Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2017 • EIN 23-7109922
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$11,869,235
Up $1,070,444 (+9.9%) from 2015
Net Assets
Up$10,316,735
Up $1,547,407 (+18%) from 2015
Liabilities
Down$1,552,500
Down $476,963 (-24%) from 2015
Revenue
Down$5,757,947
Down $947,039 (-14%) from 2015
Expenses
Up$4,754,372
Up $193,383 (+4.2%) from 2015
Net Income
Down$1,003,575
Down $1,140,422 (-53%) from 2015
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.
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 and self respect of the elderly person.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,945,878 | $4,980,760 | ▲ $1,034,882 |
| Investments in Publicly Traded Securities | $1,455,088 | $1,628,676 | ▲ $173,588 |
| Savings and Temporary Cash Investments | $318,779 | $275,043 | ▼ $43,736 |
| Pledges and Grants Receivable | $152,940 | $274,071 | ▲ $121,131 |
| Accounts Receivable | $142,738 | $247,115 | ▲ $104,377 |
| Prepaid Expenses and Deferred Charges | $286,258 | $218,759 | ▼ $67,499 |
| Intangible Assets | $209,192 | $142,865 | ▼ $66,327 |
| Cash and Non-Interest-Bearing Accounts | $39,647 | $113,224 | ▲ $73,577 |
| Total Assets | $10,106,587 | $11,869,235 | ▲ $1,762,648 |
| Other Assets Total | $3,556,067 | $3,988,722 | ▲ $432,655 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,039,771 | $1,255,370 | ▲ $215,599 |
| Accounts Payable and Accrued Expenses | $258,737 | $272,580 | ▲ $13,843 |
| Deferred Revenue | $18,000 | $24,550 | ▲ $6,550 |
| Total Liabilities | $1,316,508 | $1,552,500 | ▲ $235,992 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,766,301 | $5,874,785 | ▲ $1,108,484 |
| Permanently Rstr Net Assets | $3,030,896 | $3,316,978 | ▲ $286,082 |
| Temporarily Rstr Net Assets | $992,882 | $1,124,972 | ▲ $132,090 |
| Total Net Assets Fund Balance | $8,790,079 | $10,316,735 | ▲ $1,526,656 |
| Total Liabilities and Net Assets / Fund Balance | $10,106,587 | $11,869,235 | ▲ $1,762,648 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,892,637 | $268,869 | $4,161,506 |
| Other Land Buildings | $361,103 | $917,967 | $1,279,070 |
| Equipment | $347,020 | $424,002 | $771,022 |
| Land | $380,000 | - | $380,000 |
| Other Assets Org | $3,988,722 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $4,985,069 | - | ▲ $640,209 | - | $5,617,397 |
| 2015 | $5,048,388 | - | ▼ $58,875 | - | $4,985,069 |
| 2014 | $5,341,929 | - | ▼ $285,469 | - | $5,048,388 |
| 2013 | $5,321,651 | - | ▲ $28,125 | - | $5,341,929 |
| 2012 | $5,829,367 | - | ▼ $500,723 | - | $5,321,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Ellis | CEO and President | FT | $113,404 | $5,324 | $118,728 |
| Deborah Risden | COO | FT | $61,490 | $8,665 | $70,155 |
| Lorri Orwig | CDO | FT | $66,684 | $2,544 | $69,228 |
| Name | Title |
|---|---|
| Steve Baron | Board Chair |
| Mary McNally | First Vice Chair |
| Carla Hartsell | Second Vice Chair |
| Amy Silva-Smith | Director |
| David Lord | Director |
| Elaine Alexander | Director |
| Howard Black | Director |
| Jan Martin | Director |
| Jocelyn Wall | Director |
| Julie Boswell | Director |
| Lynne Jones | Director |
| Preston Briggs | Director |
| Rebecca Hurley | Director |
| Scott Whittington | Director |
| Steve Hunsinger | Director |
| Tyler Stevens | Director |
| Robyn Handy | CFO |
| Arlene Stein | Secretary |
| Cheryl Solze | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Murphy Construction | Construction Services | 2245 Broadway St, Colorado Springs, CO 80904 | $880,947 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 209,597 | $530,600 | $1.70 per pound |
| Other Non Cash Contri Table | 0 | $64,770 | Thrift Store Value |
| Other Non Cash Contri Table | 0 | $25,000 | Thrift Store Value |
| Other Non Cash Contri Table | 0 | $18,374 | Thrift Store Value |
| Other Non Cash Contri Table | 0 | $17,376 | Thrift Store Value |
| Total Noncash Contributions | 209,597 | $656,120 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,106,104 |
| Other Expenses | $1,951,224 |
| Grants and Similar Amounts Paid | $697,044 |
| Total Fundraising Expense | $309,736 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,129,248 | $176,903 | $173,362 | $1,479,513 |
| Grants to Domestic Individuals | $697,044 | - | - | $697,044 |
| Depreciation Depletion | $456,752 | $37,419 | $7,751 | $501,922 |
