Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 74-2145368 • 501(c)3 • Boulder, CO
Profile
To provide safe shelter, support and advocacy for adults and their children, and to provide an end to violence against adults, youth and children through support, advocacy and community organizing.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$6,358,096
Up $342,185 (+5.7%) from 2023
Liabilities
Up$162,862
Up $48,652 (+43%) from 2023
Net Assets
Up$6,195,234
Up $293,533 (+5.0%) from 2023
Revenue
Up$3,770,710
Up $346,557 (+10%) from 2023
Expenses
Up$3,661,078
Up $495,385 (+16%) from 2023
Net Income
Down$109,632
Down $148,828 (-58%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide safe shelter, support and advocacy for adults and their children, and to provide an end to violence against adults, youth and children through support, advocacy and community organizing.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,601,746 | $2,788,224 | ▲ $186,478 |
| Investments in Publicly Traded Securities | $1,669,317 | $2,063,019 | ▲ $393,702 |
| Savings and Temporary Cash Investments | $901,042 | $930,649 | ▲ $29,607 |
| Pledges and Grants Receivable | $720,806 | $555,402 | ▼ $165,404 |
| Prepaid Expenses and Deferred Charges | $6,624 | $12,543 | ▲ $5,919 |
| Accounts Receivable | - | $3,664 | - |
| Cash and Non-Interest-Bearing Accounts | $37,152 | $2,943 | ▼ $34,209 |
| Total Assets | $6,015,911 | $6,358,096 | ▲ $342,185 |
| Other Assets Total | $79,224 | $1,652 | ▼ $77,572 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,165 | $152,862 | ▲ $69,697 |
| Other Liabilities | $31,045 | $10,000 | ▼ $21,045 |
| Total Liabilities | $114,210 | $162,862 | ▲ $48,652 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,798,651 | $6,140,630 | ▲ $341,979 |
| Net Assets With Donor Restrictions | $103,050 | $54,604 | ▼ $48,446 |
| Total Net Assets Fund Balance | $5,901,701 | $6,195,234 | ▲ $293,533 |
| Total Liabilities and Net Assets / Fund Balance | $6,015,911 | $6,358,096 | ▲ $342,185 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,651,874 | $1,433,055 | $4,084,929 |
| Land | $136,350 | - | $136,350 |
| Equipment | - | $127,105 | $127,105 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Anne Tapp | Executive Di | FT | $141,284 | $4,870 | $146,154 |
| Name | Title |
|---|---|
| Sally Thorner | Chair |
| Debbie Ramirez | Past Chair |
| Judy Knapp | Vice Chair |
| Amy Gestal | Director |
| Anna Frick | Director |
| Dagny Scott | Director |
| Denice Walker | Director |
| Hanna Bustillo | Director |
| Jen Messina | Director |
| Kimala Gray Res 224 | Director |
| Spencer King | Director |
| Peter Burr | Secretary |
| Chris Maughan | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,621,688 |
| Other Expenses | $693,547 |
| Grants and Similar Amounts Paid | $345,843 |
| Total Fundraising Expense | $146,941 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,894,582 | $169,638 | $115,830 | $2,180,050 |
| Grants to Domestic Individuals | $345,843 | - | - | $345,843 |
| Fees for Services Other | $200,742 | $53,560 | $4,638 | $258,940 |
| Payroll Taxes | $157,707 | $13,667 | $9,903 | $181,277 |
| Current Officers, Directors, Trustees, and Key Employees | $126,127 | $12,490 | $7,537 | $146,154 |
| Depreciation Depletion | $89,743 | $8,035 | $5,487 | $103,265 |
| Other Employee Benefits | $64,931 | $29,046 | $593 | $94,570 |
| Occupancy | $75,396 | - | - | $75,396 |
| Insurance | $40,450 | $4,696 | - | $45,146 |
| Information Technology | $36,132 | $1,460 | $237 | $37,829 |
| Advertising | $29,303 | $3,232 | $1,152 | $33,687 |
| Pension Plan Contributions | $13,483 | $6,031 | $123 | $19,637 |
| Other Expenses | $15,715 | $465 | $57 | $16,237 |
| All Other Expenses | $13,541 | - | - | $13,541 |
| Office Expenses | $7,706 | $3,639 | - | $11,345 |
| Travel | $7,079 | $29 | $221 | $7,329 |
| Conferences and Meetings | - | $4,198 | - | $4,198 |
| Total Functional Expenses | $3,201,379 | $312,758 | $146,941 | $3,661,078 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,661,078 |
| Total Expenses per Audited Statements | $3,661,078 |
| Total Expenses per Form 990 | $3,661,078 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $58,775 |
| Fundraising Gross Income | $23,776 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fling | $369,560 | $23,776 | $58,775 | $-34,999 |
| Total Events | $369,560 | $23,776 | $58,775 | $-34,999 |
| Liability | Amount |
|---|---|
| Refundable Advances | $10,000 |
“The finance and executive committees review the form 990 then submits it to the entire board of directors for approval.”
