Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 91-1180069 • 501(c)3 • Port Angeles, WA
Profile
Serenity house of clallam county is a community based organization dedicated to providing shelter and services to homeless individuals and families. The organization's mission is to end homelessness in our community.
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
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$8,504,231
Up $2,251,065 (+36%) from 2023
Liabilities
Up$3,390,025
Up $1,782,607 (+111%) from 2023
Net Assets
Up$5,114,206
Up $468,458 (+10%) from 2023
Revenue
Down$5,088,363
Down $3,527,074 (-41%) from 2023
Expenses
Down$5,302,807
Down $3,068,147 (-37%) from 2023
Net Income
Down-$214,444
Down $458,927 (-188%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.
Serenity house of clallam county is a community based organization dedicated to providing shelter and services to homeless individuals and families. The organization's mission is to end homelessness in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,331,741 | $5,448,541 | ▲ $116,800 |
| Pledges and Grants Receivable | $149,946 | $486,404 | ▲ $336,458 |
| Cash and Non-Interest-Bearing Accounts | $173,245 | $390,641 | ▲ $217,396 |
| Inventories for Sale or Use | $126,973 | $126,973 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,448 | $1,448 | → $0 |
| Total Assets | $5,791,347 | $6,456,215 | ▲ $664,868 |
| Other Assets Total | $7,994 | $2,208 | ▼ $5,786 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $805,532 | $917,325 | ▲ $111,793 |
| Accounts Payable and Accrued Expenses | $278,025 | $447,735 | ▲ $169,710 |
| Other Liabilities | $310,603 | $358,700 | ▲ $48,097 |
| Total Liabilities | $1,394,160 | $1,723,760 | ▲ $329,600 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,124,670 | $4,732,455 | ▲ $2,607,785 |
| Net Assets With Donor Restrictions | $2,272,517 | - | - |
| Total Net Assets Fund Balance | $4,397,187 | $4,732,455 | ▲ $335,268 |
| Total Liabilities and Net Assets / Fund Balance | $5,791,347 | $6,456,215 | ▲ $664,868 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,140,821 | $1,681,744 | $4,822,565 |
| Leasehold Improvements | $1,471,173 | $871,020 | $2,342,193 |
| Other Land Buildings | $639,447 | $207,837 | $847,284 |
| Land | $197,100 | - | $197,100 |
| Equipment | - | $129,422 | $129,422 |
| Name | Title |
|---|---|
| Julie Fisher | President |
| Amber Wheeler | Director |
| Bob Dunlap | Director |
| Brenda Carpenter | Director |
| Brian King | Director |
| Lisa Delguzzi | Director |
| Mike Mcevoy | Director |
| Sharon Maggard | Executive Di |
| Ellen Menshew | Secretary |
| Sally Adams | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,134,913 |
| Salaries, Compensation, and Employee Benefits | $2,044,943 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,516,216 | $355,132 | - | $1,871,348 |
| All Other Expenses | $201,545 | $27,297 | - | $228,842 |
| Depreciation Depletion | $157,701 | $53,037 | - | $210,738 |
| Payroll Taxes | $139,911 | $33,684 | - | $173,595 |
| Other Expenses | $160,935 | $7,632 | - | $160,935 |
| Insurance | $86,442 | $5,266 | - | $91,708 |
| Interest | $33,454 | $2,760 | - | $36,214 |
| Travel | $5,174 | $141 | - | $5,315 |
| Office Expenses | $3,575 | $1,184 | - | $4,759 |
| Fees for Services Accounting | $2,507 | $30 | - | $2,537 |
| Fees for Services Legal | $2,049 | - | - | $2,049 |
| Total Functional Expenses | $4,683,101 | $496,755 | $0 | $5,179,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,179,856 |
| Total Expenses per Audited Statements | $5,179,856 |
| Total Expenses per Form 990 | $5,179,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll and Related Liabilities | $130,415 |
| Deferred Revenue | $107,368 |
| Accrued Vacation Payable | $51,412 |
| Short Term Note | $48,224 |
| Security Deposit Payable | $21,281 |
“The 990 is prepared by a certified public accountant in consultation with the executive director and finance director. Form 990 will be available to the board of directors.”