| Occupancy | $203,581 | $48,741 | $10,087 | $262,409 |
| Current Officers, Directors, Trustees, and Key Employees | $189,447 | $33,272 | $29,084 | $251,803 |
| Travel | $249,108 | - | - | $249,108 |
| Other Employee Benefits | $132,024 | $23,186 | $20,268 | $175,478 |
| Fees for Services Other | $111,821 | - | $62,071 | $173,892 |
| Payroll Taxes | $113,865 | $19,997 | $17,481 | $151,343 |
| Office Expenses | $104,897 | - | - | $104,897 |
| Pension Plan Contributions | $36,089 | $6,338 | $5,540 | $47,967 |
| Insurance | $29,102 | $5,485 | $1,499 | $36,086 |
| Conferences and Meetings | $22,029 | $10,530 | $1,703 | $34,262 |
| Other Expenses | $7,418 | $4,353 | $405 | $12,176 |
| Fees for Service Investment Mgmnt Fees | - | $7,881 | - | $7,881 |
| Fees for Services Accounting | - | $679 | - | $679 |
| All Other Expenses | $21,693 | $-164,758 | $-38,509 | $-181,574 |
| Total Functional Expenses | $4,223,494 | $221,142 | $309,736 | $4,754,372 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,403,388 |
| Total Expenses per Form 990 | $4,754,372 |
| Expenses per Audited Statements | $4,746,491 |
| Expenses Not Reported on Form 990 | $2,656,897 |
| Expenses Not Reported on Financial Statements | $7,881 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $63,554 |
| Fundraising Gross Income | $59,750 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Rockin the 60's | $154,135 | $59,750 | $16,963 | $42,787 |
| Total Events | $154,135 | $59,750 | $63,554 | $-3,804 |
“The CEO/President of the Organization is a non-voting member of the Board of Directors.”
“Organization's process to review Form 990: The return is emailed to the entire board for their review prior to filing.”
“Enforcement of conflicts policy annually, the board and employees fill out a conflict of interest form. Any items of major concern are addressed and, if serious enough, appropriate action is taken, including dismissal. If there is a conflict of interest with a particular board member on any items that require a board vote, that member will excuse him/herself from the vote.”
“Compensation process for the top official during the process of the budget review with the executive committee, finance committee, and the board. The CEO compensation is reviewed utilizing comparability date. The comparability date is utilized 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. Compensation process for officers during the process of the budget review with the executive committee, finance committee, and the board. The salaries and wages of other officers and key employees are reviewed utilizing comparability data. 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 tax return is available on the Guidestar website. The financial audit, tax return, as well as the conflict of interest policy are made available upon request.”
“Change in the Value of Perpetual Trusts 453,271. Rounding 3.”
“The process for selecting the independent CPA firm has not changed from the previous years.”
“Silver Key Senior Services is guardian for several people within the community. These people are seniors by Silver Key's definition-60 years and above. These clients are court appointed and there is usually no family living locally, or in some cases no family at all. For some of these wards, Silver Key Senior Servies is also financial representative of their finances. The amounts listed in Part IV is the cumulative activity for the year of all of the wards for whom Silver Key Senior Services is a financial representative. Once the ward passes away, the account is turned over to the public administrator to settle the estate. Most of these clients are on Medicaid and the Social Security flows from the account to the nursing home because Social Security is not a direct pay to the nursing home. For these clients, there is no extra money to collect fees and Silver Key Senior Services provides the guardianship service at no cost to these clients.”
“The Organization evaluates the effect of uncertain tax positions, if any, and provides for those positions in accordance with the provisions of FASB ASC 450, Contingencies. The Organization discloses any material adjustments as a result of tax examinations. The Organization reports interest and penalties resulting from these adjustments as interest expense and other expenses, as applicable.”
