Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2014 • EIN 39-1268238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$9,832,433
Up $2,939,960 (+43%) from 2013
Net Assets
Up$8,099,369
Up $2,177,251 (+37%) from 2013
Liabilities
Up$1,733,064
Up $762,709 (+79%) from 2013
Revenue
Up$4,707,009
Up $126,552 (+2.8%) from 2013
Expenses
Up$2,529,758
Up $887,663 (+54%) from 2013
Net Income
Down$2,177,251
Down $761,111 (-26%) from 2013
Our mission is to empower those affected by domestic violence and advocate for social change through support, education, and outreach.
Domestic abuse intervention services 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 | $3,392,536 | $6,246,428 | ▲ $2,853,892 |
| Pledges and Grants Receivable | $2,111,739 | $1,362,599 | ▼ $749,140 |
| Cash and Non-Interest-Bearing Accounts | $293,825 | $1,308,941 | ▲ $1,015,116 |
| Savings and Temporary Cash Investments | $1,002,345 | $828,083 | ▼ $174,262 |
| Accounts Receivable | $70,647 | $53,274 | ▼ $17,373 |
| Prepaid Expenses and Deferred Charges | $21,381 | $33,108 | ▲ $11,727 |
| Total Assets | $6,892,473 | $9,832,433 | ▲ $2,939,960 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $840,714 | $1,574,338 | ▲ $733,624 |
| Accounts Payable and Accrued Expenses | $129,641 | $158,726 | ▲ $29,085 |
| Total Liabilities | $970,355 | $1,733,064 | ▲ $762,709 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,860,577 | $6,682,626 | ▲ $3,822,049 |
| Temporarily Rstr Net Assets | $3,061,541 | $1,416,743 | ▼ $1,644,798 |
| Total Net Assets Fund Balance | $5,922,118 | $8,099,369 | ▲ $2,177,251 |
| Total Liabilities and Net Assets / Fund Balance | $6,892,473 | $9,832,433 | ▲ $2,939,960 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,818,935 | $49,165 | $5,868,100 |
| Other Land Buildings | $279,301 | $22,381 | $301,682 |
| Land | $148,192 | - | $148,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Barry | Executive Director | FT | $78,908 | $432 | $79,340 |
| Name | Title |
|---|---|
| Cecely Castillo | President |
| Melanie Schmidt | Vice-president |
| Anna Burish | Director |
| Dana Pellebon | Director |
| Erin Kastberg | Director |
| Lynda Merrill | Director |
| Megan Landauer | Director |
| Kristen Carreira | Secretary |
| Jim Mcnulty | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $253,062 | Quoted Market Prices |
| Other Non Cash Contri Table | 1 | $194,282 | Cost/selling Price |
| Other Non Cash Contri Table | 7 | $14,198 | Cost/selling Price |
| Total Noncash Contributions | 9 | $461,542 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,856,250 |
| Other Expenses | $588,599 |
| Total Fundraising Expense | $336,056 |
| Grants and Similar Amounts Paid | $84,909 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,136,302 | $116,946 | $200,042 | $1,453,290 |
| Other Employee Benefits | $140,015 | $36,433 | $35,228 | $211,676 |
| Office Expenses | $105,474 | $28,821 | $59,441 | $193,736 |
| Occupancy | $160,550 | - | $3,756 | $164,306 |
| Payroll Taxes | $76,647 | $15,072 | $20,225 | $111,944 |
| Fees for Services Other | $35,784 | $62,428 | $2,673 | $100,885 |
| Grants to Domestic Individuals | $84,909 | - | - | $84,909 |
| Current Officers, Directors, Trustees, and Key Employees | $54,284 | $14,123 | $10,933 | $79,340 |
| Depreciation Depletion | $3,708 | $67,838 | - | $71,546 |
| Information Technology | $13,175 | $15,673 | - | $28,848 |
| Fees for Services Accounting | $8,526 | $4,381 | - | $12,907 |
| Travel | $6,189 | $244 | $1,238 | $7,671 |
| Advertising | $2,453 | $1,021 | $1,308 | $4,782 |
| Conferences and Meetings | $1,516 | $244 | $523 | $2,283 |
| Insurance | $946 | - | $129 | $1,075 |
| Fees for Services Legal | - | - | $560 | $560 |
| Total Functional Expenses | $1,830,478 | $363,224 | $336,056 | $2,529,758 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $48,795 |
| Fundraising Direct Expenses | $31,142 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Independence Luncheon | $138,775 | $37,575 | $1,970 | $35,605 |
| Dress for Dais | $32,020 | $11,220 | $1,695 | $9,525 |
| Total Events | $170,795 | $48,795 | $31,142 | $17,653 |
“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The return is also reviewed by the executive director and the director of business operations 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 policy of domestic abuse intervention services is that the governing body (or its designee) is the only body authorized to extend offers of employment to candidates for the position of executive director. The executive director's compensation is determined by the governing body at the time of hire and is reviewed annually as part of the budgeting process. Information for comparable positions at similar organizations in the geographic region is considered when determining the compensation of the executive director. This information may include data from the united way of dane county about the compensation of executive directors of similar organizations in dane county and data from the wisconsin coalition against domestic violence about the compensation of executive directors of other domestic violence intervention service providers in wisconsin.”
