Civic Intelligence

Volunteer Hospice of Clallam County

EIN 91-1076440 • 501(c)3 • Port Angeles, WA

Profile

Volunteer Hospice of Clallam County's (VHOCC) mission is to provide physical, emotional, and spiritual support to terminally ill patients and their families with free around the clock registered nursing availability and trained volunteers. This translates to direct nursing care and certified nursing aide support for hospice and palliative patients; respite, grief, bereavement, and spiritual support; a free medical equipment lending closet available to anyone in the community; and, medical equipment delivery to households.

829 East 8th StreetPort Angeles, WA 98362

volunteerhospice.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

10th percentile

0.00x

Higher debt load relative to assets than 10% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

14th percentile

0.02x

Higher debt load relative to revenue than 14% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

28th percentile

$122,345

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

50th percentile

4.4%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-38%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$16,915,620

Up $714,414 (+4.4%) from 2023

Liabilities

Down

$36,521

Down $5,622 (-13%) from 2023

Net Assets

Up

$16,879,099

Up $720,036 (+4.5%) from 2023

Revenue

Down

$1,593,431

Down $987,872 (-38%) from 2023

Expenses

Down

$1,777,508

Down $122 (-0.0%) from 2023

Net Income

Down

-$184,077

Down $987,750 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $2,449,637Liabilities 2011: $1,784Net Assets 2011: $2,447,8532011Assets 2012: $2,580,555Liabilities 2012: $2,474Net Assets 2012: $2,578,0812012Assets 2013: $3,146,206Liabilities 2013: $3,531Net Assets 2013: $3,142,6752013Assets 2014: $3,242,984Liabilities 2014: $6,731Net Assets 2014: $3,236,2532014Assets 2015: $3,002,872Liabilities 2015: $6,330Net Assets 2015: $2,996,5422015Assets 2016: $11,499,760Liabilities 2016: $5,277Net Assets 2016: $11,494,4832016Assets 2017: $13,434,980Liabilities 2017: $586,448Net Assets 2017: $12,848,5322017Assets 2018: $12,447,570Liabilities 2018: $455,940Net Assets 2018: $11,991,6302018Assets 2019: $13,757,861Liabilities 2019: $313,445Net Assets 2019: $13,444,4162019Assets 2020: $14,528,999Liabilities 2020: $348,822Net Assets 2020: $14,180,1772020Assets 2021: $15,666,343Liabilities 2021: $39,349Net Assets 2021: $15,626,9942021Assets 2022: $14,476,455Liabilities 2022: $37,560Net Assets 2022: $14,438,8952022Assets 2023: $16,201,206Liabilities 2023: $42,143Net Assets 2023: $16,159,0632023Assets 2024: $16,915,620Liabilities 2024: $36,521Net Assets 2024: $16,879,0992024

Highlighted filing

2024

Assets$16,915,620
Liabilities$36,521
Net Assets$16,879,099

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $335,496Expenses 2011: $461,973Net Income 2011: -$126,4772011Expenses 2012: $530,5662012Revenue 2013: $1,024,580Expenses 2013: $459,658Net Income 2013: $564,9222013Revenue 2014: $725,868Expenses 2014: $518,746Net Income 2014: $207,1222014Revenue 2015: $541,435Expenses 2015: $536,994Net Income 2015: $4,4412015Revenue 2016: $8,745,564Expenses 2016: $628,418Net Income 2016: $8,117,1462016Revenue 2017: $1,144,634Expenses 2017: $725,764Net Income 2017: $418,8702017Revenue 2018: $1,600,189Expenses 2018: $1,191,776Net Income 2018: $408,4132018Revenue 2019: $738,590Expenses 2019: $872,739Net Income 2019: -$134,1492019Revenue 2020: $1,248,529Expenses 2020: $1,286,442Net Income 2020: -$37,9132020Revenue 2021: $2,329,944Expenses 2021: $1,330,099Net Income 2021: $999,8452021Revenue 2022: $2,668,478Expenses 2022: $1,497,068Net Income 2022: $1,171,4102022Revenue 2023: $2,581,303Expenses 2023: $1,777,630Net Income 2023: $803,6732023Revenue 2024: $1,593,431Expenses 2024: $1,777,508Net Income 2024: -$184,0772024

