Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
EIN 39-1268238 • 501(c)3 • Madison, WI
Profile
Our mission is to empower those affected by domestic violence and advocate for social change through support, education, and outreach.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$7,933,171
Up $159,266 (+2.0%) from 2023
Liabilities
Down$986,021
Down $404,146 (-29%) from 2023
Net Assets
Up$6,947,150
Up $563,412 (+8.8%) from 2023
Revenue
Up$4,558,296
Up $739,749 (+19%) from 2023
Expenses
Up$3,994,884
Up $236,619 (+6.3%) from 2023
Net Income
Up$563,412
Up $503,130 (+835%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our mission is to empower those affected by domestic violence and advocate for social change through support, education, and outreach.
Domestic abuse intervention services, inc. Offers a wide array of crisis intervention and community education/prevention programs, including a 24-hour help line, programming for children from violent homes, legal advocacy, support groups, emergency safety planning, and the only domestic violence shelter in dane county, wisconsin.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,676,847 | $4,537,992 | ▼ $138,855 |
| Savings and Temporary Cash Investments | $1,937,085 | $1,714,624 | ▼ $222,461 |
| Pledges and Grants Receivable | $767,815 | $1,156,066 | ▲ $388,251 |
| Cash and Non-Interest-Bearing Accounts | $326,426 | $443,199 | ▲ $116,773 |
| Prepaid Expenses and Deferred Charges | $45,354 | $65,526 | ▲ $20,172 |
| Total Assets | $7,773,905 | $7,933,171 | ▲ $159,266 |
| Other Assets Total | $20,378 | $15,764 | ▼ $4,614 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $452,724 | $413,802 | ▼ $38,922 |
| Deferred Revenue | $713,962 | $352,607 | ▼ $361,355 |
| Accounts Payable and Accrued Expenses | $202,589 | $202,734 | ▲ $145 |
| Other Liabilities | $20,892 | $16,878 | ▼ $4,014 |
| Total Liabilities | $1,390,167 | $986,021 | ▼ $404,146 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,000,255 | $6,006,244 | ▲ $5,989 |
| Net Assets With Donor Restrictions | $383,483 | $940,906 | ▲ $557,423 |
| Total Net Assets Fund Balance | $6,383,738 | $6,947,150 | ▲ $563,412 |
| Total Liabilities and Net Assets / Fund Balance | $7,773,905 | $7,933,171 | ▲ $159,266 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,336,943 | $1,682,961 | $6,019,904 |
| Equipment | $52,857 | $339,672 | $392,529 |
| Land | $148,192 | - | $148,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Barry | Executive Director | FT | $121,094 | $15,291 | $136,385 |
| Name | Title |
|---|---|
| Heather Crowley | President |
| Anne Norman | Vice President |
| Allen Grady | Director |
| Charlene Smith | Director |
| Eena Taylor | Director |
| Jon Landsverk | Director |
| Karina Virrueta-running | Director |
| Kayla Graser | Director |
| Melissa Robinson | Director |
| Rachel Reilly | Director |
| Tom Long | Director |
| Anne Brindley | Secretary |
| Tim Graham | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $142,169 | Cost of Donated Property |
| Total Noncash Contributions | $142,169 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,838,624 |
| Other Expenses | $821,522 |
| Total Fundraising Expense | $357,532 |
| Grants and Similar Amounts Paid | $334,738 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,491,020 | $486,775 | $208,047 | $2,185,842 |
| Grants to Domestic Individuals | $334,738 | - | - | $334,738 |
| Other Employee Benefits | $170,567 | $64,935 | $26,556 | $262,058 |
| Payroll Taxes | $133,576 | $50,853 | $20,797 | $205,226 |
| Occupancy | $156,652 | $31,321 | $11,072 | $199,045 |
| Depreciation Depletion | $177,538 | $3,699 | $3,699 | $184,936 |
| Office Expenses | $115,867 | $14,239 | $22,926 | $153,032 |
| Current Officers, Directors, Trustees, and Key Employees | $20,458 | $88,650 | $27,277 | $136,385 |
| Information Technology | $50,621 | $20,301 | $30,365 | $101,287 |
| Fees for Services Accounting | - | $98,250 | - | $98,250 |
| Pension Plan Contributions | $31,966 | $12,170 | $4,977 | $49,113 |
| Insurance | $36,155 | $753 | $753 | $37,661 |
| Fees for Services Other | $176 | $22,208 | $23 | $22,407 |
| Conferences and Meetings | $473 | $12,612 | $1,032 | $14,117 |
| Travel | $7,452 | $124 | $8 | $7,584 |
| Advertising | - | $2,034 | - | $2,034 |
| Interest | - | $1,169 | - | $1,169 |
| Total Functional Expenses | $2,727,259 | $910,093 | $357,532 | $3,994,884 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $40,845 |
| Fundraising Gross Income | $28,803 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Raise for Dais | $176,515 | $22,775 | $5,594 | $17,181 |
| Celebrate Strength Luncheon | $54,101 | $6,028 | $1,777 | $4,251 |
