Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 36-4690777 • 501(c)3 • San Diego, CA
Profile
Promote aquatic education and research, and to foster community outreach and service.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$1,554,256
Down $108,109 (-6.5%) from 2022
Liabilities
Down$466,214
Down $101,120 (-18%) from 2022
Net Assets
Down$1,088,042
Down $6,989 (-0.6%) from 2022
Revenue
Down$615,720
Down $204,198 (-25%) from 2022
Expenses
Down$638,741
Down $6,136 (-1.0%) from 2022
Net Income
Down-$23,021
Down $198,062 (-113%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Promote aquatic education and research, and to foster community outreach and service.
To support individual wellness and management of complex stress through aquatic therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $812,915 | $707,637 | ▼ $105,278 |
| Cash and Non-Interest-Bearing Accounts | $321,310 | $421,145 | ▲ $99,835 |
| Prepaid Expenses and Deferred Charges | $9,954 | $7,952 | ▼ $2,002 |
| Total Assets | $1,621,931 | $1,554,256 | ▼ $67,675 |
| Other Assets Total | $477,752 | $417,522 | ▼ $60,230 |
| Liabilities | |||
| Other Liabilities | $501,413 | $445,384 | ▼ $56,029 |
| Accounts Payable and Accrued Expenses | $9,455 | $20,830 | ▲ $11,375 |
| Total Liabilities | $510,868 | $466,214 | ▼ $44,654 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,110,772 | $1,088,042 | ▼ $22,730 |
| Net Assets With Donor Restrictions | $291 | - | - |
| Total Net Assets Fund Balance | $1,111,063 | $1,088,042 | ▼ $23,021 |
| Total Liabilities and Net Assets / Fund Balance | $1,621,931 | $1,554,256 | ▼ $67,675 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $703,855 | $231,290 | $935,145 |
| Equipment | $3,782 | $12,338 | $16,120 |
| Other Assets Org | $417,522 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Berg | CEO | FT | $103,506 | $5,200 | $108,706 |
| Name | Title |
|---|---|
| Sean Keith | Interim President/Treasurer |
| Maggie Hannegan | Past President |
| Danny Careon | Member |
| Rob Green | Member |
| Will Dendy | Member |
| Andrew Feaster | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $367,853 |
| Salaries, Compensation, and Employee Benefits | $270,888 |
| Total Fundraising Expense | $95,750 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $141,136 | $662 | $202 | $142,000 |
| Current Officers, Directors, Trustees, and Key Employees | $69,572 | $17,393 | $21,741 | $108,706 |
| Depreciation Depletion | $88,168 | $7,327 | $8,883 | $104,378 |
| Occupancy | $77,064 | $6,405 | $7,764 | $91,233 |
| Fees for Services Other | - | $566 | $38,000 | $38,566 |
| Other Expenses | $23,771 | $3,425 | $3,713 | $23,771 |
| Payroll Taxes | $17,048 | $1,416 | $1,718 | $20,182 |
| Advertising | $1,736 | $3,998 | $12,222 | $17,956 |
| Fees for Services Accounting | - | $6,600 | - | $6,600 |
| Office Expenses | $5,191 | $431 | $523 | $6,145 |
| All Other Expenses | $2,725 | $2,314 | $646 | $5,685 |
| Insurance | $807 | $4,580 | - | $5,387 |
| Conferences and Meetings | $3,353 | $279 | $338 | $3,970 |
| Total Functional Expenses | $487,595 | $55,396 | $95,750 | $638,741 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $645,030 |
| Expenses per Audited Statements | $638,741 |
| Total Expenses per Form 990 | $638,741 |
| Expenses Not Reported on Form 990 | $6,289 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $11,932 |
| Fundraising Gross Income | $4,972 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| HWA at the Bay | $34,721 | $4,972 | $3,337 | $1,635 |
| Total Events | $34,721 | $4,972 | $11,932 | $-6,960 |
| Liability | Amount |
|---|---|
| Federal income taxes | $445,384 |
| Operating lease liability | - |
“Complete Form 990 is circulated by e-mail to entire Board for review and approval prior to filing.”