“Agreements are signed annually by board members requiring disclosure of positions held or financial interests that may reasonably be expected to cause a conflict of interest or the appearance of a conflict to arise.”
“The board's executive and finance committees do an annual salary assessment using comparable data from three sources.”
“The board's executive and finance committees do an annual salary assessment using comparable data from three sources.”
“UPON REQUEST”
“The outreach counseling program addresses a broad continuum of needs, from early intervention to long-term trauma recovery. Span's outreach counseling program provides individual, group, and family counseling services in spanish and english at span's boulder outreach center, at our tri-city program offices co-located in the sister carmen community center in lafayette, and in dedicated space at broomfield fish. Span provided individual, group and family counseling services to 627 adults and 257 children in 2024. This represents a 40% increase in the number of adults participating in span's counseling program services compared to the year before. . The transitional services program is focused on comprehensive, long-term support. Span's transitional services program provides intensive case management, resource navigation, housing advocacy, and innovative economic mobility programming. These services are designed to be empowering and client-centered, providing support and opportunity that create an environment where survivors who are underserved and chronically under- resourced can thrive. Housing stability must come first, and span's shelter-based housing hub offers residents intensive housing advocacy to help survivors transition directly from shelter into stable housing. Span also leverages significant resources to provide survivors with flexible financial support for rent, utilities, etc. Span's transitional service program provided critical basic needs support and intensive housing advocacy to 427 survivors and their children in 2024. . The training and community education program focuses on early intervention, prevention, and social change. Trainings and outreach inform community members about abuse and promote equity and social justice. Span also provides technical assistance and training to law enforcement, court staff, county staff, and other boulder county non-profits on the dynamics of intimate partner violence and its impact on marginalized and at-risk populations.”
“The emergency shelter program is the core of span's residential services. Span's emergency shelter has 27 beds, and this state-of-the-art facility was built in 2008, increasing span's original shelter capacity by 60%. The shelter is staffed 24/7 and is home to span's crisis & information hotline. In addition to all basic needs, residents receive case management, trauma counseling, healthcare services, and information to help them establish a life safe from violence. In 2024 span provided emergency shelter services to 245 adults and 107 children, for a total of 8,995 days of service. Shelter staff and trained crisis intervention specialists responded to 8,979 crisis hotline calls in 2024, providing crisis intervention, information, and referrals, as well as access to span's emergency shelter. The advocacy program provides crisis intervention and ongoing advocacy for survivors involved with law enforcement and the justice system. Span staff and volunteers operate a protection order clinic in boulder and broomfield courts, and span also provides survivors with access to pro bono legal representation as they apply for protection orders and deal with other civil matters, like custody and parenting arrangements. With few pro-bono legal resources available for civil court issues, span's lawyers for victims program is one of the only options for low-income survivors to access this type of support. In 2024 span supported 424 survivors with information and advocacy around legal issues related to the abuse.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83165 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 152862 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3664 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SAFE SHELTER, SUPPORT AND ADVOCACY FOR ADULTS AND THEIR CHILDREN, AND TO PROVIDE AN END TO VIOLENCE AGAINST ADULTS, YOUTH AND CHILDREN THROUGH SUPPORT, ADVOCACY AND COMMUNITY ORGANIZING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1152 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3232 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 29303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33687 |
| IRS990/AllOtherContributionsAmt | 0 | 948593 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13541 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3034498623 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 835 NORTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOULDER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80304 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 37152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7537 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12490 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 126127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146154 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 4198 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4198 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 350576 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3773953 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 345843 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18300 |
| IRS990/CYOtherExpensesAmt | 0 | 693547 |
| IRS990/CYOtherRevenueAmt | 0 | -32999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11456 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 109632 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2621688 |
| IRS990/CYTotalExpensesAmt | 0 | 3661078 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 146941 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3770710 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5487 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8035 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 89743 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 103265 |