“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 | 129641 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 158726 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70647 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53274 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | DOMESTIC ABUSE INTERVENTION SERVICES 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/FundraisingAmt | 0 | 1308 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1021 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4782 |
| IRS990/AllOtherContributionsAmt | 0 | 1148747 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARTY FOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6082511237 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2102 FORDEM AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537044610 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 293825 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1308941 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10933 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14123 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 79340 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 523 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 244 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1516 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2283 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 122000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4554744 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84909 |
| IRS990/CYInvestmentIncomeAmt | 0 | 129901 |
| IRS990/CYOtherExpensesAmt | 0 | 588599 |
| IRS990/CYOtherRevenueAmt | 0 | 22364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2177251 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1856250 |
| IRS990/CYTotalExpensesAmt | 0 | 2529758 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 336056 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4707009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 67838 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3708 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71546 |
| IRS990/Desc | 0 | DOMESTIC ABUSE INTERVENTION SERVICES (DAIS) OPERATES THE ONLY EMERGENCY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY. THE 56 BED, EMERGENCY SHELTER IS FOR WOMEN AND THEIR CHILDREN WHO HAVE IMMEDIATE SAFETY RISKS DUE TO DOMESTIC VIOLENCE. HOTEL VOUCHERS MAY BE PROVIDED WHEN THE SHELTER IS AT CAPACITY OR WHEN THERE IS A MALE CLIENT SEEKING SHELTER. THESE HOTEL VOUCHERS ARE SUPPORTED WITH MONIES FROM THE CITY OF MADISON COMMUNITY DEVELOPMENT DIVISION AND THE DANE COUNTY DEPARTMENT OF HUMAN SERVICES. SHELTER ASSESSMENTS ARE AVAILABLE 24/7 THROUGH THE DAIS HELP LINE AND ON-CALL SYSTEM. WHILE IN SHELTER, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT SERVICES, FOOD, EMERGENCY CLOTHING, BEDDING, TOILETRIES, AND ASSISTANCE WITH TRANSPORTATION IF NEEDED. THE SHELTER IS STAFFED 24/7. FAMILY ADVOCATES (CASE MANAGERS) WORK WITH CLIENTS TO IDENTIFY THEIR GOALS FOR SERVICES, SAFETY PLAN, AND ASSIST THEM IN ACCESSING COMMUNITY RESOURCES. BESIDES INCREASING SAFETY, GOALS OFTEN INCLUDE SECURING NEW HOUSING, INCLUDING FURNISHINGS AND SUPPLIES, SCHOOL RELOCATION, AND WORKING TOWARD ECONOMIC STABILIZATION. RESIDENTS ALSO MAY USE THEIR TIME IN SHELTER AND RESOURCES TO INCREASE THEIR UNDERSTANDING OF THE DYNAMICS OF DOMESTIC VIOLENCE AND IDENTIFY THE IMPACT OF TRAUMA ON THEIR LIVES AND THE LIVES OF THEIR CHILDREN. IN 2014, 539 UNDUPLICATED PEOPLE WERE SERVED THROUGH THE ON-SITE EMERGENCY SHELTER AND THROUGH THE USE OF HOTEL VOUCHERS. THERE WERE 13,163 SHELTER NIGHTS PROVIDED BY DAIS IN 2014. IN 2013, 645 UNDUPLICATED PEOPLE WERE SERVED. THERE WERE 11,140 SHELTER NIGHTS PROVIDED BY DAIS IN 2013. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 83 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 945752 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 242117 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8526 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12907 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 560 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 560 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2673 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 62428 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35784 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 100885 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 432 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CECELY CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELANIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTEN CARREIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANNA BURISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN KASTBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MEGAN LANDAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LYNDA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DANA PELLEBON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 78908 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1976 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 122000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 31142 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 48795 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 128817 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 3041880 |