“Areas of concern are addressed when identified. No issues were identified during this current year.”
“Executive director compensation and performance is reviewed annually by the board of directors. Deputy director compensation and performance are rev iewed annually by the executive director.”
“Documents are provided upon request”
“Serenity house of clallam county is a community based organization dedicated to providing shelter and services to homeless individuals and families. The organization's mission is to end homelessness in our community.”
“Emergency services single adult shelter (sas), street outreach shelter (sos), family shelter services (fss) and housing resource centers (hrcs) sas is a 24/7 (always open) emergency shelter with meals and case management for adult women and men. Sos opens nightly from 9 pm to 6:30 am to provide a safe place to sleep for persons 18 and older. Hrcs in port angeles, sequim and forks are the coordinated entry points for housing programs, referrals and emergency assistance to prevent homelessness. Fss maintains six small apartments in port angeles and two in sequim where families with minor children may stay, usually for up to 45 days, while intensively working to obtain permanent housing.”
“Stabilization services evergreen family village (efv), serenity court (sc), homeless youth, child care center (ccc), chronically homeless and subcontract services efv provides up to two years of housing with supportive services for families with children transitioning from homelessness into permanent, stable housing sc is a similar program for singles and small families. Housing first programs, including tenant based rental assistance, one family one home, transitions to housing and cornerstone, help formerly homeless families with children with rent and supportive services to help them transition into permanent stable housing. Permanent supportive housing at tempest and maloney heights apartments in port angeles serves chronically homeless adults.”
“Other programs including serenity court, street outreach 10 yr plan, vine street and irvine housing, thor youth, cornerstone and other rental assistance.”
“Prior period adjustment 0”
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 | 278025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 447735 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SERENITY HOUSE OF CLALLAM COUNTY IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER AND SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S MISSION IS TO END HOMELESSNESS IN OUR COMMUNITY. |
| IRS990/AllOtherContributionsAmt | 0 | 95340 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27297 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 201545 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 228842 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ORGANIZATION ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3604527224 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2203 WEST 18TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT ANGELES |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98363 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 173245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 390641 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 95340 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 347 |
| IRS990/CYOtherExpensesAmt | 0 | 3134913 |
| IRS990/CYOtherRevenueAmt | 0 | 557566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4864678 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 338075 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2044943 |
| IRS990/CYTotalExpensesAmt | 0 | 5179856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5517931 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 53037 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 157701 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 210738 |
| IRS990/Desc | 0 | EMERGENCY SERVICES SINGLE ADULT SHELTER (SAS), STREET OUTREACH SHELTER (SOS), FAMILY SHELTER SERVICES (FSS) AND HOUSING RESOURCE CENTERS (HRCS) SAS IS A 24/7 (ALWAYS OPEN) EMERGENCY SHELTER WITH MEALS AND CASE MANAGEMENT FOR ADULT WOMEN AND MEN. SOS OPENS NIGHTLY FROM 9 PM TO 6:30 AM TO PROVIDE A SAFE PLACE TO SLEEP FOR PERSONS 18 AND OLDER. HRCS IN PORT ANGELES, SEQUIM AND FORKS ARE THE COORDINATED ENTRY POINTS FOR HOUSING PROGRAMS, REFERRALS AND EMERGENCY ASSISTANCE TO PREVENT HOMELESSNESS. FSS MAINTAINS SIX SMALL APARTMENTS IN PORT ANGELES AND TWO IN SEQUIM WHERE FAMILIES WITH MINOR CHILDREN MAY STAY, USUALLY FOR UP TO 45 DAYS, WHILE INTENSIVELY WORKING TO OBTAIN PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2272517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2763463 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2507 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2537 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2049 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2049 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BOB DUNLAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA DELGUZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE MCEVOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMBER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARON MAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JULIE FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELLEN MENSHEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRENDA CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SALLY ADAMS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5517931 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 556941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5266 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 86442 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 91708 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2760 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33454 |
