Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 47-3649523 • 501(c)3 • Silverdale, WA
Profile
To promote the health, well-being, and welfare of animals, humans, and nature through equitable, inclusive, and mutually beneficial relationships.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$939,034
Up $872,764 (+1317%) from 2023
Liabilities
Up$317,501
Up $191,910 (+153%) from 2023
Net Assets
Up$621,533
Up $680,854 (+1148%) from 2023
Revenue
Up$1,203,549
Up $550,747 (+84%) from 2023
Expenses
Down$522,695
Down $104,441 (-17%) from 2023
Net Income
Up$680,854
Up $655,188 (+2553%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To promote the health, well-being, and welfare of animals, humans, and nature through equitable, inclusive, and mutually beneficial relationships.
The organizations mission is to prioritize relationships while providing a forever home for animals in need and inclusive therapeutic services for people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $54,802 | $519,044 | ▲ $464,242 |
| Loans From Officers Directors | $26,800 | $53,980 | ▲ $27,180 |
| Cash and Non-Interest-Bearing Accounts | $10,875 | $5,489 | ▼ $5,386 |
| Prepaid Expenses and Deferred Charges | $407 | $585 | ▲ $178 |
| Savings and Temporary Cash Investments | $186 | $186 | → $0 |
| Total Assets | $66,270 | $939,034 | ▲ $872,764 |
| Other Assets Total | $0 | $413,730 | ▲ $413,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $80,000 | $243,280 | ▲ $163,280 |
| Unsecured Notes Loans Payable | $18,711 | $20,000 | ▲ $1,289 |
| Accounts Payable and Accrued Expenses | $80 | $241 | ▲ $161 |
| Total Liabilities | $125,591 | $317,501 | ▲ $191,910 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-59,321 | $621,533 | ▲ $680,854 |
| Total Net Assets Fund Balance | $-59,321 | $621,533 | ▲ $680,854 |
| Total Liabilities and Net Assets / Fund Balance | $66,270 | $939,034 | ▲ $872,764 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $519,044 | $8,225 | $527,269 |
| Land | $0 | - | - |
| Other Assets Org | $413,730 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Brie Youngker | Secretary | PT | $37,043 | $37,043 |
| Drea Bowen | Executive Director | FT | $36,963 | $36,963 |
| Brenda Newell | Vice President | PT | $20,862 | $20,862 |
| Name | Title |
|---|---|
| Roby Snyder | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Other | 1 | $248,604 | Estimated Sale Value |
| Total Noncash Contributions | 1 | $248,604 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $303,454 |
| Other Expenses | $219,241 |
| Total Fundraising Expense | $6,280 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $244,073 | $7,050 | $0 | $251,123 |
| Fees for Services Other | $26,652 | $4,656 | $5,093 | $36,401 |
| Current Officers, Directors, Trustees, and Key Employees | $29,570 | $5,544 | $0 | $35,114 |
| Payroll Taxes | $14,835 | $2,382 | $0 | $17,217 |
| Occupancy | $13,955 | $444 | $0 | $14,399 |
| Information Technology | $10,392 | $3,186 | $439 | $14,017 |
| All Other Expenses | $10,085 | $759 | $0 | $10,844 |
| Depreciation Depletion | $6,335 | $0 | $0 | $6,335 |
| Other Expenses | $3,746 | $1,354 | $558 | $5,658 |
| Interest | $0 | $5,129 | $0 | $5,129 |
| Fees for Services Accounting | $0 | $4,572 | $0 | $4,572 |
| Travel | $1,389 | $1,310 | $0 | $2,699 |
| Insurance | $447 | $835 | $0 | $1,282 |
| Fees for Services Legal | $0 | $1,170 | $0 | $1,170 |
| Office Expenses | $0 | $861 | $190 | $1,051 |
| Conferences and Meetings | $131 | $438 | $0 | $569 |
| Advertising | $464 | $0 | $0 | $464 |
| Total Functional Expenses | $475,834 | $40,581 | $6,280 | $522,695 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $26,800 | $53,980 | ▲ $27,180 |
“A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS.”
“Each director, principal and officer, shall disclose any known conflicts in accordance to the organizations conflicts of interest policy.”
“The process for determining compensation includes a review and approval by independent board members.”
“See Part VI, Line 15a”
“The organization makes its Governing Documents, Conflicts of Interest Policy available to the public upon written request.”
“Part VII Section A - The organizations directors serve in a volunteer capacity and receive no compensation for their board service. Amounts reported in Part VII, Column (D) reflect compensation paid separately for services rendered to the organization in a non-board capacity.”