| IRS990/GrantAmt | 0 | 54312 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 84909 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 84909 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 391071 |
| IRS990/GrossReceiptsAmt | 0 | 5000405 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15673 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28848 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 129 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1075 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1084 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1084 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 71546 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3392536 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6246428 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6317974 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 262254 |
| 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 | 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 | 840714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1574338 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5922118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8099369 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 128817 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 128817 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 17653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 17653 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 461542 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 160550 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 164306 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 59441 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28821 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 105474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 193736 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 35228 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 36433 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 140015 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211676 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4711 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4711 |
| IRS990/OtherRevenueTotalAmt | 0 | 4711 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 200042 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 116946 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1136302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1453290 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 20225 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15072 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76647 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111944 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2111739 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1362599 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33108 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE DAIS HELP LINE IS THE POINT OF FIRST CONTACT FOR ALL DAIS SERVICES. THE HELP LINE PROVIDES CRISIS INTERVENTION, SAFETY PLANNING, SUPPORT, INFORMATION AND REFERRALS TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE AND IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK. THE GOAL OF THE HELP LINE IS TO HELP VICTIMS INCREASE THEIR SAFETY AND DECREASE THEIR ISOLATION. THE HELP LINE IS STAFFED BY A COMBINATION OF TRAINED VOLUNTEERS, PAID STAFF, AND WORK-STUDY STUDENTS. IN 2014, THE DAIS HELP LINE FIELDED 11,565 CALLS. IN 2013, THE DAIS HELP LINE FIELDED 8,452 CALLS. CRISIS INTERVENTION SERVICES AT DAIS ALSO INCLUDE THE CRISIS RESPONSE PROGRAM WHICH OFFERS FACE-TO-FACE SUPPORT AND ADVOCACY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE. CLIENTS MAY SET UP A CRISIS RESPONSE APPOINTMENT THROUGH THE HELP LINE. CRISIS RESPONSE ADVOCATES MEET WITH CLIENTS AT SAFE, CONFIDENTIAL PARTNERSHIP SITES ACROSS DANE COUNTY. THESE SITES MAY INCLUDE HOSPITALS, CLINICS, LIBRARIES, OR OTHER HUMAN SERVICES ORGANIZATIONS. THERE ARE SITES LOCATED BOTH WITHIN