Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 91-0951648 • 501(c)3 • Port Angeles, WA
Profile
Clallam county public organization provides court-appointed legal services to clallam county and the municipalities ofsaid county.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$991,333
Up $102,330 (+12%) from 2023
Liabilities
Up$26,766
Up $9,392 (+54%) from 2023
Net Assets
Up$964,567
Up $92,938 (+11%) from 2023
Revenue
Up$2,072,140
Up $182,956 (+9.7%) from 2023
Expenses
Up$1,980,072
Up $196,673 (+11%) from 2023
Net Income
Down$92,068
Down $13,717 (-13%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Clallam county public organization provides court-appointed legal services to clallam county and the municipalities ofsaid county.
Clallam county public organization provides court-appointedlegal services to clallam county and the municipalities ofsaid county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $871,629 | $964,567 | ▲ $92,938 |
| Savings and Temporary Cash Investments | $506,084 | $735,782 | ▲ $229,698 |
| Cash and Non-Interest-Bearing Accounts | $379,124 | $252,029 | ▼ $127,095 |
| Prepaid Expenses and Deferred Charges | $3,795 | $3,522 | ▼ $273 |
| Total Assets | $889,003 | $991,333 | ▲ $102,330 |
| Liabilities | |||
| Other Liabilities | $15,241 | $19,719 | ▲ $4,478 |
| Accounts Payable and Accrued Expenses | $2,133 | $7,047 | ▲ $4,914 |
| Total Liabilities | $17,374 | $26,766 | ▲ $9,392 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $871,629 | $964,567 | ▲ $92,938 |
| Total Liabilities and Net Assets / Fund Balance | $889,003 | $991,333 | ▲ $102,330 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $52,465 | $52,465 |
| Name | Title |
|---|---|
| Tom Riepe | President |
| Carol Mortenson | Director |
| Dave Johnson | Director |
| Harry D Gasnick | Director |
| Jim Hollatz | Director |
| Marge Heinkel | Director |
| Terry Gallagher | Director |
| Lourene Obrien | Secretary |
| Margo Hornberger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,724,269 |
| Other Expenses | $255,803 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,022,389 | $24,297 | - | $1,046,686 |
| Other Employee Benefits | $253,805 | $17,635 | - | $271,440 |
| Pension Plan Contributions | $171,641 | $8,097 | - | $179,738 |
| Current Officers, Directors, Trustees, and Key Employees | $104,854 | $24,596 | - | $129,450 |
| Payroll Taxes | $74,655 | $22,300 | - | $96,955 |
| Office Expenses | $37,501 | $11,201 | - | $48,702 |
| Fees for Services Other | - | $45,755 | - | $45,755 |
| Occupancy | $33,543 | $10,019 | - | $43,562 |
| Information Technology | $18,872 | - | - | $18,872 |
| Fees for Services Accounting | - | $10,270 | - | $10,270 |
| Insurance | $10,170 | - | - | $10,170 |
| Other Expenses | $9,835 | - | - | $9,835 |
| Advertising | $4,093 | - | - | $4,093 |
| Travel | $4,026 | - | - | $4,026 |
| Conferences and Meetings | $2,666 | - | - | $2,666 |
| All Other Expenses | $190 | - | - | $190 |
| Total Functional Expenses | $1,805,902 | $174,170 | $0 | $1,980,072 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal Payroll Tax Payable | $14,314 |
| Fmla Payable | $1,666 |
| Wa Cares Fund Payable | $1,615 |
| Sdi Payable | $1,141 |
| Retirement Plan Payable | $658 |
| Accrued Suta | $325 |
“Clerical staff take and prepares minutes of all meeting”
“Governing body does not meet during the summer”
“Conflict of interest policy at office”
“Director salary for determining compenation is based on work of the govering body”
“Records are availabe to the public during the year at annex locaton”
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 | 2133 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CLALLAM COUNTY PUBLIC ORGANIZATION PROVIDES COURT-APPOINTEDLEGAL SERVICES TO CLALLAM COUNTY AND THE MUNICIPALITIES OFSAID COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4093 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 190 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HARRY D GASNICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604523307 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 516 EAST FRONT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98362 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 379124 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 252029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104854 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 129450 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2666 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2666 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4101 |
| IRS990/CYOtherExpensesAmt | 0 | 255803 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2068039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1724269 |
| IRS990/CYTotalExpensesAmt | 0 | 1980072 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2072140 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | CLALLAM COUNTY PUBLIC DEFENDERS ORGANIZATION PROVIDES COURT APPOINTED LEGAL SERVICES TO CLALLAM COUNTY AND THE MUNICIPALITIES OF SAID COUNTY |
| 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 | 18 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1805902 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10270 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 45755 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 45755 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | DAVE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM RIEPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOURENE OBRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARGO HORNBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARGE HEINKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HOLLATZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAROL MORTENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HARRY D GASNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRY GALLAGHER |
| 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/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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2072140 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18872 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18872 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10170 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4101 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4101 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 52465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52465 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | CLALLAM COUNTY PUBLIC ORGANIZATION PROVIDES COURT-APPOINTEDLEGAL SERVICES TO CLALLAM COUNTY AND THE MUNICIPALITIES OFSAID COUNTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 871629 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 964567 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10019 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37501 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48702 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 