMATION AND ASSISTANCE, HOME ADAPTATIONS FOR CAREGIVING AND CAREGIVER RESPITE. WE SETTUP TWO ACCESSABILITY RAMPS, PROVIDED 74 CAREGIVERS WITH INFORMATION AND ASSISTANCE, AND PROVIDED 1,689 HOURS OF CAREGIVER RESPITE. WE ALSO UPDATED, PRINTED, AND DISTRIBUTED 3,500 COPIES OF THE SISKIYOU COUNT SENIOR RESOURCE DIRECTORIES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SISKIYOU COUNTY. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 362097 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 457021 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE MADRONE HOUSE IS A 6 BED FACILITY FOR HOSPICE PATIENTS WHO ARE UNABLE TO REMAIN IN THEIR HOMES DUE TO LEVEL OF CARE, SYMPTOM MANAGEMENT, OR LACK OF CAREGIVER. PATIENTS ARE ALSO ABLE TO USE THE MADRONE HOUSE IF THEIR CAREGIVERS REQUIRE RESPITE. ROOMS ARE LARGE AND HOME-LIKE, STAFFED 24/7 BY NURSES, AIDES, COOK AND VOLUNTEERS. MADRONE HOUSE OPERATES ON THE PRINCIPLE THAT NO PATEENT SHOULD BE TURNED AWAY DUE TO FINANCIAL LIMITATIONS, FEES FOR ROOM AND BOARD ARE DETERMINED ON A SLIDING FEE SCALE. 69 PATIENTS STAYED AT THE MADRONE HOUSE THIS PAST FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 496211 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 178921 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 95175 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 155898 |
| IRS990/PYOtherExpensesAmt | 0 | 783662 |
| IRS990/PYOtherRevenueAmt | 0 | 18511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2460631 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 162293 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1784260 |
| IRS990/PYTotalExpensesAmt | 0 | 2567922 |
| IRS990/PYTotalRevenueAmt | 0 | 2730215 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -317827 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 | 1653577 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74840 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 95175 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111354 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149372 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 121886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 552627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 60686 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155898 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117255 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82170 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 518609 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2289519 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2460631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2412724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1969536 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2174852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 11307262 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 37783 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 18511 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17443 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 18029 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32028 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 123794 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 60686 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 155898 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 117255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 102600 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 518609 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95860 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11983683 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2402142 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2574317 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2541521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2136937 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328766 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11983683 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2462828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2730215 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2658776 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2239537 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2410936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 12502292 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 55047 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 55047 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 55047 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2780655 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 45000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 45000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 297549 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 545802 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 923186 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1468988 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 352596 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2462828 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 590802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2780655 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2462828 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2815424 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2835702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | LIGHT UP A LIFE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 28147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 28147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 28147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 28147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 23369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4778 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4778 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HOSPICE SERVICES PROVIDES PROFESSIONAL VISITS BY NURSES, SOCIAL WORKERS, THERAPISTS, DIETICIAN, CHAPLAIN AND VOLUNTEERS TO TERMINALLY ILL PATIENTS AT THEIR PLACE OF RESIDENCE. UNDER THE MEDICARE, MEDICAL, OR PRIVATE INSURANCE HOSPICE BENEFIT, WE ALSO PROVIDED ALL MEICATIONS, MEDICAL EQUIPMENT AND SUPPLIES RELATED TO THE TERMINAL DIAGNOSIS. WE ARE ABLE TO PROVIDED SERVICES AT NO CHARGE IN THE ABSENSE OF A THIRD-PARTY REIMBURSEMENT SOURCE, THROUGH INCOME FROM OUR HOSPICE SHOP WHICH IS LARGELY OPERATED BY VOLUNTEERS. IN THE PAST FISCAL YEAR WE PROVIDED SERVICES TO 155 PATIENTS, WE PROVIDED 80 HOURS OF COMMUNITY BASED GRIEF COUNSELING AT NO CHARGE TO NUMEROUS INDIVIDUALS, AND WE PROVIDED 468 HOURS OF VOLUNTEER RESPITE SERVICES TO PATIENTS AND PATIENT FAMILIES. OUR PALLIATIVE CARE STAFF OFFERED CONSULTATION AND TELEPHONE FOLLOW-UP TO PATIENTS NOT YET READY FOR HOSPICE CARE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN COLLABORATION WITH THE CITY OF YREKA, AND WITH GRANT SUPPORT THROUGH PSAII AAA, SENIOR SERVICES PROVIDED FRESHLY COOKED, NUTRITIOUS MEALS, TRANSPORTATION SUPPORT, AND OTHER SERVICES TO SENIORS THROUGHOUT THE GREATER YREKA AREA. A TOTAL OF 27,978 MEALS WERE PROVIDED TO 373 PARTICIPANTS DURING THE YEAR. TRANSPORTATION WAS PROVIDED TO 77 PARTICIPANTS WHO RECEIVED A TOTAL OF 3,348 ONE-WAY TRIPS DURING THE YEAR FOR APPOINTMENTS AN TO STORES. OUR CAREGIVER SUPPORT PROGRAMS CONSIST OF CAREGIVER INFORMATION AND ASSISTANCE, HOME ADAPTATIONS FOR CAREGIVING AND CAREGIVER RESPITE. WE SETTUP TWO ACCESSABILITY RAMPS, PROVIDED 74 CAREGIVERS WITH INFORMATION AND ASSISTANCE, AND PROVIDED 1,689 HOURS OF CAREGIVER RESPITE. WE ALSO UPDATED, PRINTED, AND DISTRIBUTED 3,500 COPIES OF THE SISKIYOU COUNT SENIOR RESOURCE DIRECTORIES TO INDIVIDUALS AND ORGANIZATIONS THROUGHOUT SISKIYOU COUNTY. THE SENIOR SERVICES PROGRAMS ACHIEVED THIS WITH BOTH PAID STAFF AND VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 REVIEWED AND APPROVED BY BOTH FINANCE COMMITTEE AND BOARD OF DIRECTORS BEFORE BEING FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL BOARD MEMBERS AND EMPLOYEES PREPARE A STATEMENT ANNUALLY THAT DETAILS ACTUAL OR POTENTIAL CONFLICTS OF INTEREST IF ANY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 6569217 |
| IRS990/TotalAssetsEOYAmt | 0 | 5958797 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6569217 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5958797 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 74840 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 163073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8397 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2609185 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2780655 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.