| Total Events | $230,616 | $28,803 | $40,845 | $-12,042 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $16,878 |
“The prepared form 990 is reviewed and approved by the members of the board of directors; it is reviewed by the executive director and the treasurer prior to its filing.”
“All directors and officers annually complete and sign a conflict of interest statement. The governing body reviews these statements to determine whether a conflict exists and also reviews any actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The board of directors is the only entity authorized to extend offers of employment to candidates for the position of executive director. The executive director's compensation is determined by the board of directors at the time of hire and is reviewed annually. The compensation level considers comparable positions at similar organizations in the region. Information is typically pulled from compensation surveys by reliable sources as well as compensation information filed publicly with the irs.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 202589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 202734 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC ABUSE INTERVENTION SERVICES, INC. OFFERS A WIDE ARRAY OF CRISIS INTERVENTION AND COMMUNITY EDUCATION/PREVENTION PROGRAMS, INCLUDING A 24-HOUR HELP LINE, PROGRAMMING FOR CHILDREN FROM VIOLENT HOMES, LEGAL ADVOCACY, SUPPORT GROUPS, EMERGENCY SAFETY PLANNING, AND THE ONLY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY, WISCONSIN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2034 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2034 |
| IRS990/AllOtherContributionsAmt | 0 | 2393572 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KOLLATH CPAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088243002 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6200 MINERAL POINT RD STE 100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53705 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 326426 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 443199 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 27277 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 88650 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 20458 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 136385 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1032 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 12612 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 14117 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 201813 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4510099 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 334738 |
| IRS990/CYInvestmentIncomeAmt | 0 | 59426 |
| IRS990/CYOtherExpensesAmt | 0 | 821522 |
| IRS990/CYOtherRevenueAmt | 0 | -11229 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 563412 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2838624 |
| IRS990/CYTotalExpensesAmt | 0 | 3994884 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 357532 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4558296 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 713962 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 352607 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3699 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3699 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 177538 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 184936 |
| IRS990/Desc | 0 | SHELTER AND SUPPORT - DAIS OPERATES THE ONLY DOMESTIC VIOLENCE HOMICIDE PREVENTION SHELTER IN DANE COUNTY. THE SHELTER IS STAFFED 24 HOURS A DAY AND DURING THEIR STAY, RESIDENTS ARE OFFERED CASE MANAGEMENT SERVICES, 24-HOUR SUPPORT FROM SHELTER ADVOCATES, FOOD, TOILETRIES, AND CLOTHING. THE DAIS SHELTER ALLOWS FOR A MAXIMUM STAY OF 45 DAYS WHICH HAS PROVEN TO BE VITAL TO A VICTIM'S ABILITY TO DEVELOP LONG-TERM, SUSTAINABLE PLANS AND NETWORKING WITH COMMUNITY SERVICES FOR THEIR FUTURE. OFFERING COMPREHENSIVE CASE MANAGEMENT SERVICES IS ESSENTIAL TO ENSURING THAT WHILE IN SHELTER, RESIDENTS RECEIVE THE SUPPORT, INFORMATION, COMMUNITY RESOURCE REFERRALS AND ASSISTANCE IN ACCESSING SERVICES AND RESOURCES THAT ARE NECESSARY TO REBUILD THEIR LIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 383483 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 940906 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 77 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1270605 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 98250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 98250 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 22208 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22407 