Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
EIN 57-0722427 • 501(c)3 • Columbia, SC
Profile
Shelter for abused women.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$3,133,184
Down $45,917 (-1.4%) from 2023
Liabilities
Down$272,740
Down $85,912 (-24%) from 2023
Net Assets
Up$2,860,444
Up $39,995 (+1.4%) from 2023
Revenue
Up$4,140,893
Up $142,224 (+3.6%) from 2023
Expenses
Up$4,186,553
Up $257,841 (+6.6%) from 2023
Net Income
Down-$45,660
Down $115,617 (-165%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelter for abused women.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,183,713 | $917,611 | ▼ $266,102 |
| Investments Other Securities | $779,384 | $849,466 | ▲ $70,082 |
| Pledges and Grants Receivable | $429,010 | $663,233 | ▲ $234,223 |
| Land, Buildings, and Equipment, Net | $715,264 | $644,231 | ▼ $71,033 |
| Prepaid Expenses and Deferred Charges | $38,692 | $32,402 | ▼ $6,290 |
| Accounts Receivable | $18,314 | $10,945 | ▼ $7,369 |
| Total Assets | $3,179,101 | $3,133,184 | ▼ $45,917 |
| Other Assets Total | $14,724 | $15,296 | ▲ $572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $122,585 | $132,118 | ▲ $9,533 |
| Deferred Revenue | $179,054 | $96,240 | ▼ $82,814 |
| Other Liabilities | $57,013 | $44,382 | ▼ $12,631 |
| Total Liabilities | $358,652 | $272,740 | ▼ $85,912 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,744,395 | $2,807,127 | ▲ $62,732 |
| Net Assets With Donor Restrictions | $76,054 | $53,317 | ▼ $22,737 |
| Total Net Assets Fund Balance | $2,820,449 | $2,860,444 | ▲ $39,995 |
| Total Liabilities and Net Assets / Fund Balance | $3,179,101 | $3,133,184 | ▼ $45,917 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $546,205 | $1,578,253 | $2,124,458 |
| Equipment | $33,295 | $503,790 | $537,085 |
| Land | $64,731 | - | $64,731 |
| Other Securities | $849,466 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Leah M Wicevic | Executive Di | FT | $93,038 | $93,038 |
| Name | Title |
|---|---|
| Angela Leon | President |
| Ann Beckwith | Board Member |
| Boyd Phillips | Board Member |
| David Nieves | Board Member |
| Divya Reddy | Board Member |
| Haley Floyd | Board Member |
| Jamie Scott | Board Member |
| Katie Moore | Board Member |
| Laurie Walden | Board Member |
| Nada Goodrum | Board Member |
| Neshunda Walters | Board Member |
| Sandra Brossard | Board Member |
| Tasha Boone | Board Member |
| Jasmine Smith | Secretary |
| Stacey Whitfield | Treasurer |
| Brittany Stuckey | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $104,676 | Fair Market Value (FMV) |
| Total Noncash Contributions | $104,676 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,750,562 |
| Other Expenses | $730,038 |
| Grants and Similar Amounts Paid | $705,953 |
| Total Fundraising Expense | $23,633 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,702,832 | $456,288 | $22,665 | $2,181,785 |
| Grants to Domestic Individuals | $705,953 | - | - | $705,953 |
| Other Employee Benefits | $242,694 | $59,777 | - | $302,471 |
| Payroll Taxes | $134,352 | $38,916 | - | $173,268 |
| Fees for Services Other | $24,810 | $116,968 | - | $141,778 |
| All Other Expenses | $86,018 | $23,632 | - | $109,650 |
| Current Officers, Directors, Trustees, and Key Employees | $72,616 | $19,454 | $968 | $93,038 |
| Depreciation Depletion | $76,584 | - | - | $76,584 |
| Insurance | $44,301 | $9,783 | - | $54,084 |
| Travel | $45,023 | - | - | $45,023 |
| Other Expenses | $33,915 | $5,622 | - | $39,537 |
| Conferences and Meetings | $27,745 | $3,159 | - | $30,904 |
| Office Expenses | $10,636 | $2,350 | - | $12,986 |
| Total Functional Expenses | $3,402,658 | $760,262 | $23,633 | $4,186,553 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,239,895 |
| Expenses per Audited Statements | $4,186,553 |
| Total Expenses per Form 990 | $4,186,553 |
| Expenses Not Reported on Form 990 | $53,342 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,342 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $194,969 | - | $53,342 | - |
| Total Events | $194,969 | - | $53,342 | $-53,342 |
| Liability | Amount |
|---|---|
| Accrued Comp. Absences | $44,382 |
“A copy of the 990 is provided to the board for review and approval prior to filing.”
