Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1622803
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 13.1% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$526,135
Up $320,213 (+156%) from 2014
Net Assets
Up$513,599
Up $308,545 (+150%) from 2014
Liabilities
Up$12,536
Up $11,668 (+1344%) from 2014
Revenue
Up$461,542
Up $218,931 (+90%) from 2014
Expenses
Up$383,336
Up $172,749 (+82%) from 2014
Net Income
Up$78,206
Up $46,182 (+144%) from 2014
To promote the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. This is done by enhancing safety for victims, families, and the community; securing justice for victims; and educating and engaging the community to respond to and prevent violence.
To assist victims of domestic violence and sexual assault. We work to ensure victim's rights are exercised and needs met.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $97,237 | $229,205 | ▲ $131,968 |
| Savings and Temporary Cash Investments | $89,150 | $207,844 | ▲ $118,694 |
| Pledges and Grants Receivable | $62,152 | $85,022 | ▲ $22,870 |
| Accounts Receivable | $18,037 | - | - |
| Land, Buildings, and Equipment, Net | $3,878 | $4,064 | ▲ $186 |
| Total Assets | $270,454 | $526,135 | ▲ $255,681 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $46,024 | - | - |
| Accounts Payable and Accrued Expenses | $14,273 | $12,536 | ▼ $1,737 |
| Total Liabilities | $60,297 | $12,536 | ▼ $47,761 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $210,157 | $509,234 | ▲ $299,077 |
| Temporarily Rstr Net Assets | - | $4,365 | - |
| Total Net Assets Fund Balance | $210,157 | $513,599 | ▲ $303,442 |
| Total Liabilities and Net Assets / Fund Balance | $270,454 | $526,135 | ▲ $255,681 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,064 | $969 | $5,033 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | - | $4,600 | - | $235 | $4,365 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carmen I Hubbs | Executive Di | FT | $58,666 | $1,716 | $60,382 |
| Name | Title |
|---|---|
| Rich Valdez | President |
| Barbara Hendricks | Director |
| Connie Cook | Director |
| Diane Davis | Director |
| Doug Neel | Director |
| Eric Foss | Director |
| Allen Domingo | Secretary/tr |
| Ronnie Doctor | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $261,334 |
| Other Expenses | $117,066 |
| Total Fundraising Expense | $27,995 |
| Grants and Similar Amounts Paid | $4,936 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,300 | $14,036 | $5,255 | $175,591 |
| Current Officers, Directors, Trustees, and Key Employees | $39,248 | $12,076 | $9,057 | $60,381 |
| Fees for Services Other | $42,459 | - | $10,000 | $52,459 |
| Payroll Taxes | $14,835 | $1,966 | $1,072 | $17,873 |
| Occupancy | $14,294 | $1,894 | $1,034 | $17,222 |
| Advertising | $13,455 | - | - | $13,455 |
| Office Expenses | $8,716 | $1,024 | $461 | $10,201 |
| Fees for Services Accounting | - | $8,030 | - | $8,030 |
| Other Employee Benefits | $6,524 | $669 | $296 | $7,489 |
| Conferences and Meetings | $5,163 | - | - | $5,163 |
| Grants to Domestic Individuals | $4,936 | - | - | $4,936 |
| Travel | $3,280 | - | $504 | $3,784 |
| Insurance | $2,156 | $285 | $156 | $2,597 |
| Interest | $1,439 | $191 | $104 | $1,734 |
| Depreciation Depletion | $774 | $102 | $56 | $932 |
| Other Expenses | $823 | $666 | - | $666 |
| Total Functional Expenses | $314,402 | $40,939 | $27,995 | $383,336 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $392,576 |
| Expenses per Audited Statements | $383,336 |
| Total Expenses per Form 990 | $383,336 |
| Expenses Not Reported on Form 990 | $9,240 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,886 |
| Fundraising Gross Income | $7,205 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Activism | $10,377 | - | - | - |
| Duathlon | $11,728 | $4,340 | $13,886 | $-9,546 |
| Total Events | $27,717 | $4,340 | $13,886 | $-9,546 |
“A draft of the form 990 is reviewed by the executive director and board of directors prior to electronic filing.”
