Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-1268238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Down$6,750,257
Down $843,884 (-11%) from 2016
Net Assets
Down$5,926,039
Down $659,417 (-10%) from 2016
Liabilities
Down$824,218
Down $184,467 (-18%) from 2016
Revenue
Up$2,596,614
Up $324,277 (+14%) from 2016
Expenses
Up$3,256,031
Up $79,790 (+2.5%) from 2016
Net Income
Up-$659,417
Up $244,487 (+27%) from 2016
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 | $5,836,420 | $5,618,648 | ▼ $217,772 |
| Cash and Non-Interest-Bearing Accounts | $406,620 | $398,843 | ▼ $7,777 |
| Savings and Temporary Cash Investments | $952,526 | $318,274 | ▼ $634,252 |
| Accounts Receivable | $115,548 | $215,369 | ▲ $99,821 |
| Pledges and Grants Receivable | $258,944 | $187,820 | ▼ $71,124 |
| Prepaid Expenses and Deferred Charges | $24,083 | $11,303 | ▼ $12,780 |
| Total Assets | $7,594,141 | $6,750,257 | ▼ $843,884 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $837,965 | $658,707 | ▼ $179,258 |
| Accounts Payable and Accrued Expenses | $170,720 | $165,511 | ▼ $5,209 |
| Total Liabilities | $1,008,685 | $824,218 | ▼ $184,467 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,282,512 | $5,708,219 | ▼ $574,293 |
| Temporarily Rstr Net Assets | $302,944 | $217,820 | ▼ $85,124 |
| Total Net Assets Fund Balance | $6,585,456 | $5,926,039 | ▼ $659,417 |
| Total Liabilities and Net Assets / Fund Balance | $7,594,141 | $6,750,257 | ▼ $843,884 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,349,176 | $537,039 | $5,886,215 |
| Other Land Buildings | $121,280 | $148,773 | $270,053 |
| Land | $148,192 | - | $148,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Barry | Executive Director | FT | $86,633 | $14,439 | $101,072 |
| Name | Title |
|---|---|
| Melanie Schmidt | President |
| Lynda Merrill | Vice President |
| Eva Solcova Smith | Director |
| Jeane Kropp | Director |
| Jodi Raczkiewicz | Director |
| Lisa Hoffman | Director |
| Mary Schunk | Director |
| Pamela Bean | Director |
| Rachel Rasmussen | Director |
| Yolanda Shelton-morris | Director |
| Ryan Behling | Secretary |
| Jim Mcnulty | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,522,825 |
| Other Expenses | $659,111 |
| Total Fundraising Expense | $335,244 |
| Grants and Similar Amounts Paid | $74,095 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,668,221 | $62,456 | $226,636 | $1,957,313 |
| Other Employee Benefits | $271,756 | $10,615 | $22,029 | $304,400 |
| Depreciation Depletion | $204,669 | $5,863 | $3,445 | $213,977 |
| Occupancy | $181,479 | $5,199 | $3,055 | $189,733 |
| Payroll Taxes | $147,315 | $4,698 | $19,135 | $171,148 |
| Current Officers, Directors, Trustees, and Key Employees | $59,124 | $22,581 | $8,259 | $89,964 |
| Office Expenses | $36,840 | $2,304 | $44,468 | $83,612 |
| Grants to Domestic Individuals | $74,095 | - | - | $74,095 |
| Insurance | $25,484 | $730 | $429 | $26,643 |
| Information Technology | $19,447 | $2,470 | $2,027 | $23,944 |
| Fees for Services Other | $11,686 | $8,358 | $2,770 | $22,814 |
| Other Expenses | $17,407 | $139 | $798 | $18,344 |
| Fees for Services Accounting | $10,691 | $5,309 | - | $16,000 |
| Travel | $8,909 | $1,345 | $272 | $10,526 |
| Conferences and Meetings | $9,811 | $-1,110 | $568 | $9,269 |
| Advertising | $461 | $368 | $1,353 | $2,182 |
| Total Functional Expenses | $2,789,462 | $131,325 | $335,244 | $3,256,031 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $36,654 |
| Fundraising Gross Income | $28,650 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Independence | $117,326 | $17,425 | $2,865 | $14,560 |
| Dress for Dais | $36,403 | $11,225 | $133 | $11,092 |
| Total Events | $153,729 | $28,650 | $36,654 | $-8,004 |
“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 director of finance 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 year's defecit was planned in the organization's multi-year operating budget, which is being supplmented by funds from an operating reserve established during the capital campaign. The reserve supports the organization as it builds capacity in response to the facility expansion and an increase in community needs. The organization has spent down its reserves as it has increased its funding from other sources.”