“Officers and directors are required to disclose annually their interest. Sistercare's board regularly monitors and enforces compliance with this policy.”
“Compensation for the executive director is reviewed and approved through a deliberative process of the board of directors using comparability data. The board president requests the executive director to complete a portion of a performance evaluation that pertains to goals, objectives, plans and position responsibilities. The board president uses data concerning executive directors' salaries which are comparable to sistercare's executive director. The executive director's information and the salary data are incorporated into the executive director's performance evaluation as completed by the board president. The performance evaluation is reviewed with the full board at a board meeting, a salary is discussed and decisions are finalized regarding the executive director's performance and salary.”
“Sistercare makes its governing documents, conflict of interest policy and financial statements available to the public in part through their annual reports, in the information provided at board of directors meetings, upon request and through grant applications and reports.”
“Fundraising expense 53,342 fundraising expense -53,342”
“The clinic recognizes the tax benefits from uncertain tax positions only if it is more likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statement.”
“Fundraising expense 53,342”
“Fundraising expense 53,342”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 132118 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18314 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10945 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTER FOR ABUSED WOMEN. |
| IRS990/AllOtherContributionsAmt | 0 | 1030856 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23632 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 86018 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109650 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SISTERCARE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8039260505 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1029 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1183713 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 917611 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 968 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19454 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72616 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93038 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3159 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27745 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 30904 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 194969 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4173451 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 705953 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20784 |
| IRS990/CYOtherExpensesAmt | 0 | 730038 |
| IRS990/CYOtherRevenueAmt | 0 | -53342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -45660 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2750562 |
| IRS990/CYTotalExpensesAmt | 0 | 4186553 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 23633 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4140893 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179054 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 96240 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76584 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 76584 |
| IRS990/Desc | 0 | EMERGENCY SHELTER, COUNSELING, AND REFERRAL SERVICES FOR ABUSED WOMEN AND THEIR CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 76054 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 53317 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3402658 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 102395 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 24810 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 141778 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TASHA BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDRA BROSSARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY FLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NADA GOODRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANGELA LEON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATIE MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID NIEVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOYD PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIVYA REDDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMIE SCOTT |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | NESHUNDA WALTERS |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 194969 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 53342 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2845231 |
| IRS990/GrantAmt | 0 | 705953 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 705953 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 705953 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4194235 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9783 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44301 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 54084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20784 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 779384 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 849466 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2082043 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 715264 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 644231 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2726274 |
| IRS990/LegalDomicileStateCd | 0 | SC |
| 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 | SHELTER FOR ABUSED WOMEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2820449 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2860444 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -53342 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 85655 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2744395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2807127 |
| IRS990/NoncashContributionsAmt | 0 | 104676 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2350 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10636 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12986 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 59777 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 242694 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 302471 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE & REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL FURNISHINGS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2225 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 113622 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 33915 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 131639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48085 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39537 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 57013 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 44382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 22665 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 456288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1702832 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2181785 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 38916 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 134352 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173268 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 429010 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 663233 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38692 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32402 |
| IRS990/PrincipalOfficerNm | 0 | LEAH M WICEVIC |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4039615 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 599936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 19490 |
| IRS990/PYOtherExpensesAmt | 0 | 540781 |
| IRS990/PYOtherRevenueAmt | 0 | -60436 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 69957 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2787995 |
| IRS990/PYTotalExpensesAmt | 0 | 3928712 |
| IRS990/PYTotalRevenueAmt | 0 | 3998669 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -45660 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 4140893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4173451 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4039615 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4329409 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4151641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4043382 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20737498 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 106439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 125728 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -140648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100476 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92832 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 284827 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98520 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20737498 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4173451 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4039615 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4329409 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4151641 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4043382 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20737498 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21022325 |
| 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/BuildingsGrp/BookValueAmt | 0 | 546205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1578253 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2124458 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33295 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 503790 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 537085 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 53342 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4186553 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 64731 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 64731 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 85655 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 53342 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44382 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED COMP. ABSENCES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 53342 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 849466 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | COMMUNITY FOUNDATION |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 138997 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4140893 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CLINIC RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENT. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 53,342 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 53,342 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 644231 |
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