“Monitoring of any conflict of interest is ongoing but primarily occurs at times of hiring personnel and replacing board members. Each individual is interviewed and specifically screened for a potential conflict and is directly questioned on the matter. Further research and investigation is conducted when necessary, with final determination relegated to the proper level of authority.”
“We consider requests on a case-by-case basis.”
“To promote the belief that all people have the right to live free from violence by providing support and advocacy services for victims and education for youth and our community. This is done by enhancing safety for victims, families, and the community; securing justice for victims; and educating and engaging the community to respond to and prevent violence.”
“The majority of volunteers are crisis advocates who respond to the hotline or on-scene requests to provide immediate crisis intervention support and advocacy services (3,318 hours plus 150 hours of attendance at trainings). Other volunteers assist at special events/fundraisers for the agency (210 volunteer hours provided). The board of directors, 7 total individuals for the year, provided 64 hours for meeting attendance.”
“Utilization of rights occurred for criminal justice cases. Beyond direct victim services, rise works to prevent violence through educational awareness initiatives, with a major focus on outreaching youth. 887students participated in 230 violence prevention presentations, including youth rise high school elective class, and wise teens support groups. 97 allied professionals were trained; 45 training workshops or community education presentations were provided. Trainings and community education projects raise awareness and skills for responders on domestic, dating, and sexual violence dynamics, trends, and responses particular to their profession or the general public.”
“Development director 6,240 0 10,000 program coordinator 36,219 0 0 total 42,459 0 10,000”
“Insurance settlement 225,236 on october 22, 2016, a fire in the organization's building resulted in the total loss of the office condominium and all equipment and furniture in the suite. As of the date of these financial statements, the organization has received a total of 250,236 in insurance payments for the loss of the office condominium, payoff of remaining mortgage, furniture, and equipment, and 25,718 for rent of a temporary office lease and phone installation. The total gain for the year ended december 31, 2017, was 225,236.”
“Temporarily restricted amounts are spent in accordance with donors' designations.”
“The organization has received an internal revenue service exemption from federal income taxes under section 501(c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying financial statements.”
“Insurance settlement 225,236”
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 | 14273 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12536 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18037 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ASSIST VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. WE WORK TO ENSURE VICTIM'S RIGHTS ARE EXERCISED AND NEEDS MET. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 13455 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 13455 |
| IRS990/AllOtherContributionsAmt | 0 | 51672 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CARMEN HUBBS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9702649075 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 475 LEWIS ST STE 209 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGOSA SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81147 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 97237 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12076 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39248 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60381 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5163 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5163 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 28992 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431413 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4936 |
| IRS990/CYInvestmentIncomeAmt | 0 | 724 |
| IRS990/CYOtherExpensesAmt | 0 | 117066 |
| IRS990/CYOtherRevenueAmt | 0 | 29405 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 78206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261334 |
| IRS990/CYTotalExpensesAmt | 0 | 383336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27995 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 461542 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 56 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 102 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 774 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 932 |
| IRS990/Desc | 0 | ARCHULETA COUNTY VICTIM ASSISTANCE PROGRAM, INC. (ACVAP), DBA: RISE ABOVE VIOLENCE, A NON-PROFIT ORGANIZATION ESTABLISHED IN 1996, IS A COMMUNITY- BASED PROGRAM THAT INTERVENES, RESPONDS, AND PREVENTS INCIDENTS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND OTHER INTERPERSONAL VIOLENCE THROUGH THE PROVISION OF ADVOCACY, SUPPORT, AND EDUCATION SERVICES THROUGHOUT ARCHULETA COUNTY. RISE PROMOTES THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE. A TOTAL OF 371 VICTIMS WERE PROVIDED VICTIM ASSISTANCE SERVICES IN 2017, WITH ADVOCATES ANSWERING 3,960 CALLS FOR ASSISTANCE. 76 VICTIMS RECEIVED ON-SCENE CRISIS INTERVENTION, WITH AN ADDITIONAL 77 VIA THE 24- HOUR HOTLINE. 37 VICTIMS RECEIVED ASSISTANCE TO FILE PROTECTION ORDERS, AND AN ADDITIONAL 403 CONTACTS TO ENSURE VICTIM KNOWLEDGE AND UTILIZATION OF RIGHTS OCCURRED FOR CRIMINAL JUSTICE CASES. BEYOND DIRECT VICTIM SERVICES, RISE WORKS TO PREVENT VIOLENCE THROUGH EDUCATIONAL AWARENESS INITIATIVES, WITH A MAJOR FOCUS ON OUTREACHING YOUTH. 887STUDENTS PARTICIPATED IN 230 VIOLENCE PREVENTION PRESENTATIONS, INCLUDING YOUTH RISE HIGH SCHOOL ELECTIVE CLASS, AND WISE TEENS SUPPORT GROUPS. 