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 | 170720 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 165511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 115548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 215369 |
| 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 | 1353 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 368 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 461 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2182 |
| IRS990/AllOtherContributionsAmt | 0 | 1138692 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHANNON BARRY |
| 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 | 406620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 398843 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8259 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 22581 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 59124 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89964 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 568 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | -1110 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 9811 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9269 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 125079 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2616012 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 74095 |
| IRS990/CYInvestmentIncomeAmt | 0 | -12905 |
| IRS990/CYOtherExpensesAmt | 0 | 659111 |
| IRS990/CYOtherRevenueAmt | 0 | -6493 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -659417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2522825 |
| IRS990/CYTotalExpensesAmt | 0 | 3256031 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 335244 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2596614 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3445 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5863 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 204669 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 213977 |
| IRS990/Desc | 0 | DOMESTIC ABUSE INTERVENTION SERVICES (DAIS) OPERATES THE ONLY EMERGENCY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY. THE 56 BED, EMERGENCY SHELTER ALLOWS FOR A MAXIMUM STAY FOR CLIENTS OF 45 DAYS WHICH HAS PROVEN TO BE VITAL IN THE VICTIM'S ABILITY TO DEVELOP LONG TERM, SUSTAINABLE PLANS FOR THEIR FUTURE. THE EMERGENCY SHELTER IS STAFFED 24 HOURS A DAY. WHILE IN SHELTER, RESIDENTS ARE PROVIDED WITH CASE MANAGEMENT, FOOD, TOILETRIES AND CLOTHING. OFFERING COMPREHENSIVE CASE MANAGEMENT SERVICES IS ESSENTIAL TO ENSURING THAT WHILE IN SHELTER, RESIDENTS RECEIVE THE SUPPORT, INFORMATION, AND COMMUNITY RESOURCE REFERRALS THAT ARE NECESSARY TO REBUILD THEIR LIVES. IN 2017, 575 UNDUPLICATED PEOPLE WERE SERVED IN THE SHELTER PROGRAM AND 23,343 SHELTER NIGHTS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1899554 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 226269 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5309 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10691 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2770 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8358 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11686 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22814 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 43.00 |
| 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/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 | 14439 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MELANIE SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RYAN BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAMELA BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANE KROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JODI RACZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RACHEL RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARY SCHUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | YOLANDA SHELTON-MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EVA SOLCOVA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | 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 | 86633 |
| 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/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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | 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 | 125079 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36654 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 28650 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -13587 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1125972 |
| IRS990/GrantAmt | 0 | 60910 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 74095 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 74095 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1400 |
| IRS990/GrossReceiptsAmt | 0 | 2648255 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2027 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 19447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23944 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 429 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 730 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25484 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 682 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 682 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 685812 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5836420 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5618648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6304460 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14987 |
| 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 | 837965 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 658707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6585456 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5926039 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -13587 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -13587 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -8004 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8004 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 81 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3055 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 181479 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 189733 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44468 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2304 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 36840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 83612 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22029 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10615 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 271756 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 304400 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENTIAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42067 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18344 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1511 |
