Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 27-3148590 • 501(c)3 • Battle Ground, WA
Profile
Community-supported clinic providing compassionate, free, health care to underserved adults.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Assets
Up$3,851,315
Up $37,895 (+1.0%) from 2023
Liabilities
Down$3,091,709
Down $20,650 (-0.7%) from 2023
Net Assets
Up$759,606
Up $58,545 (+8.4%) from 2023
Revenue
Up$1,023,639
Up $125,234 (+14%) from 2023
Expenses
Up$965,094
Up $15,001 (+1.6%) from 2023
Net Income
Up$58,545
Up $110,233 (+213%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Community-supported clinic providing compassionate, free, health care to underserved adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,199,592 | $3,104,757 | ▼ $94,835 |
| Cash and Non-Interest-Bearing Accounts | $140,470 | $575,379 | ▲ $434,909 |
| Pledges and Grants Receivable | $70,536 | $100,637 | ▲ $30,101 |
| Savings and Temporary Cash Investments | $375,941 | $70,542 | ▼ $305,399 |
| Accounts Receivable | $22,985 | - | - |
| Prepaid Expenses and Deferred Charges | $3,896 | - | - |
| Total Assets | $3,813,420 | $3,851,315 | ▲ $37,895 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,471,049 | $2,471,049 | → $0 |
| Unsecured Notes Loans Payable | $480,000 | $400,000 | ▼ $80,000 |
| Accounts Payable and Accrued Expenses | $161,310 | $218,110 | ▲ $56,800 |
| Deferred Revenue | - | $2,550 | - |
| Total Liabilities | $3,112,359 | $3,091,709 | ▼ $20,650 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $626,113 | $639,118 | ▲ $13,005 |
| Net Assets With Donor Restrictions | $74,948 | $120,488 | ▲ $45,540 |
| Total Net Assets Fund Balance | $701,061 | $759,606 | ▲ $58,545 |
| Total Liabilities and Net Assets / Fund Balance | $3,813,420 | $3,851,315 | ▲ $37,895 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,285,455 | $241,408 | $2,526,863 |
| Land | $598,000 | - | $598,000 |
| Equipment | $221,302 | $217,098 | $438,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Neal | Executive Director | FT | $79,356 | $79,356 |
| Name | Title |
|---|---|
| David Russell | President |
| Randi White | Vice President |
| Dan Carl Md | Director |
| David Cheek Md | Director |
| David Nieda | Director |
| Kyle Sciuchetti Atty | Director |
| Michelle Vanderhoef | Director |
| Nichole Peppers | Director |
| Michael Brackett | Secretary |
| Kamal Shaker Md | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $497,193 |
| Other Expenses | $467,901 |
| Total Fundraising Expense | $229,387 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $250,622 | $37,802 | $81,201 | $369,625 |
| Depreciation Depletion | $83,596 | $13,523 | $25,816 | $122,935 |
| Current Officers, Directors, Trustees, and Key Employees | $53,807 | $8,116 | $17,433 | $79,356 |
| Fees for Services Other | $27,338 | - | $34,156 | $61,494 |
| Interest | $33,356 | $5,396 | $10,301 | $49,053 |
| Payroll Taxes | $32,690 | $4,931 | $10,591 | $48,212 |
| Fees for Services Accounting | $11,543 | $24,657 | - | $36,200 |
| Occupancy | $11,957 | $10,347 | $9,825 | $32,129 |
| Conferences and Meetings | - | - | $16,472 | $16,472 |
| Insurance | $4,441 | $5,125 | $1,626 | $11,192 |
| Office Expenses | $3,560 | $1,256 | $3,941 | $8,757 |
| Advertising | $3,311 | $191 | $3,243 | $6,745 |
| Fees for Services Legal | - | $2,814 | - | $2,814 |
| Other Expenses | $40 | $8,253 | $55 | $95 |
| Total Functional Expenses | $605,224 | $130,483 | $229,387 | $965,094 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,283,040 |
| Expenses per Audited Statements | $965,094 |
| Total Expenses per Form 990 | $965,094 |
| Expenses Not Reported on Form 990 | $317,946 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,235 |
| Fundraising Gross Income | $42,235 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Breakfast | $206,000 | $42,235 | $33,361 | $8,874 |
| Total Events | $206,000 | $42,235 | $42,235 | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | OWNED BY EXECUTIVE DIRECTOR, SUSAN NEAL'S, HUSBAND | Consulting and Engineering Service Feed | No | $35,650 |
“Bghc board members receive a copy of the 990 for review and go through the 990 in a board meeting and sign a document stating that they have reviewed the 990 and understand to the best of their ability.”
“Every board member is asked to sign document each year and any new board member is asked to sign and disclose. These signed documents are saved in the organizational files.”
“The board of directors must obtain information (i.e., whaa, nafc, labor & industries, guidestar compensation surveys, and/or other salary surveys) on the salaries paid to executives of similar organizations every three years and use that benchmark for setting executive salaries. Salaries and wages for the executive director will be reviewed annually.”
“Documents available upon request.”