MADISON AND IN RURAL COMMUNITIES IN DANE COUNTY TO INCREASE ACCESSIBILITY OF SERVICES TO VICTIMS LIVING IN RURAL AREAS. CRISIS RESPONSE ADVOCATES ASSIST VICTIMS WITH SAFETY PLANNING, INFORMATION ABOUT RESTRAINING ORDERS, ACCESS TO DIRECT AID FUNDS FOR LOCK CHANGES OR RELOCATION, REFERRALS TO ON-GOING SERVICES WITH OTHER ORGANIZATIONS, AND EMOTIONAL SUPPORT. IN 2014, THE CRISIS RESPONSE PROGRAM SERVED 234 UNDUPLICATED ADULTS, COMPARED WITH 234 PEOPLE IN 2013. SUPPORT GROUPS ARE ANOTHER PART OF THE CRISIS INTERVENTION SERVICES OFFERED BY DAIS. DAIS OFFERS THREE WEEKLY SUPPORT GROUPS FOR FEMALE VICTIMS OF DOMESTIC VIOLENCE, INCLUDING ONE FOR WOMEN OVER THE AGE OF 50. DAIS HAD PREVIOUSLY OFFERED A SPANISH LANGUAGE SUPPORT GROUP WHICH WENT ON HIATUS IN 2014. THERE ARE PLANS TO ADD IT BACK IN 2015. THE SUPPORT GROUP PROGRAM SERVED 150 UNDUPLICATED WOMEN IN 2014 AND 161 UNDUPLICATED WOMEN IN 2013. A GROUP FOR MALE VICTIMS OF DOMESTIC VIOLENCE IS OFFERED BY A PARTNERING AGENCY WITH TECHNICAL SUPPORT PROVIDED BY DAIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 343835 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 28631 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE DAIS CHILDREN'S PROGRAM OFFERS PROGRAMMING FOR CHILDREN RESIDING IN THE EMERGENCY SHELTER OR FOR CHILDREN FROM THE COMMUNITY WHOSE PARENTS ARE ATTENDING ONE OF THE SUPPORT GROUPS. THE PURPOSE OF THIS 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, AND EXPERIENCE WITH POSITIVE DISCIPLINE. 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. THE CHILDREN'S PROGRAM IS STAFFED BY A FULL-TIME CHILDREN'S PROGRAM COORDINATOR WHO SUPERVISES A FULL-TIME CHILD AND YOUTH ADVOCATE, AS WELL AS NUMEROUS VOLUNTEER CHILDREN'S ADVOCATES. DAIS MAKES A CONCERTED EFFORT TO RECRUIT MEN TO VOLUNTEER IN THIS PROGRAM TO OFFER CHILDREN AN OPPORTUNITY TO CONNECT WITH HEALTHY AND SAFE ADULT MALE ROLE MODELS. IN 2014, DAIS SERVED 289 CHILDREN. OF THOSE SERVED, 215 PARTICIPATED IN CHILDREN'S PROGRAMMING. IN 2013, DAIS SERVED 374 CHILDREN. OF THOSE SERVED, 235 PARTICIPATED IN CHILDREN'S PROGRAMMING. THE DECREASE IN NUMBER OF CHILDREN SERVED BETWEEN 2013 AND 2014 WAS PRIMARILY DUE TO THE FACT THAT DAIS HAS LENGTHENED THE NUMBER OF DAYS FAMILIES CAN STAY IN OUR NEW SHELTER. THEREFORE, THERE WAS A LOWER TURNOVER RATE OF RESIDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 203083 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DAIS PREVENTION PROGRAM IS A COMMUNITY-BASED, COLLABORATIVE PRIMARY PREVENTION PROJECT THAT SEEKS TO ERADICATE DOMESTIC VIOLENCE AND SEXUAL ASSAULT THROUGH SOCIAL CHANGE AND COMMUNITY BUILDING. DAIS IS THE LEAD PARTNER ON THIS INNOVATIVE PROJECT WORKING WITH YOUNG MEN ON PRIMARY PREVENTION OF INTIMATE PARTNER VIOLENCE THROUGH THE EXAMINATION OF GENDER ROLE EXPECTATIONS. THE PREVENTION PROGRAM IS COORDINATED BY THE PREVENTION, TRAINING AND EDUCATION COORDINATOR AND IS STAFFED BY A FULL-TIME PREVENTION AND EDUCATION ADVOCATE. COORDINATED THROUGH DAIS, THE PROGRAM BRINGS TOGETHER A MYRIAD OF COMMUNITY PARTNERS INCLUDING THE MADISON METROPOLITAN SCHOOL DISTRICT AND COMMUNITY CENTERS, AS WELL AS OTHERS, TO PROVIDE OPPORTUNITIES FOR YOUNG MEN TO CONNECT WITH ONE ANOTHER TO EXAMINE ROOT CAUSES OF DATING VIOLENCE AND SEXUAL ASSAULT. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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, CHILD ABUSE, AND OTHERS. LEGAL ADVOCATES ARE NOT LAWYERS AND DO NOT PROVIDE LEGAL ADVICE. THE WORK OF THE DAIS 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. IN 2014, THE DAIS LEGAL ADVOCATES SERVED 436 UNDUPLICATED ADULTS AND FIELDED 1,961 CALLS FROM CLIENTS AND COMMUNITY PARTNERS. IN 2013, THE DAIS LEGAL ADVOCATES SERVED 493 UNDUPLICATED ADULTS AND FIELDED 2,011 CALLS FROM CLIENTS AND COMMUNITY PARTNERS. THE LEGAL ADVOCACY PROGRAM EXPERIENCED 100% TURNOVER IN ITS STAFF IN 2014 WITH THE PRIMARY REASON FOR STAFF MEMBERS LEAVING WAS TO ATTEND GRADUATE SCHOOL. FOR A PERIOD OF TIME IN 2014, THE PROGRAM WAS NOT FULLY STAFFED RESULTING IN A SLIGHT DECREASE IN THE NUMBER OF CLIENTS SERVED. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | DAIS' STAFF AND VOLUNTEERS DO PRESENTATIONS IN RESPONSE TO REQUESTS FROM COMMUNITY ORGANIZATIONS. THESE REQUESTS CAN COME FROM A VARIETY OF ENTITIES, BUT OFTEN STEM FROM FAITH-BASED ORGANIZATIONS, EDUCATIONAL INSTITUTIONS OR HEALTH CARE PROVIDERS. THE DAIS COMMUNITY AWARENESS AND PREVENTION EDUCATION (CAPE) PROGRAM SEEKS TO EDUCATE THE BROADER COMMUNITY ABOUT THE DYNAMICS OF DOMESTIC VIOLENCE AND THE SERVICES OFFERED BY DAIS. CAPE WORKS TO ENHANCE THE COMMUNITY'S SUPPORT OF DOMESTIC VIOLENCE VICTIMS AND THEIR CHILDREN, AND STRENGTHENS THE COMMUNITY'S COMMITMENT TO ELIMINATING DOMESTIC VIOLENCE BY SUPPORTING THE VITAL SERVICES OFFERED BY DAIS. IN 2014, DAIS DID 194 PRESENTATIONS, REACHING A TOTAL 5,039 PEOPLE AND IN 2013, DAIS DID 169 PRESENTATIONS, REACHING A TOTAL 5,296 PEOPLE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 41775 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 151997 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 144036 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1966 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4527933 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 78259 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2927 |