| IRS990/OtherRevenueTotalAmt | 0 | 1511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 226636 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 62456 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1668221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1957313 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19135 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4698 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 147315 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171148 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 258944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 187820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24083 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11303 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE GOAL OF THESE PROGRAMS ARE TO DECREASE ISOLATION AND PROVIDE SAFETY PLANNING, SUPPORT, INFORMATION AND REFERRALS TO VICTIMS AND SURVIVORS OF DOMESTIC VIOLENCE. CRISIS INTERVENTION INCLUDES THE 24-HOUR HELP LINE, LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP), AND WALK-IN COMMUNITY RESPONSE SERVICES. THE MOST SIGNIFICANT SERVICE OFFERED IS THE HELP LINE WHICH IS THE POINT OF FIRST CONTACT (EXCEPT LEAP WALK-INS) FOR ALL DAIS SERVICES, AND IN 2017, THIS LINE FIELDED 18,388 CALLS. COMMUNITY SUPPORT SERVICES INCLUDES FACE-TO-FACE COMMUNITY RESPONSE SERVICES AND SUPPORT GROUPS. IN 2017, THE COMMUNITY RESPONSE PROGRAM SERVED 329 CLIENTS AND THE SUPPORT GROUP PROGRAM SERVED 143 CLIENTS. MORE DETAILED INFORMATION ON EACH PROGRAM AREA CAN BE FOUND IN SCHEDULE O.24-HOUR HELP LINETHIS FREE AND CONFIDENTIAL LINE IS THE GATEWAY THROUGH WHICH CLIENTS CAN ACCESS ALL DAIS SERVICES. HELP LINE ADVOCATES CAN BE REACHED VIA PHONE. THE HELP LINE IS PRIMARILY STAFFED BY VOLUNTEERS AND ADVOCATES PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING.COMMUNITY RESPONSETHIS PROGRAM PROVIDES CLIENTS WITH FACE-TO-FACE EMERGENCY SAFETY PLANNING WITH TRAINED ADVOCATES, BASIC RESTRAINING ORDER ASSISTANCE, HOUSING INFORMATION, SUPPORT, AND REFERRALS TO OTHER COMMUNITY RESOURCES. 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. 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.SUPPORT GROUPDAIS SUPPORT GROUPS HELP MEMBERS OF THE COMMUNITY DECREASE THEIR ISOLATION, INCREASE THEIR SAFETY, AND CONNECT WITH OTHER DAIS SURVIVORS. DAIS OFFERS FIVE WEEKLY SUPPORT GROUPS FOR ANYONE WHO IDENTIFIES AS A FEMALE VICTIM OF DOMESTIC VIOLENCE, INCLUDING ONE FOR WOMEN OVER THE AGE OF 50, ONE FOR SPANISH SPEAKERS, AND ONE FOR SEXUAL VIOLENCE SURVIVORS. DAIS ALSO OFFERS ONE MONTHLY SUPPORT GROUP FOR FAMILY AND FRIENDS OF SURVIVORS.LEAP (LAW ENFORCEMENT ADVOCATE PARTNERSHIP)LEAP MORE 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. IN 2017, OFFICERS COMPLETED 784 REFERRALS TO DAIS.VOLUNTEERSVOLUNTEERS ARE CRITICAL TO THE OPERATION OF DAIS PROGRAMS AND SERVICES.IN 2017 THERE WERE 279 ACTIVE VOLUNTEERS THAT SERVED THE ORGANIZATION BY VOLUNTEERING DIRECTLY WITH CLIENTS IN EACH OF ITS PROGRAMS AND BY SUPPORTING DAIS COMMUNITY OUTREACH AND ADMINISTRATIVE FUNCTIONS. IN TOTAL, VOLUNTEERS ESTIMATED 10,003 HOURS IN SERVICE TO DAIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 387370 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 2969 |
| 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 UTILIZING ANOTHER DAIS SERVICE. AT ANY GIVEN POINT, AROUND HALF OF OUR SHELTER RESIDENTS ARE CHILDREN. 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, EXPERIENCE WITH POSITIVE DISCIPLINE, AND STRATEGIES FOR SELF-REGULATION AND COPING STRATEGIES. 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. IN 2017, DAIS SERVED 224 CHILDREN THROUGH STRUCTURED CHILDREN'S PROGRAMMING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 176942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE 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 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 2017, THE DAIS LEGAL ADVOCATES SERVED 485 UNDUPLICATED CLIENTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | 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. IN 2017, DAIS GAVE A TOTAL OF 233 PRESENTATIONS AND TRAININGS AND REACHED OVER 3,481 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 159367 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 166229 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1314 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 8902 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2276412 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72943 |
| IRS990/PYInvestmentIncomeAmt | 0 | 361 |
| IRS990/PYOtherExpensesAmt | 0 | 707203 |
| IRS990/PYOtherRevenueAmt | 0 | -4436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -903904 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2396095 |
| IRS990/PYTotalExpensesAmt | 0 | 3176241 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2272337 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -659417 |
| 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 | 952526 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 318274 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS REVENUE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2616012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2276412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4554744 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4527933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16495608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4445 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1511 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15060 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2849 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4711 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1694 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 25825 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96070 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15942798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 552810 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2616012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2276412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2520507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4554744 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4527933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16495608 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16595137 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17653 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47903 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 69259 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 5349176 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 537039 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5886215 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 121280 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 148773 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 270053 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5618648 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 125079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 99901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 25178 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 36654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATE INDEPENDENCE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DRESS FOR DAIS |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 17236 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 3524 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20760 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 117326 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 153729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17425 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.