97 ALLIED PROFESSIONALS WERE TRAINED; 45 TRAINING WORKSHOPS OR COMMUNITY EDUCATION PRESENTATIONS WERE PROVIDED. TRAININGS AND COMMUNITY EDUCATION PROJECTS RAISE AWARENESS AND SKILLS FOR RESPONDERS ON DOMESTIC, DATING, AND SEXUAL VIOLENCE DYNAMICS, TRENDS, AND RESPONSES PARTICULAR TO THEIR PROFESSION OR THE GENERAL PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 314402 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 1527 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8030 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42459 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52459 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 1716 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CONNIE COOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUG NEEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARBARA HENDRICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC FOSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICH VALDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RONNIE DOCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLEN DOMINGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CARMEN I HUBBS |
| 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 | 58666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 28992 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13886 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7205 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 349222 |
| IRS990/GrantAmt | 0 | 4936 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4936 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4936 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 475428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 156 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2597 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1439 |
| IRS990/InterestGrp/TotalAmt | 0 | 1734 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 724 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 724 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4064 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5033 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| 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 | TO PROMOTE THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES, AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 46024 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 210157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 513599 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6681 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6681 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14294 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17222 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 461 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1024 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8716 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 225236 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 296 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 669 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6524 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7489 |
| IRS990/OtherExpensesGrp/Desc | 0 | VOLUNTEERS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 666 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 813319 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 813319 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35931 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 155 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35931 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 155 |
| IRS990/OtherRevenueTotalAmt | 0 | 36086 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5255 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14036 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 175591 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1072 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17873 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 62152 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 85022 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARMEN I HUBBS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 294920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2021 |
| IRS990/PYInvestmentIncomeAmt | 0 | -54438 |
| IRS990/PYOtherExpensesAmt | 0 | 63281 |
| IRS990/PYOtherRevenueAmt | 0 | -1746 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 181886 |
| IRS990/PYTotalExpensesAmt | 0 | 247188 |
| IRS990/PYTotalRevenueAmt | 0 | 238736 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 78206 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 89150 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 207844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 431413 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294920 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241962 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231392 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1399190 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1297 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 41334 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98660 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1399190 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 431413 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 294920 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 241962 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231392 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 199503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1399190 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1418246 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8659 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9100 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 17759 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 4600 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 4365 