Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
EIN 23-7109922 • 501(c)3 • Colorado Springs, CO
Profile
In partnership with stakeholders and caring volunteers, silver key provides a variety of nutrition, transportation, and senior assistance services available to anyone age 60+ with the goals of promoting independence, self sufficiency, independent living in the home, and fulfilling basic and social needs, relieving the many burdens of old age and preserving the dignity and self respect of the elderly person.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$19,380,888
Up $4,169,226 (+27%) from 2023
Liabilities
Down$686,915
Down $988,953 (-59%) from 2023
Net Assets
Up$18,693,973
Up $5,158,179 (+38%) from 2023
Revenue
Up$12,666,255
Up $4,188,521 (+49%) from 2023
Expenses
Up$7,985,186
Up $22,896 (+0.3%) from 2023
Net Income
Up$4,681,069
Up $4,165,625 (+808%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Silver Key serves in partnership with its stakeholders to support quality of life for seniors - allowing them the choice of safely aging in place with dignity and independence. Services are provided with the goals of promoting independence, self sufficiency, independent living in the home, fulfilling basic and social needs, relieving the many burdens of old age, and preserving the dignity of self respect of the elderly person.
Supports seniors' quality of life, helping them age safely with dignity, independence, & choice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,908,321 | $4,785,092 | ▼ $1,123,229 |
| Investments in Publicly Traded Securities | $1,411,412 | $2,966,114 | ▲ $1,554,702 |
| Cash and Non-Interest-Bearing Accounts | $448,138 | $528,752 | ▲ $80,614 |
| Accounts Receivable | $2,069,835 | $237,267 | ▼ $1,832,568 |
| Savings and Temporary Cash Investments | $541,496 | $179,749 | ▼ $361,747 |
| Prepaid Expenses and Deferred Charges | $141,250 | $162,258 | ▲ $21,008 |
| Total Assets | $15,211,662 | $19,380,888 | ▲ $4,169,226 |
| Other Assets Total | $4,691,210 | $10,521,656 | ▲ $5,830,446 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $602,766 | $318,442 | ▼ $284,324 |
| Mortgage Notes Payable Secured by Investment Property | $405,571 | $187,883 | ▼ $217,688 |
| Deferred Revenue | $667,531 | $180,590 | ▼ $486,941 |
| Total Liabilities | $1,675,868 | $686,915 | ▼ $988,953 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,833,798 | $13,507,375 | ▲ $4,673,577 |
| Net Assets With Donor Restrictions | $4,701,996 | $5,186,598 | ▲ $484,602 |
| Total Net Assets Fund Balance | $13,535,794 | $18,693,973 | ▲ $5,158,179 |
| Total Liabilities and Net Assets / Fund Balance | $15,211,662 | $19,380,888 | ▲ $4,169,226 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,719,582 | $2,115,077 | $5,834,659 |
| Equipment | $541,106 | $2,461,419 | $3,002,525 |
| Land | $380,000 | - | $380,000 |
| Other Land Buildings | $144,404 | $183,221 | $327,625 |
| Other Assets Org | $5,345,443 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $8,534,655 | $1,404,210 | ▲ $1,220,390 | - | $10,784,483 |
| 2022 | $8,088,351 | - | ▲ $797,302 | - | $8,534,655 |
| 2021 | $9,412,851 | - | ▼ $956,027 | - | $8,088,351 |
| 2020 | $7,726,928 | - | ▲ $2,047,638 | - | $9,412,851 |
| 2019 | $8,155,580 | $156,481 | ▼ $20,715 | $156,481 | $7,766,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Deabueno | President & CEO | FT | $116,997 | $37,132 | $154,129 |
| Valerie Anders | CFO | FT | $105,136 | $13,813 | $118,949 |
| Name | Title |
|---|---|
| Dick Wilhelm | Chair |
| Laura Kronick | Vice Chair |
| Beatriz Arsuaga | Director |
| Shahera Shalabi | Director |
| Dave Bunkers | Director (term End 12/31/23) |
| Marie Lambert | Director (term End 7/7/23) |
| Cari Karns | Foundation Liason |
| Steve Noblitt | Secretary |
| Lauren Burrus | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 807,569 | $1,286,352 | Care & Share Rate |
| Clothing and Household Goods | - | $290,029 | Thrift Value |