| IRS990/PYOtherExpensesAmt | 0 | 292818 |
| IRS990/PYOtherRevenueAmt | 0 | 49597 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2938362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1271018 |
| IRS990/PYTotalExpensesAmt | 0 | 1642095 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4580457 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2177251 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1002345 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 828083 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4554744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4527933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3186959 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2412440 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15952577 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4643 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1694 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10012 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16442 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15773455 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 179122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4554744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4527933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3186959 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2412440 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1270501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15952577 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16043899 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 17653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 47903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4681 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 70237 |
| 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 | 5818935 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 49165 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5868100 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 279301 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301682 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6246428 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 122000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 101200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 20800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31142 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATE INDEPENDENCE LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DRESS FOR DAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1537 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3535 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 138775 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 170795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 37575 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 48795 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3665 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1970 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 15940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 2800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 18740 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 84909 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | ASSISTANCE TO SPECIFIC INDIVIDUALS FOR TRANSPORTATION, LANGUAGE LINE, LEGAL DOCUMENTATION, PRESCRIPTIONS, AND EMERGENCY HOUSING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 209 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | CASE MANAGERS MAKE RECOMMENDATIONS AND THE ARRANGEMENTS (ONCE APPROVED) FOR ASSISTANCE TO INDIVIDUAL CLIENTS. THE DIRECTOR OF SERVICES AND DIRECTOR OF BUSINESS OPERATIONS REVIEW INVOICES AND THE CASE MANAGERS' NOTES FOR ACTUAL ASSISTANCE GIVEN. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 7 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | EQUIPMENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | FURNITURE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | COST/SELLING PRICE |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.