Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2019 • EIN 39-1268238
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% 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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Assets
Down$6,120,955
Down $369,402 (-5.7%) from 2018
Net Assets
Down$5,398,083
Down $308,310 (-5.4%) from 2018
Liabilities
Down$722,872
Down $61,092 (-7.8%) from 2018
Revenue
Down$2,574,615
Down $245,999 (-8.7%) from 2018
Expenses
Down$2,882,925
Down $157,335 (-5.2%) from 2018
Net Income
Down-$308,310
Down $88,664 (-40%) from 2018
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 | $5,460,505 | $5,274,328 | ▼ $186,177 |
| Savings and Temporary Cash Investments | $108,709 | $303,568 | ▲ $194,859 |
| Cash and Non-Interest-Bearing Accounts | $389,941 | $261,562 | ▼ $128,379 |
| Pledges and Grants Receivable | $276,970 | $248,328 | ▼ $28,642 |
| Accounts Receivable | $214,969 | $0 | ▼ $214,969 |
| Prepaid Expenses and Deferred Charges | $39,263 | $33,169 | ▼ $6,094 |
| Total Assets | $6,490,357 | $6,120,955 | ▼ $369,402 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $627,333 | $594,344 | ▼ $32,989 |
| Accounts Payable and Accrued Expenses | $156,631 | $128,528 | ▼ $28,103 |
| Total Liabilities | $783,964 | $722,872 | ▼ $61,092 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,228,667 | $5,029,495 | ▼ $199,172 |
| Net Assets With Donor Restrictions | $477,726 | $368,588 | ▼ $109,138 |
| Total Net Assets Fund Balance | $5,706,393 | $5,398,083 | ▼ $308,310 |
| Total Liabilities and Net Assets / Fund Balance | $6,490,357 | $6,120,955 | ▼ $369,402 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,034,217 | $861,995 | $5,896,212 |
| Other Land Buildings | $91,919 | $228,014 | $319,933 |
| Land | $148,192 | - | $148,192 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Barry | Executive Director | FT | $86,475 | $14,379 | $100,854 |
| Name | Title |
|---|---|
| Ryan Behling | President |
| Jeane Kropp | Vice President |
| Anita Mahamed | Director |
| Jennifer Ridley-hanson | Director |
| Jodi Raczkiewicz | Director |
| Lynda Merrill | Director |
| Ron Parton | Director |
| Tom Long | Director |
| Troy Vanbeek | Director |
| Mary Schunk | Secretary |
| Eva Solcova Smith | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $47,250 | Estimated Resale Value |
| Total Noncash Contributions | $47,250 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,024,292 |
| Other Expenses | $734,534 |
| Total Fundraising Expense | $149,127 |
| Grants and Similar Amounts Paid | $124,099 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,227,632 | $207,118 | $94,808 | $1,529,558 |
| Other Employee Benefits | $186,496 | $63,564 | $17,596 | $267,656 |
| Depreciation Depletion | $194,615 | $5,575 | $3,276 | $203,466 |
| Occupancy | $123,311 | $12,388 | $1,920 | $137,619 |
| Payroll Taxes | $92,064 | $27,068 | $7,092 | $126,224 |
| Grants to Domestic Individuals | $124,099 | - | - | $124,099 |
| Current Officers, Directors, Trustees, and Key Employees | $70,597 | $25,214 | $5,043 | $100,854 |
| Fees for Services Other | $29,099 | $69,602 | $104 | $98,805 |
| Fees for Services Accounting | - | $77,641 | - | $77,641 |
| Office Expenses | $39,188 | $14,625 | $4,911 | $58,724 |
| Insurance | $24,856 | $1,965 | $1,584 | $28,405 |
| Information Technology | $13,205 | $14,015 | $432 | $27,652 |
| Conferences and Meetings | $10,495 | $3,097 | $11,752 | $25,344 |
| Travel | $6,054 | $232 | $146 | $6,432 |
| Other Expenses | $1,016 | $1,870 | $192 | $3,078 |
| Advertising | $2,021 | $60 | $271 | $2,352 |
| Total Functional Expenses | $2,171,610 | $562,188 | $149,127 | $2,882,925 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $22,309 |
| Fundraising Gross Income | $10,983 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Celebrate Independence Luncheon | $130,183 | $10,983 | $6,568 | $4,415 |
| Total Events | $130,183 | $10,983 | $22,309 | $-11,326 |
“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 | 156631 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128528 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 214969 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 271 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2021 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2352 |
| IRS990/AllOtherContributionsAmt | 0 | 1048029 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 389941 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 261562 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5043 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 25214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70597 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100854 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 11752 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3097 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25344 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 119200 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2583341 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 124099 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2477 |
| IRS990/CYOtherExpensesAmt | 0 | 734534 |
| IRS990/CYOtherRevenueAmt | 0 | -11203 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2024292 |
| IRS990/CYTotalExpensesAmt | 0 | 2882925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 149127 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2574615 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 3276 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5575 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 194615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 203466 |
