Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
EIN 20-2601035 • 501(c)3 • Seattle, WA
Profile
Water 1st's mission is to enable the world's poorest people to implement and sustain community-managed projects integrating clean water supply, sanitation and hygiene education. Water 1st unites people to fight the global water and sanitation crisis . We believe this worldwide, silent catastrophe will be solved when we build a community of concerned individuals, and mobilize them to take simple, effective actions.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Assets
Down$2,933,337
Down $707,840 (-19%) from 2023
Liabilities
Up$1,511,305
Up $1,233,933 (+445%) from 2023
Net Assets
Down$1,422,032
Down $1,941,773 (-58%) from 2023
Revenue
Down$2,016,777
Down $1,565,902 (-44%) from 2023
Expenses
Up$3,958,550
Up $2,697,623 (+214%) from 2023
Net Income
Down-$1,941,773
Down $4,263,525 (-184%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Water 1st's mission is to enable the world's poorest people to implement and sustain community-managed projects integrating clean water supply, sanitation and hygiene education. Water 1st unites people to fight the global water and sanitation crisis . We believe this worldwide, silent catastrophe will be solved when we build a community of concerned individuals, and mobilize them to take simple, effective actions.
Water 1st's mission is to unite people to end the global water and sanitation crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,769,035 | $1,171,838 | ▼ $597,197 |
| Savings and Temporary Cash Investments | $956,413 | $1,016,032 | ▲ $59,619 |
| Cash and Non-Interest-Bearing Accounts | $861,950 | $516,680 | ▼ $345,270 |
| Prepaid Expenses and Deferred Charges | $18,391 | $17,894 | ▼ $497 |
| Land, Buildings, and Equipment, Net | $0 | $1,458 | ▲ $1,458 |
| Total Assets | $3,641,177 | $2,933,337 | ▼ $707,840 |
| Other Assets Total | $35,388 | $209,435 | ▲ $174,047 |
| Liabilities | |||
| Grants Payable | $203,542 | $1,225,903 | ▲ $1,022,361 |
| Other Liabilities | $36,377 | $213,605 | ▲ $177,228 |
| Accounts Payable and Accrued Expenses | $35,953 | $46,595 | ▲ $10,642 |
| Deferred Revenue | $1,500 | $25,202 | ▲ $23,702 |
| Total Liabilities | $277,372 | $1,511,305 | ▲ $1,233,933 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,964,001 | $1,144,990 | ▼ $819,011 |
| Net Assets Without Donor Restrictions | $1,399,804 | $277,042 | ▼ $1,122,762 |
| Total Net Assets Fund Balance | $3,363,805 | $1,422,032 | ▼ $1,941,773 |
| Total Liabilities and Net Assets / Fund Balance | $3,641,177 | $2,933,337 | ▼ $707,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,458 | $4,649 | $6,107 |
| Other Assets Org | $209,435 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kirk Anderson | Director of International Programs | FT | $110,761 | $17,338 | $128,099 |
| Marla Smith-nilson | Executive Director | FT | $117,703 | $3,531 | $121,234 |
| Name | Title |
|---|---|
| Julia Clarke | Chair |
| Lynn Carr | Vice Chair |
| Allison Harr | Director |
| Chris Pratley | Director |
| Courtney Klipper | Director |
| Erika Gudmundsson | Director |
| Tim Kirley | Director |
| Carolyn Bardon | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 7 | $179,311 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 46 | $37,303 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $1,750 | Fair Market Value (FMV) |
| Total Noncash Contributions | 54 | $218,364 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,988,022 |
| Salaries, Compensation, and Employee Benefits | $591,439 |
| Other Expenses | $379,089 |
| Total Fundraising Expense | $203,648 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $2,988,022 | - | - | $2,988,022 |
| Other Salaries and Wages | $280,146 | $20,306 | $96,664 | $397,116 |
| Current Officers, Directors, Trustees, and Key Employees | $96,987 | $12,123 | $12,123 | $121,233 |
| Office Expenses | $17,789 | $2,297 | $35,673 | $55,759 |
| Occupancy | $46,973 | $906 | $4,528 | $52,407 |
| Fees for Services Other | $36,458 | $1,326 | $7,764 | $45,548 |
| Payroll Taxes | $30,491 | $2,668 | $8,938 | $42,097 |
| Fees for Services Accounting | - | $39,842 | - | $39,842 |
| Other Employee Benefits | $19,678 | $733 | $2,274 | $22,685 |
| Information Technology | $6,109 | - | $7,594 | $13,703 |
| Other Expenses | $2,668 | $68 | $6,152 | $8,888 |
| Pension Plan Contributions | $7,444 | $30 | $834 | $8,308 |
| Travel | $7,634 | $131 | $519 | $8,284 |
| Conferences and Meetings | $7,648 | $144 | - | $7,792 |
| Advertising | $4,713 | $100 | $672 | $5,485 |
| Fees for Services Legal | $4,561 | $208 | - | $4,769 |
| Insurance | $3,502 | $80 | $398 | $3,980 |
| Depreciation Depletion | - | $292 | - | $292 |
