Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2017 • EIN 95-2302811
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$2,732,355
Up $278,695 (+11%) from 2016
Net Assets
Up$2,560,136
Up $186,078 (+7.8%) from 2016
Liabilities
Up$172,219
Up $92,617 (+116%) from 2016
Revenue
Up$4,021,933
Up $1,519,794 (+61%) from 2016
Expenses
Up$3,436,557
Up $838,528 (+32%) from 2016
Net Income
Up$585,376
Up $681,266 (+710%) from 2016
Tens of thousands of times each year at four airport locations, on military installations and in the community, bob hope uso keeps our troops connected to family, home and country through an extensive range of services, programs and events. As a charter organization of uso, inc., bob hope uso is an independent, california non profit corporation and relies entirely on the generosity of local donors and philanthropic organizations and companies. The organization receives no funding from the federal government and no significant funding from the national organization.we directly interacted with members of the miltiary and their families more than 102,701 times in the six months ended december 31, 2016 at our airport centers, at military bases and in the community. Our staff and 750 volunteers, with the support of generous philanthropic donors, do everything possible to provide a home away from home for our troops and keep them connected to the families they left behind. We also offer serv
Bob Hope USO keeps Americas troops connected to family, home and country throughout their service to our nation. Covering eight counties in Southern and Central California, Bob Hope USO has more than 200,000 service interactions a year with service members and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,019,721 | $1,173,356 | ▲ $153,635 |
| Pledges and Grants Receivable | $111,250 | $793,767 | ▲ $682,517 |
| Cash and Non-Interest-Bearing Accounts | $404,400 | $735,980 | ▲ $331,580 |
| Savings and Temporary Cash Investments | $682,275 | $0 | ▼ $682,275 |
| Prepaid Expenses and Deferred Charges | $12,312 | $29,252 | ▲ $16,940 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $2,229,958 | $2,732,355 | ▲ $502,397 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $255,198 | $172,219 | ▼ $82,979 |
| Total Liabilities | $255,198 | $172,219 | ▼ $82,979 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,974,760 | $2,560,136 | ▲ $585,376 |
| Total Net Assets Fund Balance | $1,974,760 | $2,560,136 | ▲ $585,376 |
| Total Liabilities and Net Assets / Fund Balance | $2,229,958 | $2,732,355 | ▲ $502,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $936,541 | $386,122 | $1,322,663 |
| Equipment | $216,951 | $552,946 | $769,897 |
| Other Land Buildings | $19,864 | $33,044 | $52,908 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Robert Kurkjian | President | FT | $210,999 | $210,999 |
| Name | Title |
|---|---|
| Adam Michaelson | Chair |
| Alysia J Vanitzian | Vice Chair |
| Greg Hancock | Director |
| Jon Reynolds | Director |
| Tom Herring | Director |
| Warren Schaffer | Director |
| Wayne Kauffman | Director |
| Steve Sargent | Secretary |
| Daniel Stone | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 450 | $607,157 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $275,080 | Face Value |
| Other Non Cash Contri Table | 1 | $246,905 | Donor Value |
| Food Inventory | 200 | $127,695 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $99,248 | Face Value |
| Other Non Cash Contri Table | 1 | $59,100 | Face Value |
| Other Non Cash Contri Table | 1 | $33,180 | Face Value |
| Other Non Cash Contri Table | 1 | $12,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $9,199 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $8,711 | Face Value |
| Other Non Cash Contri Table | 1 | $6,300 | Face Value |
| Total Noncash Contributions | 659 | $1,485,075 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,556,376 |
| Salaries, Compensation, and Employee Benefits | $880,181 |
| Total Fundraising Expense | $274,938 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $384,489 | $77,664 | $121,388 | $583,541 |
| Current Officers, Directors, Trustees, and Key Employees | $84,364 | $42,182 | $84,453 | $210,999 |
| Occupancy | $152,842 | $14,508 | $8,705 | $176,055 |
| Depreciation Depletion | $124,062 | $21,423 | - | $145,485 |
| All Other Expenses | $118,502 | $8,726 | $4,088 | $131,316 |
| Insurance | $48,572 | $18,700 | - | $67,272 |
| Payroll Taxes | $36,329 | $15,433 | $12,821 | $64,583 |
| Fees for Services Legal | $17,166 | $37,682 | - | $54,848 |
| Other Expenses | $47,742 | $-298 | $265 | $47,709 |
| Advertising | $20,033 | $200 | $14,867 | $35,100 |
| Travel | $29,787 | $129 | $2,433 | $32,349 |
| Fees for Services Other | $4,160 | - | $21,043 | $25,203 |
| Information Technology | $17,424 | $2,773 | $3,679 | $23,876 |
| Other Employee Benefits | $20,618 | $-537 | $977 | $21,058 |
| Fees for Services Accounting | - | $14,750 | - | $14,750 |
| Office Expenses | $11,642 | $1,153 | $219 | $13,014 |
| Total Functional Expenses | $2,907,131 | $254,488 | $274,938 | $3,436,557 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,045,361 |
| Expenses per Audited Statements | $3,436,557 |
| Total Expenses per Form 990 | $3,436,557 |
| Expenses Not Reported on Form 990 | $608,804 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Audit committee reviews 990 before a board meeting. Full board reviews and approves the return at a subsequent meeting.”