| IRS990/InterestGrp/TotalAmt | 0 | 36214 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 126973 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 126973 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 347 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 347 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2890023 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5331741 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5448541 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8338564 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SERENITY HOUSE OF CLALLAM COUNTY IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER AND SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S MISSION IS TO END HOMELESSNESS IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 805532 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 917325 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4397187 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4732455 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 556941 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 556941 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2124670 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4732455 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1184 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4759 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7994 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2208 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2807 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT OPERATION AND SVCS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FACILITIES REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 3 | AGENCY GRANT MATCH |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4487 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6105 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1967524 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 241646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164422 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 160935 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1972011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 247751 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 172054 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 160935 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 310603 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 358700 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 625 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 625 |
| IRS990/OtherRevenueTotalAmt | 0 | 625 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 355132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1516216 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1871348 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33684 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139911 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173595 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 149946 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 486404 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1448 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1448 |
| IRS990/PrincipalOfficerNm | 0 | JULIE FISHER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 812900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812900 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GRANT PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4425873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 438805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 4425873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 438805 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STABILIZATION SERVICES EVERGREEN FAMILY VILLAGE (EFV), SERENITY COURT (SC), HOMELESS YOUTH, CHILD CARE CENTER (CCC), CHRONICALLY HOMELESS AND SUBCONTRACT SERVICES EFV PROVIDES UP TO TWO YEARS OF HOUSING WITH SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING SC IS A SIMILAR PROGRAM FOR SINGLES AND SMALL FAMILIES. HOUSING FIRST PROGRAMS, INCLUDING TENANT BASED RENTAL ASSISTANCE, ONE FAMILY ONE HOME, TRANSITIONS TO HOUSING AND CORNERSTONE, HELP FORMERLY HOMELESS FAMILIES WITH CHILDREN WITH RENT AND SUPPORTIVE SERVICES TO HELP THEM TRANSITION INTO PERMANENT STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING AT TEMPEST AND MALONEY HEIGHTS APARTMENTS IN PORT ANGELES SERVES CHRONICALLY HOMELESS ADULTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1393060 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1064002 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SERENITY HOUSE THRIFT STORE IN SEQUIM ACCEPTS DONATIONS AND OFFER AFFORDABLE, QUALITY GOODS TO THE COMMUNITY, EVERY DAY OF THE WEEK. THE REVENUE THEY GENERATE CONTRIBUTES SUBSTANTIALLY TO SUPPORTING SERENITY HOUSES SERVICE PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 458531 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 579213 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS INCLUDING SERENITY COURT, STREET OUTREACH 10 YR PLAN, VINE STREET AND IRVINE HOUSING, THOR YOUTH, CORNERSTONE AND OTHER RENTAL ASSISTANCE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 68047 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2379138 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49234 |
| IRS990/PYOtherExpensesAmt | 0 | 1538220 |
| IRS990/PYOtherRevenueAmt | 0 | 796448 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 283528 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 424026 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1546102 |
| IRS990/PYTotalExpensesAmt | 0 | 3084322 |
| IRS990/PYTotalRevenueAmt | 0 | 3508348 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 338075 |