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 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/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/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 | 15291 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNE BRINDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARINA VIRRUETA-RUNNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAYLA GRASER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HEATHER CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARLENE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLEN GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JON LANDSVERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNE NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EENA TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANNON BARRY |
| 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 | 121094 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 201813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 40845 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28803 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 1914714 |
| IRS990/GrantAmt | 0 | 168275 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 334738 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 334738 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4599141 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30365 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20301 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 50621 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 101287 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 753 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36155 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37661 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1169 |
| IRS990/InterestGrp/TotalAmt | 0 | 1169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 59426 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 59426 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 69 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2022633 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4676847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4537992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6560625 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | 813 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 813 |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO EMPOWER THOSE AFFECTED BY DOMESTIC VIOLENCE AND ADVOCATE FOR SOCIAL CHANGE THROUGH SUPPORT, EDUCATION, AND OUTREACH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 452724 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 413802 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6383738 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6947150 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -12042 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6000255 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6006244 |
| IRS990/NoncashContributionsAmt | 0 | 142169 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11072 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31321 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 156652 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 199045 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 22926 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14239 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 115867 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153032 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20378 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 15764 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26556 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 170567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 262058 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 20892 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 16878 |
| IRS990/OtherRevenueTotalAmt | 0 | 813 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 208047 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 486775 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1491020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2185842 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20797 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50853 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 133576 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205226 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4977 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31966 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49113 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 