| IRS990/Desc | 0 | SHELTER AND SUPPORT - DAIS OPERATES THE ONLY EMERGENCY DOMESTIC VIOLENCE SHELTER IN DANE COUNTY. THE EMERGENCY SHELTER ALLOWS FOR A TYPICAL STAY PER VISIT 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 OFFERED CASE MANAGEMENT SERVICES, AND PROVIDED FOOD, CLOTHING, TOILETRIES, AND TRANSPORTATION SUPPORT. 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 2019, 321 UNDUPLICATED PEOPLE WERE SERVED IN THE SHELTER PROGRAM AND 14,092 SHELTER NIGHTS WERE PROVIDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 477726 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 368588 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 79 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1350615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 231929 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 77641 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 77641 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 104 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 69602 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 98805 |
| 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 | 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/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 | 14379 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RYAN BEHLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEANE KROPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY SCHUNK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EVA SOLCOVA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNDA MERRILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RON PARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANITA MAHAMED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER RIDLEY-HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JODI RACZKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TROY VANBEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | 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 | 86475 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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 | 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 | 119200 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22309 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 10983 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 1184183 |
| IRS990/GrantAmt | 0 | 113203 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 124099 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 124099 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2596924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 432 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14015 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13205 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27652 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1584 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1965 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24856 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28405 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2477 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1090009 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5460505 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5274328 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6364337 |
| 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 | 123 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 123 |
| 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 | 627333 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 594344 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5706393 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5398083 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -11326 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -11326 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5228667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5029495 |
| IRS990/NoncashContributionsAmt | 0 | 47250 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12388 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123311 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 137619 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14625 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 39188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58724 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 17596 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 63564 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 186496 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267656 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | RESIDENTIAL FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | PILOT TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27570 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 54 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 10530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1016 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27570 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26916 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10530 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3078 |
| IRS990/OtherRevenueTotalAmt | 0 | 123 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 94808 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207118 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1227632 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1529558 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7092 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27068 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 92064 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126224 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 276970 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248328 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39263 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33169 |