Highlighted filing

2024

Revenue$1,593,431
Expenses$1,777,508
Net Income-$184,077

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$0.04$16.9$1.59$1.78$0.18
2023Detailed filing. Detailed filing data is available for this year.$16.2$0.04$16.2$2.58$1.78$0.80
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.04$14.4$2.67$1.50$1.17
2021Detailed filing. Detailed filing data is available for this year.$15.7$0.04$15.6$2.33$1.33$1.00
2020Detailed filing. Detailed filing data is available for this year.$14.5$0.35$14.2$1.25$1.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$13.8$0.31$13.4$0.74$0.87$0.13
2018Detailed filing. Detailed filing data is available for this year.$12.4$0.46$12.0$1.60$1.19$0.41
2017Detailed filing. Detailed filing data is available for this year.$13.4$0.59$12.8$1.14$0.73$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.01$11.5$8.75$0.63$8.12
2015Detailed filing. Detailed filing data is available for this year.$3.00$0.01$3.00$0.54$0.54$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.01$3.24$0.73$0.52$0.21
2013Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.14$1.02$0.46$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$0.53
2011Summary only. Only limited summary data is available for this year.$2.45$0.00$2.45$0.34$0.46$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,618,555
Mission and Program Overview

Mission

Volunteer hospice of clallam county (vhocc) provides physical, emotional, and spiritual support to terminally ill patients and their families with free around the clock registered nursing availability and trained volunteers. Vhocc provides holistic hospice and palliative care, comprehensive grief support, educational programs, and community advocacy to shift away from a death-phobic culture.

Volunteer Hospice of Clallam County's (VHOCC) mission is to provide physical, emotional, and spiritual support to terminally ill patients and their families with free around the clock registered nursing availability and trained volunteers. This translates to direct nursing care and certified nursing aide support for hospice and palliative patients; respite, grief, bereavement, and spiritual support; a free medical equipment lending closet available to anyone in the community; and, medical equipment delivery to households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,318,436$15,034,471▲ $716,035
Land, Buildings, and Equipment, Net$1,513,249$1,453,845▼ $59,404
Cash and Non-Interest-Bearing Accounts$369,521$427,304▲ $57,783
Total Assets$16,201,206$16,915,620▲ $714,414
Liabilities
Other Liabilities$33,890$29,510▼ $4,380
Accounts Payable and Accrued Expenses$8,253$7,011▼ $1,242
Total Liabilities$42,143$36,521▼ $5,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,090,896$16,879,099▲ $788,203
Net Assets With Donor Restrictions$68,167$0▼ $68,167
Total Net Assets Fund Balance$16,159,063$16,879,099▲ $720,036
Total Liabilities and Net Assets / Fund Balance$16,201,206$16,915,620▲ $714,414

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$-319,558$319,558$0
Other Land Buildings$0$0$0
Land$1,773,403-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Supriya JayadevExecutive DirectorFT$122,345$122,345

Board Members and Trustees

NameTitle
Roger OakesPresident
Lori RidgewayVice President
Peter RaiswellBoard Member
Sandra TatroBoard Member
Suzanne LockwoodBoard Member
Ted RipleyBoard Member
Ty ProserBoard Member
Wendy BrownBoard Member
Karen McCormickSecretary
Stuart KoopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,114
Program Service Revenue
$0
Investment Income
$485,801
Other Revenue
$-3,484
All Other Contributions
$1,042,780
Change in Net Assets
$-184,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,423,957
Other Expenses$353,551
Total Fundraising Expense$100,995
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$873,958$45,625$81,358$1,000,941
Other Employee Benefits$172,215$32,309-$204,524
Current Officers, Directors, Trustees, and Key Employees$29,161$88,158$0$117,319
Payroll Taxes$83,265$17,908-$101,173
Information Technology$62,721--$62,721
Other Expenses$57,311$0$0$57,311
Office Expenses$30,316$6,716$19,637$56,669
Depreciation Depletion$40,638--$40,638
Insurance$24,028$8,407-$32,435
Fees for Services Accounting$32,215--$32,215
Occupancy$23,347--$23,347
Advertising$674$19,822-$20,496
Conferences and Meetings$4,524--$4,524
Travel$3,442--$3,442
Total Functional Expenses$1,456,581$219,932$100,995$1,777,508
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,124
Fundraising Gross Income$19,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sbyc$21,453$0$867$-867
Auction$47,457$19,797$1,418$18,379
Total Events$88,132$19,797$25,124$-5,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$25,438
Payroll Taxes$2,346
Retirement$1,656
Unclaimed Paycheck$70
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 B, Line 11B

Review during board meeting before filed

Form 990, Part VI, Section B, Line 12C

All board members are required to sign a conflict of interest disclosure statement upon joining the board and when any changes have occurred. The form discloses conflicts that exist, if any. To date, no board member has any conflict.