| Other Non Cash Contri Table | 3,229 | $32,286 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $24,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $14,146 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $6,836 | Fair Market Value (FMV) |
| Total Noncash Contributions | 810,801 | $1,653,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,610,081 |
| Other Expenses | $2,704,323 |
| Grants and Similar Amounts Paid | $1,670,782 |
| Total Fundraising Expense | $313,859 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,372,180 | $183,361 | $164,036 | $2,719,577 |
| Grants to Domestic Individuals | $1,670,782 | - | - | $1,670,782 |
| Depreciation Depletion | $452,616 | $64,641 | $8,305 | $525,562 |
| Occupancy | $398,938 | $43,692 | $16,817 | $459,447 |
| Office Expenses | $385,488 | $10,090 | $20,156 | $415,734 |
| Travel | $376,134 | $1,566 | $1,559 | $379,259 |
| Other Employee Benefits | $265,145 | $20,207 | $4,514 | $289,866 |
| Current Officers, Directors, Trustees, and Key Employees | $247,451 | $15,214 | $14,863 | $277,528 |
| Information Technology | $228,426 | $20,916 | $23,700 | $273,042 |
| Payroll Taxes | $228,746 | $16,661 | $15,559 | $260,966 |
| Fees for Services Other | $205,408 | $4,949 | $10,160 | $220,517 |
| Conferences and Meetings | $199,531 | $1,284 | $1,157 | $201,972 |
| Insurance | $53,457 | $12,270 | $1,801 | $67,528 |
| Pension Plan Contributions | $52,838 | $5,286 | $4,020 | $62,144 |
| Fees for Services Accounting | $15,300 | $27,200 | - | $42,500 |
| Advertising | $5,510 | $690 | $27,212 | $33,412 |
| Fees for Service Investment Mgmnt Fees | - | $8,191 | - | $8,191 |
| Other Expenses | $-298,722 | - | - | $-298,722 |
| Total Functional Expenses | $7,235,109 | $436,218 | $313,859 | $7,985,186 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive committee consists of the elected officers of the board of directors together with the immediate past chairperson of the board of directors. The chairperson of the board chairs the executive committee. The executive committee may exercise all the powers of the board of directors when the board of directors is not in session, subject to ratification by the board of directors at its next regular meeting.”
“Form 990 is emailed to the entire board for review prior to filing.”
“All officers, directors, and employees are required to complete a conflict of interest disclosure form annually, identifying any circumstance that may give rise to a possible conflict of interest. Completion of this form is a prerequisite for participation in any silver key senior services activities. The chair of the ethics committee reviews and maintains the disclosures. Individuals are required to contact the chair to update or amend their disclosure forms as circumstances change. If there is a conflict of interest with a board member on any item that requires a board vote, that member is required to excuse themselves from the vote.”
“Officer compensation is reviewed utilizing comparability data to ascertain that the level of compensation is not excessive. The organization utilizes compensation surveys by mountain states employers council. In years where there are no salary increases, this data is relied upon from the year before. The latest compensation survey was conducted in early 2025. Ceo compensation is approved by the board of directors. Cfo compensation is approved by the ceo.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“In 2024, silver key proudly advanced its commitment to affordable senior housing by initiating construction on the new silver key apartments. (discussed in further detail on schedule o under part iii, line 4d, other programs) silver key launched a digital experience hub providing seniors with technology access and training through computer labs and online learning. New educational programming also included caregiver support classes and mental health first aid workshops.”
“Change in value of beneficial interest in charitable trusts 439,474.”