| 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/RevenueAmt | 0 | 2356135 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 144,873 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 95340 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295741 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6116508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 347 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1450 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 8506585 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 625 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76054 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26082 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42055 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 144873 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6116508 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 95340 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1746967 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1295741 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1460930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6116508 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6262831 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3140821 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1681744 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4822565 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 129422 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 129422 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5179856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 197100 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 197100 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1471173 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 871020 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2342193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 639447 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 207837 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 847284 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130415 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 107368 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 51412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 48224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 21281 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL AND RELATED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED VACATION PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | SHORT TERM NOTE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | SECURITY DEPOSIT PAYABLE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5517931 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5448541 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5179856 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 358700 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5517931 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5517931 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5179856 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SERENITY HOUSE OF CLALLAM COUNTY IS A COMMUNITY BASED ORGANIZATION DEDICATED TO PROVIDING SHELTER AND SERVICES TO HOMELESS INDIVIDUALS AND FAMILIES. THE ORGANIZATION'S MISSION IS TO END HOMELESSNESS IN OUR COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMERGENCY SERVICES SINGLE ADULT SHELTER (SAS), STREET OUTREACH SHELTER (SOS), FAMILY SHELTER SERVICES (FSS) AND HOUSING RESOURCE CENTERS (HRCS) SAS IS A 24/7 (ALWAYS OPEN) EMERGENCY SHELTER WITH MEALS AND CASE MANAGEMENT FOR ADULT WOMEN AND MEN. SOS OPENS NIGHTLY FROM 9 PM TO 6:30 AM TO PROVIDE A SAFE PLACE TO SLEEP FOR PERSONS 18 AND OLDER. HRCS IN PORT ANGELES, SEQUIM AND FORKS ARE THE COORDINATED ENTRY POINTS FOR HOUSING PROGRAMS, REFERRALS AND EMERGENCY ASSISTANCE TO PREVENT HOMELESSNESS. FSS MAINTAINS SIX SMALL APARTMENTS IN PORT ANGELES AND TWO IN SEQUIM WHERE FAMILIES WITH MINOR CHILDREN MAY STAY, USUALLY FOR UP TO 45 DAYS, WHILE INTENSIVELY WORKING TO OBTAIN PERMANENT HOUSING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | STABILIZATION SERVICES EVERGREEN FAMILY VILLAGE (EFV), SERENITY COURT (SC), HOMELESS YOUTH, CHILD CARE CENTER (CCC), CHRONICALLY HOMELESS AND SUBCONTRACT SERVICES EFV PROVIDES UP TO TWO YEARS OF HOUSING WITH SUPPORTIVE SERVICES FOR FAMILIES WITH CHILDREN TRANSITIONING FROM HOMELESSNESS INTO PERMANENT, STABLE HOUSING SC IS A SIMILAR PROGRAM FOR SINGLES AND SMALL FAMILIES. HOUSING FIRST PROGRAMS, INCLUDING TENANT BASED RENTAL ASSISTANCE, ONE FAMILY ONE HOME, TRANSITIONS TO HOUSING AND CORNERSTONE, HELP FORMERLY HOMELESS FAMILIES WITH CHILDREN WITH RENT AND SUPPORTIVE SERVICES TO HELP THEM TRANSITION INTO PERMANENT STABLE HOUSING. PERMANENT SUPPORTIVE HOUSING AT TEMPEST AND MALONEY HEIGHTS APARTMENTS IN PORT ANGELES SERVES CHRONICALLY HOMELESS ADULTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER PROGRAMS INCLUDING SERENITY COURT, STREET OUTREACH 10 YR PLAN, VINE STREET AND IRVINE HOUSING, THOR YOUTH, CORNERSTONE AND OTHER RENTAL ASSISTANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT IN CONSULTATION WITH THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR. FORM 990 WILL BE AVAILABLE TO THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AREAS OF CONCERN ARE ADDRESSED WHEN IDENTIFIED. NO ISSUES WERE IDENTIFIED DURING THIS CURRENT YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EXECUTIVE DIRECTOR COMPENSATION AND PERFORMANCE IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. DEPUTY DIRECTOR COMPENSATION AND PERFORMANCE ARE REV IEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DOCUMENTS ARE PROVIDED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | PRIOR PERIOD ADJUSTMENT 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| 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 | 5791347 |
| IRS990/TotalAssetsEOYAmt | 0 | 6456215 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5791347 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6456215 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 95340 |
| IRS990/TotalEmployeeCnt | 0 | 85 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 496755 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4683101 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5179856 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1394160 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1723760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1394160 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1723760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4397187 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 4732455 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 68047 |
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