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 235 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 9240 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 9240 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4064 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 969 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5033 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 9240 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 383336 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 225236 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 234476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 461542 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TEMPORARILY RESTRICTED AMOUNTS ARE SPENT IN ACCORDANCE WITH DONORS' DESIGNATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS RECEIVED AN INTERNAL REVENUE SERVICE EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3). ACCORDINGLY, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INSURANCE SETTLEMENT 225,236 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4064 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 383336 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 461542 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 696018 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 392576 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 7388 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 10377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 5612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DUATHLON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ART ACTIVISM |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11728 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 10377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5612 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27717 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 4340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 4340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -9546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 13886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO PROMOTE THE BELIEF THAT ALL PEOPLE HAVE THE RIGHT TO LIVE FREE FROM VIOLENCE BY PROVIDING SUPPORT AND ADVOCACY SERVICES FOR VICTIMS AND EDUCATION FOR YOUTH AND OUR COMMUNITY. THIS IS DONE BY ENHANCING SAFETY FOR VICTIMS, FAMILIES, AND THE COMMUNITY; SECURING JUSTICE FOR VICTIMS; AND EDUCATING AND ENGAGING THE COMMUNITY TO RESPOND TO AND PREVENT VIOLENCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MAJORITY OF VOLUNTEERS ARE CRISIS ADVOCATES WHO RESPOND TO THE HOTLINE OR ON-SCENE REQUESTS TO PROVIDE IMMEDIATE CRISIS INTERVENTION SUPPORT AND ADVOCACY SERVICES (3,318 HOURS PLUS 150 HOURS OF ATTENDANCE AT TRAININGS). OTHER VOLUNTEERS ASSIST AT SPECIAL EVENTS/FUNDRAISERS FOR THE AGENCY (210 VOLUNTEER HOURS PROVIDED). THE BOARD OF DIRECTORS, 7 TOTAL INDIVIDUALS FOR THE YEAR, PROVIDED 64 HOURS FOR MEETING ATTENDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UTILIZATION OF RIGHTS OCCURRED FOR CRIMINAL JUSTICE CASES. BEYOND DIRECT VICTIM SERVICES, RISE WORKS TO PREVENT VIOLENCE THROUGH EDUCATIONAL AWARENESS INITIATIVES, WITH A MAJOR FOCUS ON OUTREACHING YOUTH. 887STUDENTS PARTICIPATED IN 230 VIOLENCE PREVENTION PRESENTATIONS, INCLUDING YOUTH RISE HIGH SCHOOL ELECTIVE CLASS, AND WISE TEENS SUPPORT GROUPS. 97 ALLIED PROFESSIONALS WERE TRAINED; 45 TRAINING WORKSHOPS OR COMMUNITY EDUCATION PRESENTATIONS WERE PROVIDED. TRAININGS AND COMMUNITY EDUCATION PROJECTS RAISE AWARENESS AND SKILLS FOR RESPONDERS ON DOMESTIC, DATING, AND SEXUAL VIOLENCE DYNAMICS, TRENDS, AND RESPONSES PARTICULAR TO THEIR PROFESSION OR THE GENERAL PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A DRAFT OF THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS PRIOR TO ELECTRONIC FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONITORING OF ANY CONFLICT OF INTEREST IS ONGOING BUT PRIMARILY OCCURS AT TIMES OF HIRING PERSONNEL AND REPLACING BOARD MEMBERS. EACH INDIVIDUAL IS INTERVIEWED AND SPECIFICALLY SCREENED FOR A POTENTIAL CONFLICT AND IS DIRECTLY QUESTIONED ON THE MATTER. FURTHER RESEARCH AND INVESTIGATION IS CONDUCTED WHEN NECESSARY, WITH FINAL DETERMINATION RELEGATED TO THE PROPER LEVEL OF AUTHORITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | WE CONSIDER REQUESTS ON A CASE-BY-CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DEVELOPMENT DIRECTOR 6,240 0 10,000 PROGRAM COORDINATOR 36,219 0 0 TOTAL 42,459 0 10,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | INSURANCE SETTLEMENT 225,236 ON OCTOBER 22, 2016, A FIRE IN THE ORGANIZATION'S BUILDING RESULTED IN THE TOTAL LOSS OF THE OFFICE CONDOMINIUM AND ALL EQUIPMENT AND FURNITURE IN THE SUITE. AS OF THE DATE OF THESE FINANCIAL STATEMENTS, THE ORGANIZATION HAS RECEIVED A TOTAL OF 250,236 IN INSURANCE PAYMENTS FOR THE LOSS OF THE OFFICE CONDOMINIUM, PAYOFF OF REMAINING MORTGAGE, FURNITURE, AND EQUIPMENT, AND 25,718 FOR RENT OF A TEMPORARY OFFICE LEASE AND PHONE INSTALLATION. THE TOTAL GAIN FOR THE YEAR ENDED DECEMBER 31, 2017, WAS 225,236. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4365 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 270454 |
| IRS990/TotalAssetsEOYAmt | 0 | 526135 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 270454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 526135 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 431413 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 27995 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 40939 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 314402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 383336 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 60297 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 12536 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 60297 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 12536 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 210157 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.