“Directors and officers annually sign a document indicating any or no conflicts of interest.”
“Reference is made to the compensation and benefits report - southern and central california edition issued by the center for nonprofit management. Salary is set by 3 independent directors (chair, vice-chair, and hr committee chair).”
“Reference is made to the compensation and benefits report - southern and central california edition issued by the center for nonprofit management. Salary is set by 3 independent directors (chair, vice-chair, and hr committee chair).”
“Made available upon request”
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 | 255198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 172219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Bob Hope USO keeps Americas troops connected to family, home and country throughout their service to our nation. Covering eight counties in Southern and Central California, Bob Hope USO has more than 200,000 service interactions a year with service members and their families. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14867 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20033 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35100 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3961749 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8726 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 118502 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 131316 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB KURKJIAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5629997730 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 PINE AVENUE SUITE 240 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 90802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 404400 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 735980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 84453 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 84364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 210999 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3961749 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3236 |
| IRS990/CYOtherExpensesAmt | 0 | 2556376 |
| IRS990/CYOtherRevenueAmt | 0 | 56948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 585376 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 880181 |
| IRS990/CYTotalExpensesAmt | 0 | 3436557 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 274938 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4021933 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 124062 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145485 |
| IRS990/Desc | 0 | Program OverviewBob Hope USO strengthens Americas military by keeping them connected to family, home and country throughout their service to our nation. Bob Hope USO had five centers throughout Central and Southern California in 2017: LAX, Ontario International Airport, John Wayne Airport at Orange County, Palm Springs International Airport, and Military Entrance Processing Station (MEPS) of Los Angeles. Each of our centers offer hospitality for traveling service members and their families. Our specialized programs offer a continuum of support to service members throughout their journey of service, from the first time they don the uniform until the last time they take it off. Service members and their families visit USO centers around the world more than 7.1 million times annually, proving that there is a robust and permanent need for our programs and services. In 2017, 200,000 current service members and their families were served by over 750 volunteers and our small staff in our mission to serve our troops. Through our six USO Centers and interactions with over two dozen military installations, we fulfilled our mission to serve those who are serving. Bob Hope USO provides USO services and programming to members of the military and their families across 51,000 square miles of Southern and Central California. Bob Hope USO is an independent 501(c)3 non-profit organization operating under a charter from USO, Inc., providing morale and recreational services to members of the U.S. Military. Although Congressionally chartered, Bob Hope USO is not a government agency and relies entirely on contributions from patriotic Americans and philanthropic corporations and organizations. With the support of thousands of local corporate, community, foundation and individual philanthropic donors, our volunteers and staff do everything possible to provide a home away from home for our troops and keep them connected to the families they left behind. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2907131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14750 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 37682 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 17166 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54848 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21043 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4160 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25203 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| 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/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/PersonNm | 0 | STEVE SARGENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL STONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM MICHAELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WARREN SCHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALYSIA J VANITZIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JON REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WAYNE KAUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT KURKJIAN |
| 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 | 180910 |
| 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/TitleTxt | 0 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4021933 |
| IRS990/GroupExemptionNum | 0 | 1291 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3679 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2773 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17424 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23876 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18700 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48572 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67272 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3236 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 972112 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1019721 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173356 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2145468 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | true |
| 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 | TENS OF THOUSANDS OF TIMES EACH YEAR AT FOUR AIRPORT LOCATIONS, ON MILITARY INSTALLATIONS AND IN THE COMMUNITY, BOB HOPE USO KEEPS OUR TROOPS CONNECTED TO FAMILY, HOME AND COUNTRY THROUGH AN EXTENSIVE RANGE OF SERVICES, PROGRAMS AND EVENTS. AS A CHARTER ORGANIZATION OF USO, INC., BOB HOPE USO IS AN INDEPENDENT, CALIFORNIA NON PROFIT CORPORATION AND RELIES ENTIRELY ON THE GENEROSITY OF LOCAL DONORS AND PHILANTHROPIC ORGANIZATIONS AND COMPANIES. THE ORGANIZATION RECEIVES NO FUNDING FROM THE FEDERAL GOVERNMENT AND NO SIGNIFICANT FUNDING FROM THE NATIONAL ORGANIZATION.WE DIRECTLY INTERACTED WITH MEMBERS OF THE MILTIARY AND THEIR FAMILIES MORE THAN 102,701 TIMES IN THE SIX MONTHS ENDED DECEMBER 31, 2016 AT OUR AIRPORT CENTERS, AT MILITARY BASES AND IN THE COMMUNITY. OUR STAFF AND 750 VOLUNTEERS, WITH THE SUPPORT OF GENEROUS PHILANTHROPIC DONORS, DO EVERYTHING POSSIBLE TO PROVIDE A HOME AWAY FROM HOME FOR OUR TROOPS AND KEEP THEM CONNECTED TO THE FAMILIES THEY LEFT BEHIND. WE ALSO OFFER SERV |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1974760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2560136 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1485075 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 8705 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14508 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 152842 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 176055 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 219 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1153 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11642 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13014 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 977 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -537 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20618 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21058 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD & SUPPLIES IN-KIND |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD & BEVERAGES - CASH |
