Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
EIN 26-3825107 • 501(c)3 • Stanwood, WA
Profile
To provide quality and respectful free health care and referral services to address the physical, emotional, and spiritual needs in a safe and welcoming environment; this includes continuing care and education regarding diabetes, hypertension, and general wellness.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$1,312,186
Up $76,077 (+6.2%) from 2023
Liabilities
Up$9,727
Up $806 (+9.0%) from 2023
Net Assets
Up$1,302,459
Up $75,271 (+6.1%) from 2023
Revenue
Up$677,691
Up $10,158 (+1.5%) from 2023
Expenses
Up$601,207
Up $10,167 (+1.7%) from 2023
Net Income
Down$76,484
Down $9 (-0.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide quality and respectful free health care and referral services to address the physical, emotional, and spiritual needs in a safe and welcoming environment; this includes continuing care and education regarding diabetes, hypertension, and general wellness.
To provide quality and respectful free health care and referral services to address the physical, emotional, and spiritual needs in a safe and welcoming environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $901,721 | $1,015,488 | ▲ $113,767 |
| Inventories for Sale or Use | $176,702 | $180,453 | ▲ $3,751 |
| Land, Buildings, and Equipment, Net | $82,304 | $62,195 | ▼ $20,109 |
| Cash and Non-Interest-Bearing Accounts | $72,074 | $50,597 | ▼ $21,477 |
| Prepaid Expenses and Deferred Charges | $3,308 | $3,453 | ▲ $145 |
| Total Assets | $1,236,109 | $1,312,186 | ▲ $76,077 |
| Liabilities | |||
| Other Liabilities | $8,921 | $9,185 | ▲ $264 |
| Accounts Payable and Accrued Expenses | - | $542 | - |
| Total Liabilities | $8,921 | $9,727 | ▲ $806 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,187,225 | $1,265,244 | ▲ $78,019 |
| Net Assets With Donor Restrictions | $39,963 | $37,215 | ▼ $2,748 |
| Total Net Assets Fund Balance | $1,227,188 | $1,302,459 | ▲ $75,271 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,109 | $1,312,186 | ▲ $76,077 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $97,058 | - | $97,058 |
| Other Land Buildings | $69,197 | - | $69,197 |
| Equipment | $-104,060 | $166,328 | $62,268 |
| Name | Title |
|---|---|
| Michael Dame | President |
| Brett Reid | Trustee |
| Mark Colombo | Trustee |
| Tim Menzies | Trustee |
| Vic Vanhorn | Trustee |
| Carrie Cabe | Secretary |
| Don Timmerman | Treasurer |
| Randall Thompson | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 1 | $230,331 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $230,331 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $395,932 |
| Salaries, Compensation, and Employee Benefits | $200,483 |
| Total Fundraising Expense | $47,929 |
| Professional Fundraising Fees | $4,792 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $55,323 | $92,206 | $36,882 | $184,411 |
| Occupancy | $70,166 | $10,775 | - | $80,941 |
| Fees for Services Other | $62,723 | - | - | $62,723 |
| Depreciation Depletion | $18,058 | $835 | - | $18,893 |
| Payroll Taxes | $4,822 | $8,036 | $3,214 | $16,072 |
| Insurance | $7,965 | $885 | - | $8,850 |
| Fees for Services Accounting | - | $5,511 | - | $5,511 |
| Other Expenses | $5,508 | - | - | $5,508 |
| Office Expenses | $2,353 | $786 | $1,960 | $5,099 |
| Fees for Services Professional Fundraising | - | - | $4,792 | $4,792 |
| Information Technology | $2,485 | $1,242 | $414 | $4,141 |
| All Other Expenses | $1,177 | $413 | $667 | $2,257 |
| Fees for Services Legal | - | $1,574 | - | $1,574 |
| Conferences and Meetings | $306 | $204 | - | $510 |
| Total Functional Expenses | $430,811 | $122,467 | $47,929 | $601,207 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $42,794 |
| Fundraising Direct Expenses | $13,962 |
| Professional Fundraising Fees | $4,792 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fundraiser | $27,937 | $27,937 | $6,981 | $20,956 |
| Spring Fundrais | $14,857 | $14,857 | $6,981 | $7,876 |
| Total Events | $42,794 | $42,794 | $13,962 | $28,832 |
| Liability | Amount |
|---|---|
| Taxes Payable | $5,682 |
| Credit Cards Payable | $2,650 |
| Retrement | $853 |
“Forms are reviewed by the treasurer and executive director prior to filing.”
“The board performs an annual compensation review and uses nationally published data to determine compensation adjustments.”
“The board performs an annual compensation review and uses nationally published data to determine compensation adjustments.”
“Documents may be made available upon request.”
“To provide quality and respectful free health care and referral services to address the physical, emotional, and spiritual needs in a safe and welcoming environment; this includes continuing care and education regarding diabetes, hypertension, and general wellness.”