Form 990, Part VI, Section B, Line 15

The board annually decides on compensation for executive director. The board compares to other similar organizations.

Form 990, Part VI, Section C, Line 19

Governing documents and other documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Volunteer Hospice of Clallam County
EIN
91-1076440
Phone
3604521511
Address
829 East 8th Street, Port Angeles, WA 98362

Signing Officer

Name
Supriya Jayadev
Title
Executive Director
Phone
3606703136
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Supriya Jayadev
Formed
1978
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
30
Volunteers
195

Preparer

Firm
Nwafm Pllc
Address
PO Box 77033, Seattle, WA 98177-0033
Preparer
David Schor
Phone
2067898484
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IRS990/InformationTechnologyGrp/ProgramServicesAmt062721
IRS990/InformationTechnologyGrp/TotalAmt062721
IRS990/InsuranceGrp/ManagementAndGeneralAmt08407
IRS990/InsuranceGrp/ProgramServicesAmt024028
IRS990/InsuranceGrp/TotalAmt032435
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0485801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0485801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014318436
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015034471
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0319558
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01513249
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01453845
IRS990/LandBldgEquipCostOrOtherBssAmt01773403
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt01843
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01843
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Volunteer Hospice of Clallam County's (VHOCC) mission is to provide physical, emotional, and spiritual support to terminally ill patients and their families with free around the clock registered nursing availability and trained volunteers. This translates to direct nursing care and certified nursing aide support for hospice and palliative patients; respite, grief, bereavement, and spiritual support; annual remembrance ceremony; a free medical equipment lending closet available to anyone in the community; medical equipment delivery to households; seminar series; and, death cafés.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016159063
IRS990/NetAssetsOrFundBalancesEOYAmt016879099
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5327
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0-5327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0900433
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt016090896
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016879099
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023347
IRS990/OccupancyGrp/TotalAmt023347
IRS990/OfficeExpensesGrp/FundraisingAmt019637
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06716
IRS990/OfficeExpensesGrp/ProgramServicesAmt030316
IRS990/OfficeExpensesGrp/TotalAmt056669
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032309
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0172215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204524
IRS990/OtherExpensesGrp/Desc0Taxes & Licenses
IRS990/OtherExpensesGrp/Desc1Bank & Investment Fees
IRS990/OtherExpensesGrp/Desc2Loss on disposal of property
IRS990/OtherExpensesGrp/Desc3Grant Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0563
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt218766
IRS990/OtherExpensesGrp/ProgramServicesAmt357311
IRS990/OtherExpensesGrp/TotalAmt0563
IRS990/OtherExpensesGrp/TotalAmt1424
IRS990/OtherExpensesGrp/TotalAmt218766
IRS990/OtherExpensesGrp/TotalAmt357311
IRS990/OtherLiabilitiesGrp/BOYAmt033890
IRS990/OtherLiabilitiesGrp/EOYAmt029510
IRS990/OtherRevenueTotalAmt01843
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt081358
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0873958
IRS990/OtherSalariesAndWagesGrp/TotalAmt01000941
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017908
IRS990/PayrollTaxesGrp/ProgramServicesAmt083265
IRS990/PayrollTaxesGrp/TotalAmt0101173
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Supriya Jayadev
IRS990/PriorPeriodAdjustmentsAmt03680
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0VHOCC supported 5,140 community member visits to the medical equipment lending closet. VHOCC provided 1,917 hours/8,730 miles of medical equipment delivery to households from Diamond Point to Joyce.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0114355
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0VHOCC provided 2,740 hours of respite, grief, bereavement, and spiritual support.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064683
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01352001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0871591
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0374681
IRS990/PYOtherRevenueAmt0357711
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0803673
IRS990/PYSalariesCompEmpBnftPaidAmt01402949
IRS990/PYTotalExpensesAmt01777630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02581303
IRS990/ReconcilationRevenueExpnssAmt0-184077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Amounts listed to match prior year Form 990, Schedule A, Part II Support Schedule.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01593432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02581303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02733643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01239178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0604574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08752130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0485801
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0871591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0565716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0251642
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459707
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02634457
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032969
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032969
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76642
IRS990ScheduleA/PublicSupportPY170Pct00.74461
IRS990ScheduleA/PublicSupportTotal170Amt08752130
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01593432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02581303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02733643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01239178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0604574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08752130
IRS990ScheduleA/TotalSupportAmt011419556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0-319558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0319558
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt01773403
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01773403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt270
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt325438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Retirement
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Unclaimed Paycheck
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Accrued Vacation
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01453845

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