“Change in Value of Perpetual Trusts 453,271. Special Event Expenses reclassified 63,554. Rental Depreciation reclassified 62,814. Rental Expense reclassified 130,418. Short period revenue from 1/1/16 - 6/30/16 included in audited revenue 2,372,802. Other reclassifications 1,292.”
“Special Event Expenses reclassified 63,554. Rental Depreciation reclassified 62,814. Rental Expense reclassified 130,418. Short period expenses from 1/1/16 - 6/30/16 included in audited revenue 2,352,045. Other reclassifications 1,295.”
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 | 258737 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 272580 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 142738 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 247115 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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 and self respect of the elderly person. |
| IRS990/AllOtherContributionsAmt | 0 | 1505129 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | -38509 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -164758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21693 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | -181574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7198842300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1625 South Murray Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80916 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 113224 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 29084 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 189447 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 251803 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1703 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10530 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 22029 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34262 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 880947 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2245 Broadway St |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80904 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Murphy Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction Services |
| IRS990/ContriRptFundraisingEventAmt | 0 | 94385 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4136116 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 697044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1039571 |
| IRS990/CYOtherExpensesAmt | 0 | 1951224 |
| IRS990/CYOtherRevenueAmt | 0 | -45504 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 627764 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1003575 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2106104 |
| IRS990/CYTotalExpensesAmt | 0 | 4754372 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 309736 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5757947 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 18000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24550 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7751 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37419 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 456752 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 501922 |
| IRS990/Desc | 0 | TRANSPORTATION: Silver Key's Transportation Department provides door-through-door ADA accessible transportation for medical appointments, shopping, group meals, social activities, recreation trips, and more. Recurring daily, weekly, or monthly rides can be scheduled upon request. Transportation accommodates wheelchairs, walkers, those needing a lift device, oxygen, and other special needs. During the year, Silver Key provided 50,739 rides to 1,569 clients. There were 19,366 hours donated by volunteers in conjunction with providing rides. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 76 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1196745 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 26551 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 679 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 679 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 62071 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 111821 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 173892 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 7881 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 7881 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.43 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.90 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.83 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.54 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.56 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.98 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.27 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.87 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.65 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.71 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.09 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.17 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 5324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 2544 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8665 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Julie Boswell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lynne Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Steve Hunsinger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jan Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carla Hartsell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jocelyn Wall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Preston Briggs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Arlene Stein |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Amy Silva-Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mary McNally |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Lord |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Rebecca Hurley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Cheryl Solze |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Elaine Alexander |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Tyler Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Howard Black |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steve Baron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Patricia Ellis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Scott Whittington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Lorri Orwig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Deborah Risden |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Robyn Handy |
| 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/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 113404 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 66684 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 61490 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 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 | Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | First Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CEO and President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 94385 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63554 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 59750 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 749674 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 72881 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 1771817 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 697044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 697044 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 758852 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 72881 |
| IRS990/GrossReceiptsAmt | 0 | 6083283 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 232720 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1499 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5485 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29102 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 36086 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 209192 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 142865 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 217016 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 217016 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1455088 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1628676 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1610838 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3945878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4980760 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6591598 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9178 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 252604 |
| 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/MissionDesc | 0 | 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 and self respect of the elderly person. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1039771 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1255370 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8790079 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 10316735 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 72881 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 749674 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 822555 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -3804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3804 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -19884 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -19884 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -28261 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 69807 |
| IRS990/NoncashContributionsAmt | 0 | 656120 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10087 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 48741 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203581 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 262409 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 104897 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 104897 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3556067 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3988722 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 453274 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 20268 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23186 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 132024 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 175478 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meals on Wheels |
| IRS990/OtherExpensesGrp/Desc | 1 | Dues and Subscriptions |
| IRS990/OtherExpensesGrp/Desc | 2 | Copying and Printing |
| IRS990/OtherExpensesGrp/Desc | 3 | Recognition and Employm |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6486 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 12508 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 405 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7872 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3244 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4353 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 600354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 100320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18702 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7418 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 600354 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 114678 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 34454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12176 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Silver Key Deli |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Sales - Nontaxable |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2774 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 65 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | -24655 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2774 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 65 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -24655 |
| IRS990/OtherRevenueTotalAmt | 0 | -21816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 173362 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 176903 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1129248 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1479513 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17481 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113865 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 151343 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.