“The organization's endowment consists of both donor-related endowment funds and funds designated by the boards of directors to function as endowments. The organization has adopted investment and spending policies for endowment assets that attempt to provide a predictable stream of funding to programs supported by its endowment while seeking to maintain the purchasing power of the endowment assets.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 602766 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318442 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2069835 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 237267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTS SENIORS' QUALITY OF LIFE, HELPING THEM AGE SAFELY WITH DIGNITY, INDEPENDENCE, & CHOICE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 27212 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 690 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5510 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33412 |
| IRS990/AllOtherContributionsAmt | 0 | 3760317 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198842300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 S MURRAY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLORADO SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448138 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 528752 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14863 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 247451 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277528 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1157 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1284 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 199531 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 201972 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 290872 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10868127 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1670782 |
| IRS990/CYInvestmentIncomeAmt | 0 | 920341 |
| IRS990/CYOtherExpensesAmt | 0 | 2704323 |
| IRS990/CYOtherRevenueAmt | 0 | 194394 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 683393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4681069 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3610081 |
| IRS990/CYTotalExpensesAmt | 0 | 7985186 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 313859 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12666255 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 667531 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 180590 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8305 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 64641 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 452616 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 525562 |
| IRS990/Desc | 0 | SILVER KEY PROVIDES MULTIPLE NUTRITION PROGRAMS TO SUPPORT FOOD SECURITY AND SOCIAL CONNECTION AMONG SENIORS. DURING THE YEAR ENDED JUNE 30, 2024:- HOME DELIVERED MEALS AND MEALS ON WHEELS PROGRAMS DELIVERED 39,473 MEALS TO HOMEBOUND SENIORS.- 56,837 MEALS WERE SERVED AT 13 SILVER KEY CONNECTIONS CAFS, PROVIDING NUTRITIOUS MEALS AND FELLOWSHIP.- SILVER KEY'S FOOD PANTRY DISTRIBUTED 24,060 FOOD BOXES AND 783,222 POUNDS OF FOOD, HELPING OVER 1,600 CLIENTS MONTHLY, INCLUDING PARTICIPANTS IN CSFP AND TEFAP. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4701996 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5186598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 100 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3195014 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 30224 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27200 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10160 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4949 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205408 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 220517 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 8191 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 8191 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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 | 36732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 13813 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DICK WILHELM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA KRONICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE NOBLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAUREN BURRUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CARI KARNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BEATRIZ ARSUAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHAHERA SHALABI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE BUNKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIE LAMBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JASON DEABUENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | VALERIE ANDERS |
| 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 | 117397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105136 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOUNDATION LIASON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (TERM END 12/31/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (TERM END 7/7/23) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 509779 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 136605 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6753338 |
| IRS990/GrantAmt | 0 | 1284251 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1670782 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1670782 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1500000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 190195 |
| IRS990/GrossReceiptsAmt | 0 | 14155622 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 337634 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 285070 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23700 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20916 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 228426 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 273042 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1801 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12270 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53457 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 67528 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 273957 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 273957 |
| IRS990/InvestmentInJointVentureInd | 0 | 1 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1411412 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2966114 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4759717 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5908321 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4785092 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9544809 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 990221 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 53590 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 154684 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 17246 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 17246 |
| IRS990/MissionDesc | 0 | SILVER KEY SENIOR SERVICES SUPPORTS A HEALTHY QUALITY OF LIFE FOR SENIORS BY PROVIDING A COMPREHENSIVE WRAPAROUND MODEL OF NUTRITION, TRANSPORTATION, CASE MANAGEMENT, SOCIAL CONNECTION, AND EDUCATION SERVICES. (EXPANDED MISSION ON SCHEDULE O)IN PARTNERSHIP WITH STAKEHOLDERS AND VOLUNTEERS, SILVER KEY EMPOWERS SENIORS TO AGE IN PLACE SAFELY, WITH DIGNITY AND INDEPENDENCE, WHILE ADDRESSING BOTH IMMEDIATE AND LONG-TERM NEEDS THROUGH HOLISTIC AND COMPASSIONATE CARE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 405571 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 187883 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 13535794 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 18693973 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 646384 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 646384 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -5802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -5802 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 174011 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 182950 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 8939 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 37636 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8833798 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13507375 |