| Total Functional Expenses | $3,673,242 | $81,660 | $203,648 | $3,958,550 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,958,550 |
| Expenses per Audited Statements | $3,882,801 |
| Total Expenses per Audited Statements | $3,882,801 |
| Expenses Not Reported on Financial Statements | $75,749 |
| Other Expense Adjustments | $75,749 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Program Services | IN BANGLADESH, THE ORGANIZATION INITIATED A NEW CONTRACT WITH ITS LOCAL IMPLEMENTING PARTNER, DEFINING NEW GEOGRAPHIC AREAS WITHIN THE LARGE URBAN CENTERS OF DHAKA, CHATTOGRAM, AND KHULNA TO FOCUS PROJECT INTERVENTIONS. 334 WATER SYSTEMS SERVING 6,877 PEOPLE IN INFORMAL URBAN SETTLEMENTS WERE COMPLETED. THE ORGANIZATION'S GOAL IS TO MAXIMIZE COST-EFFECTIVENESS BY LEVERAGING LOCAL RESOURCES. PROJECT PARTICIPANTS IN THE ORGANIZATION'S BANGLADESH PROGRAM PAY 100% OF THE CAPITAL COSTS OF THEIR PROJECTS THROUGH TWO-YEAR LOANS. THE LOANS ARE REPAID TO THE LOCAL NON-GOVERNMENTAL ORGANIZATION, WHO IS THE RECIPIENT OF WATER FIRST'S GRANTS. REPAID LOAN FUNDS ARE REVOLVED AND USED FOR ADDITIONAL WATER AND SANITATION PROJECTS AND CREATE A SUSTAINABLE SOURCE OF FUNDS FOR WATER FIRST'S BANGLADESH PARTNER. | 0 | 0 | $1,338,040 |
| Central America and the Caribbean | Program Services | IN HONDURAS, THE ORGANIZATION'S PROJECTS PROVIDE ACCESS TO PIPED WATER AND TOILETS AT EVERY HOUSEHOLD, COMMUNITY CENTER, SCHOOL AND CLINIC. THREE PROJECTS WERE COMPLETED IN 2024 SERVING 851 PEOPLE. FIVE NEW PROJECTS WERE INITIATED. AN ADDITIONAL 10 PROJECTS ARE UNDERWAY SERVING OVER 4,000 PEOPLE. IN HONDURAS, PROJECT USERS AND THE LOCAL GOVERNMENT CONTRIBUTE CASH, LABOR, AND LOCAL MATERIALS, WHICH ARE VALUED AT UP TO 50% OF THE TOTAL PROJECT COST. THE ORGANIZATION'S HONDURAS PARTNER HAS THE CAPACITY TO PROVIDE ASSISTANCE FOR WATER SYSTEM CONSTRUCTION, EXPANSION, AND REPAIR ON A LOAN BASIS, FURTHER LEVERAGING LOCAL RESOURCES. | 0 | 0 | $1,016,609 |
| Sub-saharan Africa | Program Services | In Kenya, the Organization Continues to Work Through Two Local Implementing Partners in Western Kenya. Phase 1 of the Emukoye Project Was Completed, Serving 947 People. Work Began on a Second Phase, With the Objective of Extending Water and Sanitation Services to an Additional 200 Households (roughly 1,500 People) in the Neighboring Communities. Completion of Phase 1 of the Kokelo Project Was Delayed Due to Construction Challenges. That Implementing Partner Initiated Work on a Second Project to Serve the Neighboring Nyatigo Area, Which Is Scheduled to Be Completed in 2025 and Serve 1,000 People. | 0 | 0 | $691,364 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $111,389 |
| Fundraising Gross Income | $46,346 |
| Gaming Gross Income | $9,500 |
| Gaming Direct Expenses | $2,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Give Water Give Life Gala | $762,640 | $43,436 | $44,169 | $-733 |
| Carry5 Walk for Water | $129,986 | $1,990 | $4,290 | $-2,300 |
| Total Events | $892,626 | $45,426 | $107,603 | $-62,177 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $213,605 |
“The organization does not have a committee with authority to act on behalf of the board.”
“The form 990 is first reviewed by the executive director, then by the board treasurer, and then it is sent to the entire board via email before it is filed. Board members are given a date by which to respond giving the executive director the authority to file the form 990 on behalf of the organization.”
“All water 1st employees and board members are covered under our conflict of interest policy. We must not only avoid actual conflicts of interest, but also avoid situations that may create any appearance that a conflict exists. Conflicts are determined at the board level and are reviewed by the board. Employees and board members have a duty to disclose any possible conflicts. After disclosure, the remaining board shall decide by majority vote if a conflict of interest exists. These discussions and votes are recorded in written meeting minutes. We also have procedures if we find violations of our policy.”
“The executive director is currently the only compensated officer in our organization. The board governance committee undertakes an annual performance review, interviewing board and staff members for input. Compensation is partly based on this review, and also based on bench-marking compensation data from other similar nonprofits. At the board's annual november meeting, the budget for the year is approved, including the compensation for the executive director. The executive director is not present for this discussion, not does the executive director have a vote on this topic or any other board vote. The process described here was last completed in december 2024.”