17635 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 253805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 271440 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT COST |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57662 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 57662 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15241 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19719 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 24297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1022389 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1046686 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22300 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 74655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96955 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8097 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 171641 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 179738 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3795 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3522 |
| IRS990/PrincipalOfficerNm | 0 | HARRY D GASNICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 870 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLALLAM COUNTY CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CITY OF FORKS CONTRACT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CITY OF SEQUIM |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ERC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1967370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31167 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 66645 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1967370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 66645 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PYOtherExpensesAmt | 0 | 202241 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1888764 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 105785 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1581158 |
| IRS990/PYTotalExpensesAmt | 0 | 1783399 |
| IRS990/PYTotalRevenueAmt | 0 | 1889184 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92068 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 871629 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 964567 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 506084 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 735782 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1563723 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3152347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 594 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1672 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2760 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3152347 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1588624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1563723 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3152347 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3155107 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52465 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 52465 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 325 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 14314 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1666 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 658 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 1141 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 1615 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED SUTA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FEDERAL PAYROLL TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | FMLA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | RETIREMENT PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SDI PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | WA CARES FUND PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19719 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TERRY GALLAGHER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CLERICAL STAFF TAKE AND PREPARES MINUTES OF ALL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING BODY DOES NOT MEET DURING THE SUMMER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICT OF INTEREST POLICY AT OFFICE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTOR SALARY FOR DETERMINING COMPENATION IS BASED ON WORK OF THE GOVERING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RECORDS ARE AVAILABE TO THE PUBLIC DURING THE YEAR AT ANNEX LOCATON |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Governing body meeting documentation Part VI line 8a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| 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 | 889003 |
| IRS990/TotalAssetsEOYAmt | 0 | 991333 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 889003 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 991333 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 18 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 174170 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1805902 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1980072 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17374 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 26766 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17374 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 26766 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 871629 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 964567 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1805902 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2068039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2072140 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2072140 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 889003 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 991333 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4026 |
| IRS990/TravelGrp/TotalAmt | 0 | 4026 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 516 EAST FRONT STREET |
| IRS990/USAddress/CityNm | 0 | PORT ANGELES |
| IRS990/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/USAddress/ZIPCd | 0 | 98362 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | HARRY D GASNICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3604523307 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CLALLAM PUBLIC DEFENDERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAL |
| ReturnHeader/Filer/EIN | 0 | 910951648 |
| ReturnHeader/Filer/InCareOfNm | 0 | % HARRY D GASNICK |
| ReturnHeader/Filer/PhoneNum | 0 | 3604523307 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 516 EAST FRONT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT ANGELES |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 98362 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 873678487 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RINEHART & VOYLES CONSULTING |
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