| IRS990/NoncashContributionsAmt | 0 | 1653649 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 16817 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 398938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 459447 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20156 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10090 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 385488 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 415734 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4691210 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10521656 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 439474 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4514 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 20207 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 265145 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289866 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD FOR DELIVERY |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UNFUNDED ASSISTANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 366431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | -298722 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 366431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9450 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | -298722 |
| IRS990/OtherRevenueTotalAmt | 0 | 17246 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 164036 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183361 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2372180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2719577 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15559 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 228746 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260966 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4020 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5286 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52838 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 62144 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 141250 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162258 |
| IRS990/PrincipalOfficerNm | 0 | JASON DEABUENO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPER FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | HOME DELIVERED MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SENIOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297365 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 240241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 145787 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 297365 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 240241 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 145787 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SILVER KEY RESERVE & RIDE PROVIDES ADA-ACCESSIBLE TRANSPORTATION FOR SENIORS ACROSS THE PIKES PEAK REGION. SERVICES SUPPORT TRIPS TO MEDICAL APPOINTMENTS, GROCERY STORES, COMMUNITY MEALS, AND SOCIAL OUTINGS. VEHICLES ACCOMMODATE MOBILITY AIDS INCLUDING WHEELCHAIRS AND WALKERS. DURING THE YEAR ENDING JUNE 30, 2024, 33,446 RIDES WERE PROVIDED. THE PROGRAM HELPS SENIORS REMAIN MOBILE AND INDEPENDENT, WITH OVER 18,478 MILES DRIVEN MONTHLY BY 17 STAFF AND 33 VOLUNTEER DRIVERS ACROSS A FLEET OF 51 VEHICLES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1973577 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 428 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SILVER KEY'S HEALTH & WELLNESS SERVICES INCLUDE CASE MANAGEMENT, BEHAVIORAL HEALTH COUNSELING, AND RESOURCE NAVIGATION. SERVICES ARE DESIGNED TO ASSESS AND SUPPORT SENIORS' INDEPENDENCE THROUGH COORDINATED REFERRALS AND FINANCIAL ASSISTANCE. DURING THE YEAR ENDED JUNE 30, 2024, 2,986 CLIENTS RECEIVED INDIVIDUALIZED CARE PLANS AND SUPPORT. THE SILVER LINE, SILVER KEY'S CALL CENTER, HANDLED OVER 30,368 CALLS, LINKING CLIENTS TO ESSENTIAL SERVICES. ADDITIONAL SERVICES INCLUDED DURABLE MEDICAL EQUIPMENT AND ADVANCED CARE PLANNING THROUGH THE FIVE WISHES PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1727771 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 386103 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 145787 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICE ACTIVITIES:- SILVER KEY THRIFT STORES: COMMUNITY DONATIONS AND PURCHASES SUPPORT SILVER KEY'S MISSION. STORES ALSO DISTRIBUTE CLEAN, USED DURABLE MEDICAL EQUIPMENT. SALES TOTALED $292.980 DURING THE FISCAL YEAR.- VOLUNTEER SERVICES: 559 ACTIVE VOLUNTEERS CONTRIBUTED OVER 55,346 HOURS SUPPORTING MEALS, RIDES, COMPANIONSHIP, AND EVENTS.- SOCIAL CONNECTIONS & EDUCATION: NEARLY 9,041 VISITS WERE MADE TO SILVER KEY SENIOR CENTERS FOR FITNESS, HOBBY GROUPS, AND EDUCATIONAL WORKSHOPS. NEW OFFERINGS INCLUDED DIGITAL LITERACY SUPPORT AND CAREGIVER TRAINING. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | APARTMENTS:IN 2024, SILVER KEY PROUDLY ADVANCED ITS COMMITMENT TO AFFORDABLE SENIOR HOUSING BY INITIATING CONSTRUCTION ON THE NEW SILVER KEY APARTMENTS. THIS PROJECT MARKED A SIGNIFICANT MILESTONE IN EXPANDING SAFE, SUPPORTIVE LIVING OPTIONS FOR OLDER ADULTS IN OUR COMMUNITY. THROUGH DEDICATED COLLABORATION WITH CONTRACTORS, PROPERTY MANAGERS, AND COMMUNITY PARTNERS, CONSTRUCTION REMAINED ON SCHEDULE, AND THE LEASE-UP PROCESS PROGRESSED STEADILY THROUGHOUT 2024. BY DECEMBER 2024, ALL 50 UNITS WERE FULLY LEASED, SUCCESSFULLY MEETING OUR GOAL TO PROVIDE QUALITY HOUSING FOR LOW-INCOME SENIORS, INCLUDING PRIORITIZED SUPPORT FOR VETERAN RESIDENTS. THIS ACHIEVEMENT REFLECTS SILVER KEY'S LONG-TERM VISION AND COMMITMENT TO AGING WITH DIGNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 338747 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | -5802 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 297365 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2970648 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1639165 |
| IRS990/PYInvestmentIncomeAmt | 0 | 296421 |
| IRS990/PYOtherExpensesAmt | 0 | 2783911 |
| IRS990/PYOtherRevenueAmt | 0 | 1608832 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3601833 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 515444 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3539214 |
| IRS990/PYTotalExpensesAmt | 0 | 7962290 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8477734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4681069 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 324248 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 182950 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 240241 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 541496 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 179749 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10868127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4479952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4485206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3114973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3725939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 26674197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 595094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 607301 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 545070 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 499120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 330587 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2577172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 15852470 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 25420828 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1253369 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10868127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4479952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4485206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3114973 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3725939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 26674197 |
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