“Our audited financial statements are available on our website for download and upon request. All other documents, such as our governing documents, conflict of interest policy, and other documents of interest to our supporters are available upon request.”
“Water first international (the organization) is a nonprofit corporation formed in 2005 to provide grants to nongovernmental organizations (ngos) based in developing countries in order to support the implementation of projects that include provision of drinking water, hygiene education, and sanitary latrines. The organization works with the ngos in some of the poorest communities in the world to support sustainable, community-managed solutions to water supply and sanitation problems. In 2024, the organization completed 334 projects serving 6,877 people. Every project incorporates access to water and toilets, hygiene education, and community development. As of december 2024, the water first community contributed over ($36 million to support 5,153 projects serving 290,197 people in six countries. We estimate that over 160 million cumulative hours of water-collection labor have been saved as a result of water1st projects. In bangladesh, the organization initiated a new contract with its local implementing partner, defining new geographic areas within the large urban centers of dhaka, chattogram, and khulna to focus project interventions. 334 water systems serving 6,877 people in informal urban settlements were completed. The organization's goal is to maximize cost-effectiveness by leveraging local resources. Project participants in the organization's bangladesh program pay 100% of the capital costs of their projects through two-year loans. The loans are repaid to the local non-governmental organization, who is the recipient of water first's grants. Repaid loan funds are revolved and used for additional water and sanitation projects and create a sustainable source of funds for water first's bangladesh partner. In honduras, the organization's projects provide access to piped water and toilets at every household, community center, school and clinic. Three projects were completed in 2024 serving 851 people. Five new projects were initiated. An additional 10 projects are underway serving over 4,000 people. In honduras, project users and the local government contribute cash, labor, and local materials, which are valued at up to 50% of the total project cost. The organization's honduras partner has the capacity to provide assistance for water system construction, expansion, and repair on a loan basis, further leveraging local resources. In kenya, the organization continues to work through two local implementing partners in western kenya. Phase 1 of the emukoye project was completed, serving 947 people. Work began on a second phase, with the objective of extending water and sanitation services to an additional 200 households (roughly 1,500 people) in the neighboring communities. Completion of phase 1 of the kokelo project was delayed due to construction challenges. That implementing partner initiated work on a second project to serve the neighboring nyatigo area, which is scheduled to be completed in 2025 and serve 1,000 people.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization's income tax filings are subject to examination by various taxing authorities. The organization follows the provisions of uncertain tax positions as addressed in financial accounting standards board (fasb) accounting standards codification (asc) subtopic 740-10, income taxes. The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Program expenses reported on part ix 75,749.”
“Program expenses reported on part ix 75,749.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46595 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WATER 1ST'S MISSION IS TO UNITE PEOPLE TO END THE GLOBAL WATER AND SANITATION CRISIS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 672 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4713 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5485 |
| IRS990/AllOtherContributionsAmt | 0 | 1103731 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 516680 |
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| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96987 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 121233 |
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| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7648 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7792 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ALLISON HARR |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIKA GUDMUNDSSON |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIRK ANDERSON |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR OF INTERNATIONAL PROGRAMS |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 111389 |
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| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -84 |
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| IRS990/GamingDirectExpensesAmt | 0 | 2500 |
| IRS990/GamingGrossIncomeAmt | 0 | 9500 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
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| IRS990/GrantsPayableGrp/BOYAmt | 0 | 203542 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1225903 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 2310130 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
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| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6109 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13703 |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3502 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3980 |
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| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WATER 1ST'S MISSION IS TO ENABLE THE WORLD'S POOREST PEOPLE TO IMPLEMENT AND SUSTAIN COMMUNITY-MANAGED PROJECTS INTEGRATING CLEAN WATER SUPPLY, SANITATION AND HYGIENE EDUCATION. WATER 1ST UNITES PEOPLE TO FIGHT THE GLOBAL WATER AND SANITATION CRISIS . WE BELIEVE THIS WORLDWIDE, SILENT CATASTROPHE WILL BE SOLVED WHEN WE BUILD A COMMUNITY OF CONCERNED INDIVIDUALS, AND MOBILIZE THEM TO TAKE SIMPLE, EFFECTIVE ACTIONS. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46973 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17789 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55759 |
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| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 209435 |
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| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
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| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 68 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2668 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20563 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8888 |
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| IRS990/OtherRevenueTotalAmt | 0 | 2041 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 397116 |
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| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8938 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2668 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 30491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 42097 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 834 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7444 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8308 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1171838 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17894 |
| IRS990/PrincipalOfficerNm | 0 | MARLA SMITH-NILSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | EDUCATION SITE VISIT |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1963088 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276619 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2506709 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12298702 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 22358 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 561 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 263 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72100 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6669 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 63755 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 74304 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9909002 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2389700 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600767 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276619 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2506709 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12298702 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12445106 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 1 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4649 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 6107 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 75749 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3882801 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSETS |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 75749 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 213605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 75749 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 75749 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1941028 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) SUBTOPIC 740-10, INCOME TAXES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PROGRAM EXPENSES REPORTED ON PART IX 75,749. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PROGRAM EXPENSES REPORTED ON PART IX 75,749. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1458 |
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