Civic Intelligence

Safe Harbor Free Clinic

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.

7209 265th Street Ste 203Stanwood, WA 98282

www.safeharborfreeclinic.org

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.6%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

25th percentile

-6.7%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $200,416Liabilities 2013: $7,142Net Assets 2013: $193,2742013Assets 2014: $508,870Liabilities 2014: $2,139Net Assets 2014: $506,7312014Assets 2015: $302,377Liabilities 2015: $3,412Net Assets 2015: $298,9652015Assets 2016: $276,414Liabilities 2016: $4,886Net Assets 2016: $271,5282016Assets 2017: $534,693Liabilities 2017: $24,654Net Assets 2017: $510,0392017Assets 2018: $383,823Liabilities 2018: $2,943Net Assets 2018: $380,8802018Assets 2019: $547,905Liabilities 2019: $3,580Net Assets 2019: $544,3252019Assets 2020: $717,382Liabilities 2020: $3,224Net Assets 2020: $714,1582020Assets 2021: $1,059,138Liabilities 2021: $3,506Net Assets 2021: $1,055,6322021Assets 2022: $1,154,520Liabilities 2022: $12,945Net Assets 2022: $1,141,5752022Assets 2023: $1,236,109Liabilities 2023: $8,921Net Assets 2023: $1,227,1882023Assets 2024: $1,312,186Liabilities 2024: $9,727Net Assets 2024: $1,302,4592024

Highlighted filing

2024

Assets$1,312,186
Liabilities$9,727
Net Assets$1,302,459

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $680,517Expenses 2013: $610,048Net Income 2013: $70,4692013Revenue 2014: $1,071,433Expenses 2014: $757,976Net Income 2014: $313,4572014Revenue 2015: $765,429Expenses 2015: $973,195Net Income 2015: -$207,7662015Revenue 2016: $539,047Expenses 2016: $566,484Net Income 2016: -$27,4372016Revenue 2017: $712,337Expenses 2017: $473,826Net Income 2017: $238,5112017Revenue 2018: $1,262,422Expenses 2018: $1,468,856Net Income 2018: -$206,4342018Revenue 2019: $807,388Expenses 2019: $643,943Net Income 2019: $163,4452019Revenue 2020: $711,710Expenses 2020: $541,877Net Income 2020: $169,8332020Revenue 2021: $1,021,245Expenses 2021: $685,632Net Income 2021: $335,6132021Revenue 2022: $777,748Expenses 2022: $690,592Net Income 2022: $87,1562022Revenue 2023: $667,533Expenses 2023: $591,040Net Income 2023: $76,4932023Revenue 2024: $677,691Expenses 2024: $601,207Net Income 2024: $76,4842024

Highlighted filing

2024

Revenue$677,691
Expenses$601,207
Net Income$76,484

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$691,653
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$97,058-$97,058
Other Land Buildings$69,197-$69,197
Equipment$-104,060$166,328$62,268
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael DamePresident
Brett ReidTrustee
Mark ColomboTrustee
Tim MenziesTrustee
Vic VanhornTrustee
Carrie CabeSecretary
Don TimmermanTreasurer
Randall ThompsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$573,367
Program Service Revenue
$0
Investment Income
$39,492
Other Revenue
$64,832
All Other Contributions
$573,367
Change in Net Assets
$76,484

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies1$230,331Fair Market Value (FMV)
Total Noncash Contributions1$230,331-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,794
Fundraising Direct Expenses$13,962
Professional Fundraising Fees$4,792

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$5,682
Credit Cards Payable$2,650
Retrement$853
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Forms are reviewed by the treasurer and executive director prior to filing.

Form 990, Page 6, Part VI, Line 15A

The board performs an annual compensation review and uses nationally published data to determine compensation adjustments.

Form 990, Page 6, Part VI, Line 15B

The board performs an annual compensation review and uses nationally published data to determine compensation adjustments.

Form 990, Page 6, Part VI, Line 19

Documents may be made available upon request.

Filing and Contact Details

Filer

Filer Name
Safe Harbor Free Clinic
EIN
26-3825107
Phone
4258707384
Address
7209 265TH STREET STE 203, STANWOOD, WA 98282

Signing Officer

Name
Don Timmerman
Title
Treasurer
Phone
4258707384
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Timmerman
Formed
2009
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
45

Preparer

Firm
Michael Dame & Associates Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Michael P Dame CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Page 1, Part I, Line 6

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

Form 990, Part IX, Line 11G

Medical services 62,723 0 0

Form 990, Part XI, Line 9

Book / tax depreciation difference -1,213

Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036882
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt092206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055323
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184411
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03214
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08036
IRS990/PayrollTaxesGrp/ProgramServicesAmt04822
IRS990/PayrollTaxesGrp/TotalAmt016072
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03453
IRS990/PrincipalOfficerNm0DON TIMMERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0589082
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015641
IRS990/PYOtherExpensesAmt0404932
IRS990/PYOtherRevenueAmt062810
IRS990/PYRevenuesLessExpensesAmt076493
IRS990/PYSalariesCompEmpBnftPaidAmt0181772
IRS990/PYTotalExpensesAmt0591040
IRS990/PYTotalProfFndrsngExpnsAmt04336
IRS990/PYTotalRevenueAmt0667533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt076484
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0901721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01015488
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - SUBLET RENTS 59,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573367
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0589082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0699547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0917533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0649606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03429135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0297543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt036000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt095000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95780
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt03429135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0573367
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0589082
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0699547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0917533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0649606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03429135
IRS990ScheduleA/TotalSupportAmt03580134
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-104060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166328
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062268
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt097058
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097058
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2853
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETREMENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062195
IRS990ScheduleD/TotalLiabilityAmt09185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013962
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042794
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042794
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028832
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06981
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06981
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0230331
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1AT 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/ExplanationTxt2FORMS ARE REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW AND USES NATIONALLY PUBLISHED DATA TO DETERMINE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD PERFORMS AN ANNUAL COMPENSATION REVIEW AND USES NATIONALLY PUBLISHED DATA TO DETERMINE COMPENSATION ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEDICAL SERVICES 62,723 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -1,213
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01236109
IRS990/TotalAssetsEOYAmt01312186
IRS990/TotalAssetsGrp/BOYAmt01236109
IRS990/TotalAssetsGrp/EOYAmt01312186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0573367
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt047929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122467
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0430811
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601207
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08921
IRS990/TotalLiabilitiesEOYAmt09727
IRS990/TotalLiabilitiesGrp/BOYAmt08921
IRS990/TotalLiabilitiesGrp/EOYAmt09727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01227188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01302459
IRS990/TotalProgramServiceExpensesAmt0430811
IRS990/TotalRevenueGrp/ExclusionAmt075192

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