767815 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1156066 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45354 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65526 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CRISIS INTERVENTION: INCLUDES THE 24-HOUR HELP LINE, 24-HOUR TEXT LINE, AND LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP).THE HELP LINE IS A FREE AND CONFIDENTIAL GATEWAY THROUGH WHICH CLIENTS CAN ACCESS ALL DAIS SERVICES. THE HELP LINE, ACCESSED VIA PHONE, IS STAFFED BY VOLUNTEERS AND PAID ADVOCATES WHO PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING. DURING THE PANDEMIC DAIS EXCUSED VOLUNTEERS FROM THE BUILDING AND INTERNAL STAFF TOOK ON ADDED RESPONSIBILITIES TO SUPPORT THE FUNCTIONING OF THE HELP LINE. LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP) - THE LEAP PARTNERSHIP QUICKLY CONNECTS VICTIMS OF DOMESTIC VIOLENCE IN THE CITY OF MADISON WITH THE ADVOCACY SERVICES PROVIDED BY DAIS. BECAUSE OF VARIOUS BARRIERS, MANY VICTIMS DO NOT TAKE ADVANTAGE OF VICTIM ADVOCACY SERVICES AFTER A DOMESTIC ABUSE ARREST. THE LEAP PROGRAM IS A JOINT EFFORT BETWEEN THE MADISON POLICE DEPARTMENT AND DAIS FOCUSED ON REACHING OUT TO VICTIMS TO OVERCOME THESE BARRIERS AND OFFER SUPPORTIVE SERVICES.COMMUNITY SUPPORT SERVICES: THE GOAL OF DAIS COMMUNITY SUPPORT PROGRAMS ARE TO DECREASE ISOLATION AND PROVIDE SAFETY PLANNING, SUPPORT, INFORMATION, REFERRALS, AND ASSISTANCE TO ACCESS COMMUNITY RESOURCES AND SUPPORTS TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. COMMUNITY SUPPORT SERVICES ENCOMPASS SUPPORT GROUPS, SHORT-TERM RESPONSE SERVICES, AND CASE MANAGEMENT FOR COMMUNITY CLIENTS. CASE MANAGEMENT FOR COMMUNITY CLIENTS PROVIDES CLIENTS WITH FACE-TO-FACE EMERGENCY SAFETY PLANNING WITH TRAINED ADVOCATES, BASIC RESTRAINING ORDER ASSISTANCE, HOUSING INFORMATION, SUPPORT, REFERRALS TO OTHER COMMUNITY RESOURCES, AND ASSISTANCE ACCESSING COMMUNITY RESOURCES AND SERVICES. MEETINGS CAN BE HELD AT DAIS AS WELL AS AT SAFE, CONFIDENTIAL PARTNERSHIP SITES ACROSS DANE COUNTY INCLUDING HOSPITALS, CLINICS, LIBRARIES, OR OTHER HUMAN SERVICES ORGANIZATIONS.SUPPORT GROUP - DAIS SUPPORT GROUPS HELP MEMBERS OF THE COMMUNITY DECREASE THEIR ISOLATION, INCREASE THEIR SAFETY, AND CONNECT WITH OTHER DAIS SURVIVORS. DAIS TYPICALLY OFFERS TWO WEEKLY SUPPORT GROUPS FOR ANYONE WHO IDENTIFIES AS A FEMALE VICTIM OF DOMESTIC VIOLENCE. ADDITIONALLY, OTHER GROUPS MAY BE OFFERED BASED ON CLIENT INTEREST INCLUDING ONE FOR WOMEN OVER THE AGE OF 50, ONE FOR SPANISH SPEAKERS, AND ONE FOR SEXUAL VIOLENCE SURVIVORS. DAIS ALSO MAY ALSO OFFER SUPPORT GROUPS FOR FAMILY AND FRIENDS OF SURVIVORS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 797247 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 158688 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LEGAL ADVOCACY SERVICES - THE DAIS LEGAL ADVOCACY PROGRAM OFFERS SAFETY PLANNING, SUPPORT, INFORMATION, AND RESOURCES TO VICTIMS OF DOMESTIC VIOLENCE IN THE AREAS OF FAMILY LAW, CIVIL RESTRAINING ORDERS, CRIMINAL LAW, IMMIGRATION LAW, AND CHILD ABUSE. LEGAL ADVOCATES ARE NOT LAWYERS AND DO NOT PROVIDE LEGAL ADVICE. THE WORK OF THE LEGAL ADVOCATES MAY INCLUDE ASSISTING CLIENTS IN FILING FOR RESTRAINING ORDERS, DEVELOPING SAFETY PLANS WITH CLIENTS, PREPARING CLIENTS FOR INJUNCTION HEARINGS, PROVIDING SUPPORT TO CLIENTS DURING HEARINGS, AND ADVOCATING ON BEHALF OF CLIENTS WITHIN THE CRIMINAL, CIVIL AND FAMILY COURT SYSTEMS OR WITH LAW ENFORCEMENT AND OTHER SERVICE PROVIDERS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 300755 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 7769 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PREVENTION, OUTREACH, EDUCATION & TRAINING: DAIS OFFERS COMMUNITY EDUCATION AND SKILLS-BASED TRAINING, WORKING THROUGHOUT THE DANE COUNTY COMMUNITY TO RAISE AWARENESS ABOUT DOMESTIC VIOLENCE AND PROMOTE HEALTHY RELATIONSHIPS. THE CAPE (COMMUNITY AWARENESS PREVENTION EDUCATION) PROGRAM OFFERS WORKSHOPS, PRESENTATIONS AND TRAININGS TAILORED FOR SPECIFIC GROUPS INCLUDING COMMUNITY GROUPS, SCHOOLS, BUSINESSES, LAW ENFORCEMENT, HEALTH CARE PROVIDERS AND FAITH-BASED GROUPS. IN ADDITION, THIS PROGRAM HELPS TO ENSURE THAT THE ORGANIZATION'S OUTREACH EFFORTS TO BOTH THE COMMUNITY AT LARGE AND TO VICTIMS WHO MAY NEED SERVICES ARE COORDINATED AND COMPREHENSIVE. DAIS ALSO FACILITATES PRIMARY PREVENTION PROGRAMMING IN VARIOUS SCHOOLS AND COMMUNITY BASED SETTINGS. MEN ENCOURAGING NON-VIOLENT STRENTH (MENS) CLUBS PROVIDE ADOLESCENT MEN WITH A SAFE SPACE TO DECONSTRUCT THE MANY MIXED MESSAGES ABOUT MASCULINITY THAT YOUNG MEN RECEIVE. DAIS RECOGNIZES THAT STATISTICALLY MOST BATTERERS ARE MEN, BUT MOST MEN ARE NOT BATTERERS. MENS CLUB SEEKS TO PROVIDE OPPORTUNITIES FOR YOUNG MEN TO IDENTIFY FOR THEMSELVES THE KIND OF MEN THEY WISH TO BE IN THEIR RELATIONSHIPS, RECOGNIZING THAT HEALTHY STRONG MEN ARE NOT VIOLENT. MENS CLUB ALSO GIVES THE YOUTH IN THE PROGRAM THE OPPORTUNITY TO LEARN BYSTANDER INTERVENTION SKILLS AND OPPORTUNITIES TO BECOME LEADERS IN THE ANTI-VIOLENCE MOVEMENT WITH THEIR PEERS, THEIR SCHOOLS AND THEIR COMMUNITY. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | CHILDREN'S SERVICES: THE DAIS CHILDREN'S PROGRAM OFFERS PROGRAMMING FOR CHILDREN RESIDING IN THE SHELTER AND FOR CHILDREN FROM THE COMMUNITY WHOSE PARENTS ARE UTILIZING OTHER DAIS SERVICES. AT ANY GIVEN TIME, ABOUT HALF OF OUR SHELTER RESIDENTS ARE CHILDREN AND MOST ARE UNDER THE AGE OF 6. THE PURPOSE OF CHILDREN'S PROGRAMMING IS TO PROVIDE CHILDREN FROM VIOLENT HOMES WITH PHYSICAL AND EMOTIONAL SAFETY, STRUCTURE AND CONSISTENCY, OPPORTUNITIES TO PROCESS THEIR FEELINGS THROUGH PLAY AND CREATIVE ACTIVITIES, EXPERIENCE WITH POSITIVE DISCIPLINE TECHNIQUES, AND TO EXPERIENCE AND PRACTICE STRATEGIES FOR SELF-REGULATION AND COPING. PROGRAMMING INCLUDES RECREATIONAL GROUPS, AS WELL AS EDUCATIONAL AND SUPPORT GROUPS. PARENTING SUPPORT AND PARENT/CHILD BONDING ACTIVITIES ARE ALSO PROVIDED TO PARENTS WHO ARE UTILIZING DAIS SERVICES IN ORDER TO AID IN HEALING THE PARENT-CHILD BOND. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 244546 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 114106 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 6 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3730053 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 344789 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46653 |
| IRS990/PYOtherExpensesAmt | 0 | 761176 |
| IRS990/PYOtherRevenueAmt | 0 | 41841 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 60282 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2652300 |
| IRS990/PYTotalExpensesAmt | 0 | 3758265 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3818547 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 563412 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1937085 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1714624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4510099 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3730053 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3858025 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2907664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3389769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 18395610 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 59426 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46653 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 819 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1108 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 108624 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 181721 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16990780 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1404830 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4510099 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3730053 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3858025 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2907664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3389769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 18395610 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 18504234 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 4336943 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1682961 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6019904 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 52857 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 339672 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 392529 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148192 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16878 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCE LEASE LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4537992 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 16878 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 201813 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 153740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 48073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 40845 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1225 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RAISE FOR DAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CELEBRATE STRENGTH LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7778 |
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