| IRS990/PrincipalOfficerNm | 0 | SHANNON BARRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICES - THE GOAL OF COMMUNITY BASED PROGRAMS IS 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 SERVICES. THE FREE AND CONFIDENTIAL HELP LINE IS THE GATEWAY THROUGH WHICH CLIENTS CAN ACCESS ALL DAIS SERVICES. THE HELP LINE IS PRIMARILY STAFFED BY VOLUNTEERS. HELP LINE ADVOCATES PROVIDE SUPPORT, INFORMATION, REFERRALS TO OTHER DAIS SERVICES OR OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING. IN 2019, THIS LINE FIELDED 15,618 CALLS. DAIS MAY ALSO HAVE CLIENTS WALK IN FOR SERVICES. WALK-IN APPOINTMENTS ARE BRIEF APPOINTMENTS AND MIRROR HELP LINE CALLS WITH VICTIMS/SURVIVORS BEING OFFERED SUPPORT, INFORMATION AND REFERRALS TO DAIS AND OTHER COMMUNITY AGENCIES, AND SAFETY PLANNING. 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 2019, OFFICERS COMPLETED 895 REFERRALS TO DAIS. COMMUNITY SUPPORT SERVICES - THIS INCLUDES FACE-TO-FACE COMMUNITY RESPONSE SERVICES AND SUPPORT GROUPS. IN 2019, THE COMMUNITY RESPONSE PROGRAM SERVED 352 CLIENTS AND THE SUPPORT GROUP PROGRAM SERVED 130 CLIENTS. COMMUNITY RESPONSE SERVICES PROVIDE 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 GROUP - DAIS SUPPORT GROUPS HELP MEMBERS OF THE COMMUNITY DECREASE THEIR ISOLATION, INCREASE THEIR SAFETY, AND CONNECT WITH OTHER DAIS SURVIVORS. DAIS OFFERS UP TO FOUR WEEKLY SUPPORT GROUPS FOR ANYONE WHO IDENTIFIES AS A FEMALE VICTIM OF DOMESTIC VIOLENCE, INCLUDING ONE FOR WOMEN OVER THE GAGE OF 50, AND UP TO ONE WEEKLY SUPPORT GROUP FOR MALE-IDENTIFIED VICTIMS. DAIS ALSO OFFERS ONE MONTHLY SUPPORT GROUP FOR FAMILY AND FRIENDS OF SURVIVORS.VOLUNTEERS - VOLUNTEERS ARE CRITICAL TO THE OPERATION OF DAIS PROGRAMS AND SERVICES. IN 2019 THERE WERE 163 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 8,545 HOURS IN SERVICE TO DAIS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 366095 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5743 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| 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, AND IMMIGRATION LAW. 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 2019, THE DAIS LEGAL ADVOCATES SERVED 804 UNDUPLICATED CLIENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 174412 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 4418 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CHILDREN'S SERVICES - 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. AROUND HALF OF OUR SHELTER RESIDENTS ARE CHILDREN. THE PURPOSE OF THIS PROGRAMMING IS TO PROVIDE CHILDREN FROM VIOLET 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 2019, DAIS SERVED 148 CHILDREN THROUGH STRUCTURED CHILDREN'S PROGRAMMING. CHILDREN'S PROGRAMMING ALSO PROVIDED PARENTING SUPPORT AND ADVOCACY FOR 50 ADULTS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | PREVENTION, TRAINING AND EDUCATION - DAIS OFFERS A PRIMARY PREVENTION PROGRAM CALLED MEN ENCOURAGING NON-VIOLENT STRENGTH (MENS) CLUBS THAT BRING TOGETHER YOUNG MEN TO ADDRESS THE ROOT CAUSES OF INTIMATE PARTNER VIOLENCE SO THAT THEY CAN BE LEADERS IN THEIR COMMUNITIES TO INTERRUPT THE CYCLE OF VIOLENCE. ADDITIONALLY, DAIS DELIVERS 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 2019, DAIS GAVE A TOTAL OF 208 PRESENTATIONS AND TRAININGS AND REACHED OVER 3,440 INDIVIDUALS. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 144112 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 136376 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 45 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 690 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2831490 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 64492 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2217 |
| IRS990/PYOtherExpensesAmt | 0 | 729818 |
| IRS990/PYOtherRevenueAmt | 0 | -8659 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -219646 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2245950 |
| IRS990/PYTotalExpensesAmt | 0 | 3040260 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2820614 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -308310 |
| 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/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 108709 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 303568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2583341 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822540 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616012 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2520507 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12818812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2477 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 682 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4649 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 30818 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12729377 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 89435 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2583341 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2822540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2616012 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2276412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2520507 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12818812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12827164 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3703 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3703 |
| 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 | 5034217 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 861995 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5896212 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 148192 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 148192 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 91919 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 228014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 319933 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 5274328 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 119200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 119200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 22309 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CELEBRATE INDEPENDENCE LUNCHEON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 15741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 15741 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 130183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 130183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 10983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 10983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -11326 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.