“Board and Officers are aware of proper handling of conflict of interest issues.”
“Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission.”
“Governing documents and policies are available to public on company website and are furnished upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9455 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 20830 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To support individual wellness and management of complex stress through aquatic therapy. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12222 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3998 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 17956 |
| IRS990/AllOtherContributionsAmt | 0 | 534384 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 646 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2314 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Greg Darling |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8583549971 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4959 Montessa St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Diego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92124 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321310 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 421145 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21741 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17393 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69572 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108706 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 338 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 279 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3353 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3970 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29749 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 589133 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7363 |
| IRS990/CYOtherExpensesAmt | 0 | 367853 |
| IRS990/CYOtherRevenueAmt | 0 | -6205 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 25429 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23021 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 270888 |
| IRS990/CYTotalExpensesAmt | 0 | 638741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 95750 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 615720 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8883 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7327 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88168 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 104378 |
| IRS990/Desc | 0 | Healing Wave Aquatics core program supports the mental health of veterans, active-duty service members, first responders and their caregivers with PTS in San Diego County through an evidence-based approach of aquatic therapy. The aquatic therapy program is a practitioner-led experience in a private, heated pool through 8 weeks of individualized sessions. Proof of service, proof of Post Traumatic Stress, and proof of Low-to-Moderate Income are required for our no-cost program. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HEALING WAVE AQUATICS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 6289 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 291 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 487595 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6600 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 38000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 38566 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8886TFiledInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 5200 |
| 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/PersonNm | 0 | Elizabeth Berg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Maggie Hannegan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Andrew Feaster |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sean Keith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rob Green |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Danny Careon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Will Dendy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103506 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Interim President/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29749 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11932 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4972 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 25000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 627652 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4580 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 807 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5387 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7363 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7363 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 243628 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 812915 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 707637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 951265 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 support individual wellness and management of complex stress through aquatic therapy. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1111063 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1088042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6960 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1110772 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1088042 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/NondeductibleContriDisclInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7764 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6405 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 77064 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91233 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 431 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5191 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6145 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 477752 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 417522 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6289 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Acquatic therapy |
| IRS990/OtherExpensesGrp/Desc | 1 | Pool maintenance and supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Dues subscriptions |
| IRS990/OtherExpensesGrp/Desc | 3 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 46437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 23771 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46437 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9448 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8277 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23771 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 501413 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 445384 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc. |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 755 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 755 |
| IRS990/OtherRevenueTotalAmt | 0 | 755 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 202 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 141136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 142000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1718 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1416 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20182 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9954 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7952 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Berg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Pool fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25429 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 25429 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 574285 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 321283 |
| IRS990/PYOtherRevenueAmt | 0 | 3744 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12174 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 16032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 253309 |
| IRS990/PYTotalExpensesAmt | 0 | 574592 |
| IRS990/PYTotalRevenueAmt | 0 | 590624 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/QuidProQuoContriDisclInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23021 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 25429 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 589133 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814563 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3252825 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7363 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 656 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8668 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48802 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3252825 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 589133 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 574285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 814563 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 974513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 300331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3252825 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3263226 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 6289 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 6289 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3782 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16120 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 638741 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 703855 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 231290 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 935145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 417522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Right of use asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 445384 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating lease liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 615720 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 707637 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 417522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 638741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 445384 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 615720 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 622009 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 645030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 29749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 29749 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11932 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HWA at the Bay |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 34721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 34721 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4972 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -6960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 1474 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 1474 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Complete Form 990 is circulated by e-mail to entire Board for review and approval prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Board and Officers are aware of proper handling of conflict of interest issues. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board of Directors reviews compensation with reference to similar non-profit organizations and based on personnel review and accomplishment of mission. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents and policies are available to public on company website and are furnished upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| 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 | 1621931 |
| IRS990/TotalAssetsEOYAmt | 0 | 1554256 |
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