| IRS990/OtherExpensesGrp/Desc | 2 | ON-BASE EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -298 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1258132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 299841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 231426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47742 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1258132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 299841 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 231426 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 47709 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 448000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MERCHANDISE/APPAREL SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28129 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28819 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 28129 |
| IRS990/OtherRevenueTotalAmt | 0 | 56948 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121388 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 77664 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 384489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 583541 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12821 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15433 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 36329 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64583 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 111250 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 793767 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12312 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 29252 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Our Programs and Impact In 2017, Bob Hope USO served a record number of service members and their families through our centers and programs. We were able to support active service members as they began their deployments through our send-off BBQs, as they were coming home from overseas deployments on lengthy layovers, and while they were relocating with their families to new assignments. Over 750 Bob Hope USO volunteers ensured that our troops were cared for and supported as they were in transit, seven days a week, 365 days a year. Our troops and their brave families have enough stress in their lives, and we do all we can do to eliminate it during their travels. At Bob Hope USO, our centers are more than just a place for troops to enjoy complimentary meals and Wi-Fi, or a stop where they can get some rest during long layovers, or where they are greeted upon return from overseas, our centers are an extension of the family that our troops leave behind when they go forward to protect and defend our country. Bob Hope USO continues to be the fastest growing, most innovative USO operation in the country, and our volunteers and small staff are making a difference, hundreds of times each day, in the lives of our troops and their brave families. Our USO Centers The Bob Hope USO at LAX is one of only six USOs in the world that operates 24/7 and offers our military families and travelers a Center and a touch of home at the one of the worlds busiest airports. The Bob Hope USO at LAX provides an airport lounge and home-away-from-home for members of the military, their immediate families and military retirees and their spouses. The 3,400 sq foot facility provides a nap room, movie lounge, snacks, food and beverages. Also offered are wifi access and video games. Our helpful volunteers provide connections to the traveling service members and their families and are there to offer assistance to make their journeys easier. It is our largest location by number of troops served. In 2017, 104,000 troops and military family members used the Bob Hope USO at LAX. The facility which has been housed in temporary trailers since 2,000 has been scheduled for demolition by LAWA to accommodate the airports planned growth. Our LAX USO and its staff and volunteers provide additional support far beyond the four walls of the USO Centers in the on-base and community programming. This includes service to military installations such as Naval Base Ventura County, Los Angeles AFB, and Coast Guard Station LA to support Family Days, Deployments, Homecomings and Holidays. The Bob Hope USO at Ontario served over 27,000 troops and family members in 2017 with the support of 150 local volunteers. Our community outreach programs support remote bases like Ft. Irwin, Marine Corps Logistics Base, Barstow and all current service members and their families living in the area. The Bob Hope USO at Ontario Center supports ITX, where volunteers will be serving over 2,000 service members that are transitioning to and from military trainings from the end of May to the beginning of July. On any given day, the Bob Hope USO at Ontario will host up to 900 service members. Each is fed a hearty meal before they depart for extensive training. Serving our most remotely located bases at Ft. Irwin, Edwards AFB and Barstow Marine Logistics Base, as well as troops transiting Ontario International Airport, Bob Hope USO Ontario provided 27,000 service interactions in 2017. The Bob Hope USO at Palm Springs served over 35,000 troops and families with the support of over 100 volunteers in 2017. Most visitors to the center are active-duty Marines serving at the Marine Corps Air Ground Combat Center (MCAGCC) near Twenty-Nine Palms. The MCAGCC is located about 60 miles northeast of Palms Springs. The Bob Hope USO at Palm Springs provides a much needed sanctuary for service members traveling to and from the base to destinations both nationally and around the world. Home to a communications school that provi |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 947863 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 902 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 875368 |
| IRS990/PYOtherRevenueAmt | 0 | 4602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -399298 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 477297 |
| IRS990/PYTotalExpensesAmt | 0 | 1352665 |
| IRS990/PYTotalRevenueAmt | 0 | 953367 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 585376 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 682275 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3961749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988964 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640541 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11103344 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 902 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -82 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17088 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 56948 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4602 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3790 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121516 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97140 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10563751 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 539593 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3961749 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 988964 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2467115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2044975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1640541 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11103344 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11241948 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 608804 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 608804 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 216951 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 552946 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 769897 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 608804 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3436557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 936541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 386122 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1322663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 19864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33044 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52908 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 608804 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4021933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1173356 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3436557 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4021933 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4630737 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4045361 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.