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 | 80 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 241 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The organizations mission is to prioritize relationships while providing a forever home for animals in need and inclusive therapeutic services for people. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 464 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464 |
| IRS990/AllOtherContributionsAmt | 0 | 437828 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10085 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10844 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Drea Bowen |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3605092948 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12620 Willamette Meridian Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Silverdale |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98383 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5489 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29570 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 35114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 438 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 131 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 569 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 908405 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 219241 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 295087 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 680854 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 303454 |
| IRS990/CYTotalExpensesAmt | 0 | 522695 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6280 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6335 |
| IRS990/Desc | 0 | The organization is a licensed behavioral health agency and animal sanctuary providing a safety net for animals with medical and age-related special needs. The sanctuary is currently home to approximately 75 animals. After recovery, animals support the community through the organizations animal-assisted and nature-based services. These services include animal-assisted therapy, mental health counseling, school-based mental health, and community outreach programs. The organization specializes in working with at-risk youth and families. One Heart Wild served approximately 250 individual clients and 500 students, either at school or at the sanctuary, in 2024. The organizations clinical team provided over 2,800 hours of individual client care at the sanctuary, not including workshops, school-based services, or field trips. The organization is supported by a robust volunteer program, with nearly 3,000 hours given annually toward animal care, event support, and board oversight. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 475834 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4572 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4572 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1170 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5093 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4656 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 26652 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36401 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Drea Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Brenda Newell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Brie Youngker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Roby Snyder |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 36963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 20862 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 37043 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2015 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 470577 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1203549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 439 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10392 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14017 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 835 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1282 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5129 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 5129 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8225 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 54802 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 519044 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 527269 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 26800 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 53980 |
| 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 | The organizations mission is to prioritize relationships while providing a forever home for animals in need and inclusive therapeutic services for people. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 80000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 243280 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -59321 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621533 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -59321 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 621533 |
| IRS990/NoncashContributionsAmt | 0 | 248604 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 444 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13955 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14399 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 190 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1051 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 413730 |
| IRS990/OtherExpensesGrp/Desc | 0 | Animal care services |
| IRS990/OtherExpensesGrp/Desc | 1 | Animal feed |
| IRS990/OtherExpensesGrp/Desc | 2 | Cleaning and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Processing and other fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 558 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 891 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30334 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78875 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4551 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3746 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78875 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5442 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5658 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 7050 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 244073 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 251123 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2382 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17217 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 407 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 585 |
| IRS990/PrincipalOfficerNm | 0 | Drea Bowen |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Fees |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 295087 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 200434 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 45 |
| IRS990/PYOtherExpensesAmt | 0 | 271291 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 452323 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 25666 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 355845 |
| IRS990/PYTotalExpensesAmt | 0 | 627136 |
| IRS990/PYTotalRevenueAmt | 0 | 652802 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 680854 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 295087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 186 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 908405 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200434 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66813 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124344 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1466233 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 57 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 162 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1533342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1466233 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 908405 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 200434 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 66813 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 166237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 124344 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1466233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1466395 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 519044 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8225 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 527269 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 413730 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Donated property held for sale |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 519044 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 413730 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 53980 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Short term Cash Flow |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 11000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mike Bowen |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Spouse of Exec Dir |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 53980 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated Sale Value |
| IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt | 0 | 248604 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A qualified and authorized person shall complete the annual Form 990 informational return. The return shall be presented to all board members either via e-mail or by paper copy prior to its filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each director, principal and officer, shall disclose any known conflicts in accordance to the organizations conflicts of interest policy. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The process for determining compensation includes a review and approval by independent board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | See Part VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization makes its Governing Documents, Conflicts of Interest Policy available to the public upon written request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Part VII Section A - The organizations directors serve in a volunteer capacity and receive no compensation for their board service. Amounts reported in Part VII, Column (D) reflect compensation paid separately for services rendered to the organization in a non-board capacity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990/SchoolOperatingInd | 0 | false |
| 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 | 66270 |
| IRS990/TotalAssetsEOYAmt | 0 | 939034 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 66270 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 939034 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 908405 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6280 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40581 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 475834 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 522695 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 125591 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 317501 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 125591 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 317501 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -59321 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621533 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 475834 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 295087 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 94868 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 295087 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1203549 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 50 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 66270 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 939034 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1310 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/TravelGrp/TotalAmt | 0 | 2699 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 18711 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 20000 |
| IRS990/UponRequestInd | 0 | X |
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