“At safe harbor free clinic, all our medical staff are volunteers - and a very special group of people. Because many of our volunteers work during the day, our clinics are held in the evenings. Volunteers support the following activities: - wednesday and friday same-day clinic - chronic care clinic - podiatry clinic - procedure clinic - respiratory clinic - ultrasound clinic - dental clinic - laboratory services - administrative support”
“Medical services 62,723 0 0”
“Book / tax depreciation difference -1,213”
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/EOYAmt | 0 | 542 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 573367 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 667 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 413 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1177 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2257 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAFE HARBOR FREE CLINIC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4258707384 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7208 265TH STREET STE 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STANWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98292 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 72074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50597 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 306 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 510 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 573367 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39492 |
| IRS990/CYOtherExpensesAmt | 0 | 395932 |
| IRS990/CYOtherRevenueAmt | 0 | 64832 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 76484 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200483 |
| IRS990/CYTotalExpensesAmt | 0 | 601207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47929 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 4792 |
| IRS990/CYTotalRevenueAmt | 0 | 677691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18058 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18893 |
| IRS990/Desc | 0 | DONATIONS OF GOODS AND SERVICES USED IN CARRYING OUT THE MAIN PURPOSE OF SAFE HARBOR FREE CLINIC - TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT. THIS INCLUDES MEDICATIONS AND LAB/TESTING SUPPLIES THAT HAVE BEEN DONATED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39963 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37215 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 430811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5511 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5511 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1574 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1574 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 62723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 62723 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 4792 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 4792 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | MICHAEL DAME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDALL THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE CABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DON TIMMERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRETT REID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TIM MENZIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK COLOMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VIC VANHORN |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13962 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42794 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 300 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 300 |
| IRS990/GrossReceiptsAmt | 0 | 691653 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 414 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1242 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2485 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4141 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7965 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8850 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 176702 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 180453 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 166328 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 82304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 62195 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 228523 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| 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 | TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT; THIS INCLUDES CONTINUING CARE AND EDUCATION REGARDING DIABETES, HYPERTENSION, AND GENERAL WELLNESS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1227188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1302459 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 300 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 28832 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1187225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1265244 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 230331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10775 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70166 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 80941 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1960 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 786 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2353 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5099 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1213 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEDICATIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | MEDICAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOLARSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 34282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5508 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 34282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5508 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8921 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9185 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SUBLET RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 36000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36000 |
| IRS990/OtherRevenueTotalAmt | 0 | 36000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36882 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92206 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 55323 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184411 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3214 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4822 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16072 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3308 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3453 |
| IRS990/PrincipalOfficerNm | 0 | DON TIMMERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 589082 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 15641 |
| IRS990/PYOtherExpensesAmt | 0 | 404932 |
| IRS990/PYOtherRevenueAmt | 0 | 62810 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 76493 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181772 |
| IRS990/PYTotalExpensesAmt | 0 | 591040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4336 |
| IRS990/PYTotalRevenueAmt | 0 | 667533 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 76484 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 573367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 901721 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1015488 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - SUBLET RENTS 59,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 573367 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699547 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649606 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3429135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15641 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 715 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 55999 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 297543 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23000 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 95000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95780 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3429135 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 573367 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 589082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 699547 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917533 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 649606 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3429135 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3580134 |
| 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/EquipmentGrp/BookValueAmt | 0 | -104060 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 166328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62268 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 97058 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 97058 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 69197 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 69197 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5682 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2650 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 853 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARDS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | RETREMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 62195 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FALL FUNDRAISER |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPRING FUNDRAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 42794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27937 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14857 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42794 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 28832 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13962 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6981 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 6981 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt | 0 | 230331 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROVIDE QUALITY AND RESPECTFUL FREE HEALTH CARE AND REFERRAL SERVICES TO ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS IN A SAFE AND WELCOMING ENVIRONMENT; THIS INCLUDES CONTINUING CARE AND EDUCATION REGARDING DIABETES, HYPERTENSION, AND GENERAL WELLNESS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT SAFE HARBOR FREE CLINIC, ALL OUR MEDICAL STAFF ARE VOLUNTEERS - AND A VERY SPECIAL GROUP OF PEOPLE. BECAUSE MANY OF OUR VOLUNTEERS WORK DURING THE DAY, OUR CLINICS ARE HELD IN THE EVENINGS. VOLUNTEERS SUPPORT THE FOLLOWING ACTIVITIES: - WEDNESDAY AND FRIDAY SAME-DAY CLINIC - CHRONIC CARE CLINIC - PODIATRY CLINIC - PROCEDURE CLINIC - RESPIRATORY CLINIC - ULTRASOUND CLINIC - DENTAL CLINIC - LABORATORY SERVICES - ADMINISTRATIVE SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORMS ARE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW AND USES NATIONALLY PUBLISHED DATA TO DETERMINE COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW AND USES NATIONALLY PUBLISHED DATA TO DETERMINE COMPENSATION ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MEDICAL SERVICES 62,723 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | BOOK / TAX DEPRECIATION DIFFERENCE -1,213 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WA |
| 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 | 1236109 |
| IRS990/TotalAssetsEOYAmt | 0 | 1312186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1236109 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1312186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 573367 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 47929 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 122467 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 430811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 601207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8921 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 9727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8921 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 9727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1227188 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1302459 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 430811 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 75192 |
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