“Battle ground healthcare (bghc) is a faith based non-profit organization that is dedicated to caring for the community. Bghc's mission is a "community supported clinic providing compassionate free health care to underserved adults". We provide comprehensive and integrated health services for people with chronic conditions and collaborate with community partners for services that we are not able provide. Bghc provides limited free medical, dental, physical rehabilitation, case management, comprehensive diabetes management, vision, and mental health referrals, to clients ages 18 and above. Bghc's clients are the uninsured and under-insured, who are at or below 300% of federal poverty level. Bghc provides an opportunity to bridge the gap in access to medical and dental services until patients qualify for insurance or can find a provider. The care provided includes professional medical, dental, physical rehabilitation diagnosis and treatment, limited prescription services, limited laboratory, nutritional consultation, and care management. Acute or exacerbation of chronic conditions are referred to other health care facilities or providers. Bghc sees patients by appointment only and does not provide urgent or emergent care. Bghc does not discriminate based on sexual orientation, citizenship status, residence, or religious affiliation. Bghc provides services to those most impacted by low socioeconomic conditions, the disadvantaged, and homeless living in southwest washington and beyond. Bghc does not turn anyone away but will find them access to the most appropriate services for the individuals' conditions/needs. Bghc uses the nationally standardized screening tool, "parpare" to assess and better understand an individual's social drivers of health or "social determinants of health" (sdoh). By screening for sdoh and the use of the prapare form, bghc reduces the impact of chronic conditions by providing evidenced based interventions such as comprehensive, lifestyle focused self-management programs that address diabetes, hypertension, obesity, and other chronic conditions that afflict society today. Consequently, having a positive impact and improvement on health equity at the individual, community, and systems levels. Bghc is a hybrid organization of mostly all volunteers with only 13 paid employees and governed by a diverse ten-member board of directors with expertise in health care, governance, leadership, spiritual care, administration, fiscal oversight, and fundraising.”
“Special event expenses to 990, page 9, part viii, line 8b: 33,361.”
“Special event expenses to 990, page 9, part viii, line 8b: 33,361.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 218110 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COMMUNITY-SUPPORTED CLINIC PROVIDING COMPASSIONATE, FREE, HEALTH CARE TO UNDERSERVED ADULTS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3243 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3311 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6745 |
| IRS990/AllOtherContributionsAmt | 0 | 368708 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SEAN C JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3606878941 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1910 SW 9TH AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BATTLE GROUND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140470 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 575379 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 17433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8116 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53807 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79356 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 16472 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 16472 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 163765 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1009385 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59 |
| IRS990/CYOtherExpensesAmt | 0 | 467901 |
| IRS990/CYOtherRevenueAmt | 0 | 3950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10245 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 58545 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 497193 |
| IRS990/CYTotalExpensesAmt | 0 | 965094 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 229387 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1023639 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 25816 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 13523 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83596 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122935 |
| IRS990/Desc | 0 | BATTLE GROUND HEALTHCARE (BGHC) PROVIDES ACCESS TO FREE MEDICAL AND DENTAL SERVICES BY A LARGE VOLUNTEER BASE AND A STAFF OF 10 PAID INDIVIDUALS. THE ESTIMATED VALUE OF SERVICES PROVIDED ARE BETWEEN $750,000 AND $1,000,000. IN 2024, THERE WERE 172 ACTIVE VOLUNTEERS WHO DONATED 6,232 HOURS FOR A VALUE OF $284,585.82. VOLUNTEERS ARE THE HEART OF WHAT WE DO!IT WOULD NOT BE POSSIBLE FOR BGHC TO PROVIDE ALL THE SERVICES TO THE COMMUNITY WITHOUT THE GENEROSITY, COMMITMENT, AND TALENT OF OUR VOLUNTEERS. OUR VOLUNTEER BASE INCLUDES LICENSED AND CERTIFIED HEALTHCARE PROFESSIONALS AND TALENTED PEOPLE FROM ALL SECTORS, INCLUDING INFORMATION TECHNOLOGY, MARKETING, FUNDRAISING, ADMINISTRATION, FINANCE AND MORE. BGHC HAS NO FEDERAL FUNDING SUPPORT FOR OPERATIONS. THE ORGANIZATION SEEKS FUNDING THROUGH INDIVIDUAL DONATIONS, FUNDRAISERS, GRANTS, AND HEALTH SYSTEM COLLABORATIVE PARTNERSHIPS TO PROVIDE COMPREHENSIVE, INTEGRATED QUALITY CARE. IT IS THROUGH OUR VOLUNTEER BASE OF PROVIDERS, NURSES, AS WELL AS OTHER PROFESSIONALS AND INDIVIDUALS WHO HAVE THE GIFT OF CARING AND COMPASSION TO SERVE OTHERS AND GIVE BACK TO THE COMMUNITY HELP TO MAKE OUR SERVICES POSSIBLE.MISSION: A COMMUNITY-SUPPORTED CLINIC PROVIDING COMPASSIONATE, FREE HEALTHCARE TO UNDERSERVED ADULTS.VISION: ALL ADULTS IN CLARK COUNTY HAVE ACCESS TO HEALTHCARE.PRIORITIES: EXCELLENCE IN CARE, SUSTAINABILITY, COMMUNITY ENGAGEMENT, CAPACITY.VALUES: RELATIONSHIPS, FINANCIAL STEWARDSHIP, HEALTH, HOPE AND HEALING, DIVERSITY, EQUITY, AND INCLUSION, PATIENT EXPERIENCE, AND FAITH.SOME OF OUR GREATEST ACCOMPLISHMENTS IN 2024 WERE:SEEING NEARLY 2,700 PATIENTS, 50 PERCENT OF WHOM ARE HISPANIC AND LATINO FAMILIES, AND 51 PERCENT OF OUR MEDICAL PATIENTS EXPERIENCED HOUSING INSECURITY OR HOMELESSNESS IN 2024. PROVIDING SENIORS IN OUR COMMUNITY WITH LIMITED RESOURCES CONSISTENT, QUALITY DENTAL CARE. WE CONTINUED OUR PARTNERSHIP WITH LOCAL COLLEGES AND UNIVERSITIES TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS WORKING TOWARD A DEGREE OR LICENSE IN THE HEALTHCARE FIELD. THESE RELATIONSHIPS ENABLED US TO SERVE MORE PATIENTS WHILE PROVIDING VITAL HANDS-ON EXPERIENCE FOR THESE STUDENTS.WE CONTINUED OUR PARTNERSHIPS WITH LOCAL ORGANIZATIONS ALLOWING OUR PATIENTS TO ACCESS SPECIALTY SERVICES INCLUDING OPHTHALMOLOGY AND RADIOLOGY. OUR PATIENT VISITS HAVE GROWN 53% SINCE 2021.BGHC'S DENTAL PROGRAM IS THE LARGEST FREE DENTAL CLINIC IN CLARK COUNTY. OUR PARTNERSHIP WITH AREA AGENCY ON AGING AND DISABILITIES OF SW WASHINGTON HAS ALLOWED US TO PROVIDE INCREASED ORAL HEALTH SERVICES TO SENIORS ACROSS THREE SW WASHINGTON COUNTIES: CLARK, KLICKITAT, AND SKAMANIA. OUR CARE MANAGEMENT SERVICES HAVE ALLOWED US TO PROVIDE COMPREHENSIVE, INTEGRATED SERVICES FOR ALL OUR PATIENTS WHILE SCREENING FOR SOCIAL DETERMINANTS OF HEALTH AND WORKING WITH OUR SERVICE PARTNERS HELPING THEM ACCESS SERVICES THAT IMPROVE THEIR HEALTH AND QUALITY OF LIFE. OUR PATIENTS CAN ACCESS SPECIALTY SERVICES SUCH AS OPTOMETRY, OPHTHALMOLOGY, CHIROPRACTIC, DIAGNOSTIC IMAGING, AND OTHER NECESSARY SERVICES THROUGH THESE PARTNERSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 74948 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 120488 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 605224 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24657 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11543 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2814 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 34156 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 27338 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 61494 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 55.00 |
| 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/IndividualTrusteeOrDirectorInd | 9 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RANDI WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BRACKETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAMAL SHAKER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID NIEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHELLE VANDERHOEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN CARL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID CHEEK MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLE PEPPERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KYLE SCIUCHETTI ATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN NEAL |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 79356 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 163765 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42235 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 42235 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 476912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1065874 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1626 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4441 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11192 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10301 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33356 |
| IRS990/InterestGrp/TotalAmt | 0 | 49053 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 458506 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3199592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3104757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3563263 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2471049 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2471049 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 701061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 759606 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 626113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 639118 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 9825 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11957 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32129 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3941 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3560 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION, TRAINING, TR |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6913 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1165 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 6649 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 55 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8253 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 32666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45918 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 40 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47651 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47083 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25281 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CREDIT CARD REWARDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1175 |
| IRS990/OtherRevenueTotalAmt | 0 | 3950 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81201 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37802 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 369625 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10591 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4931 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32690 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48212 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 70536 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100637 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3896 |
| IRS990/PrincipalOfficerNm | 0 | DAVID RUSSELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 621110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10245 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 798770 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46 |
| IRS990/PYOtherExpensesAmt | 0 | 452548 |
| IRS990/PYOtherRevenueAmt | 0 | -25361 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124950 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -51688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 497545 |
| IRS990/PYTotalExpensesAmt | 0 | 950093 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 898405 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 58545 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 10245 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 375941 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 70542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1009385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798770 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641899 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452859 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3586274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1471 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 205590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3950 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6129 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9873 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 19952 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3460051 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 126223 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1009385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 798770 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 683361 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641899 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452859 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3586274 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3607697 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2285455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 241408 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2526863 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 284585 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 284585 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 221302 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 217098 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 438400 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 317946 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 965094 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 598000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 598000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 33361 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 33361 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 317946 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1023639 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENT EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 33,361. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENT EXPENSES TO 990, PAGE 9, PART VIII, LINE 8B: 33,361. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3104757 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 965094 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1023639 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1341585 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1283040 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 163765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 163765 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42235 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ANNUAL BREAKFAST |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 5544 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 206000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 206000 |
No mirrored PDF or thumbnail assets are attached yet.