| IRS990/Desc | 0 | THE OUTREACH COUNSELING PROGRAM ADDRESSES A BROAD CONTINUUM OF NEEDS, FROM EARLY INTERVENTION TO LONG-TERM TRAUMA RECOVERY. SPAN'S OUTREACH COUNSELING PROGRAM PROVIDES INDIVIDUAL, GROUP, AND FAMILY COUNSELING SERVICES IN SPANISH AND ENGLISH AT SPAN'S BOULDER OUTREACH CENTER, AT OUR TRI-CITY PROGRAM OFFICES CO-LOCATED IN THE SISTER CARMEN COMMUNITY CENTER IN LAFAYETTE, AND IN DEDICATED SPACE AT BROOMFIELD FISH. SPAN PROVIDED INDIVIDUAL, GROUP AND FAMILY COUNSELING SERVICES TO 627 ADULTS AND 257 CHILDREN IN 2024. THIS REPRESENTS A 40% INCREASE IN THE NUMBER OF ADULTS PARTICIPATING IN SPAN'S COUNSELING PROGRAM SERVICES COMPARED TO THE YEAR BEFORE. . THE TRANSITIONAL SERVICES PROGRAM IS FOCUSED ON COMPREHENSIVE, LONG-TERM SUPPORT. SPAN'S TRANSITIONAL SERVICES PROGRAM PROVIDES INTENSIVE CASE MANAGEMENT, RESOURCE NAVIGATION, HOUSING ADVOCACY, AND INNOVATIVE ECONOMIC MOBILITY PROGRAMMING. THESE SERVICES ARE DESIGNED TO BE EMPOWERING AND CLIENT-CENTERED, PROVIDING SUPPORT AND OPPORTUNITY THAT CREATE AN ENVIRONMENT WHERE SURVIVORS WHO ARE UNDERSERVED AND CHRONICALLY UNDER- RESOURCED CAN THRIVE. HOUSING STABILITY MUST COME FIRST, AND SPAN'S SHELTER-BASED HOUSING HUB OFFERS RESIDENTS INTENSIVE HOUSING ADVOCACY TO HELP SURVIVORS TRANSITION DIRECTLY FROM SHELTER INTO STABLE HOUSING. SPAN ALSO LEVERAGES SIGNIFICANT RESOURCES TO PROVIDE SURVIVORS WITH FLEXIBLE FINANCIAL SUPPORT FOR RENT, UTILITIES, ETC. SPAN'S TRANSITIONAL SERVICE PROGRAM PROVIDED CRITICAL BASIC NEEDS SUPPORT AND INTENSIVE HOUSING ADVOCACY TO 427 SURVIVORS AND THEIR CHILDREN IN 2024. . THE TRAINING AND COMMUNITY EDUCATION PROGRAM FOCUSES ON EARLY INTERVENTION, PREVENTION, AND SOCIAL CHANGE. TRAININGS AND OUTREACH INFORM COMMUNITY MEMBERS ABOUT ABUSE AND PROMOTE EQUITY AND SOCIAL JUSTICE. SPAN ALSO PROVIDES TECHNICAL ASSISTANCE AND TRAINING TO LAW ENFORCEMENT, COURT STAFF, COUNTY STAFF, AND OTHER BOULDER COUNTY NON-PROFITS ON THE DYNAMICS OF INTIMATE PARTNER VIOLENCE AND ITS IMPACT ON MARGINALIZED AND AT-RISK POPULATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 103050 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 54604 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 69 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1923760 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 4638 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 53560 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 200742 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 258940 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 4870 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SALLY THORNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUDY KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PETER BURR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS MAUGHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE RAMIREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANNA BUSTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANNA FRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMY GESTAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KIMALA GRAY RES 224 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPENCER KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JEN MESSINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAGNY SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DENICE WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANNE TAPP |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 141284 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 350576 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 58775 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 23776 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2474784 |
| IRS990/GrantAmt | 0 | 294793 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 345843 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 345843 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3829485 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 237 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 36132 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 37829 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40450 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45146 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18300 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18300 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1669317 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2063019 |
| IRS990/IRPDocumentCnt | 0 | 67 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1560160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2601746 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2788224 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4348384 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE SAFE SHELTER, SUPPORT AND ADVOCACY FOR ADULTS AND THEIR CHILDREN, AND TO PROVIDE AN END TO VIOLENCE AGAINST ADULTS, YOUTH AND CHILDREN THROUGH SUPPORT, ADVOCACY AND COMMUNITY ORGANIZING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5901701 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6195234 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -34999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -34999 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 183901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5798651 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6140630 |
| IRS990/NoncashContributionsAmt | 0 | 10503 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75396 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75396 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7706 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11345 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 79224 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1652 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 593 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29046 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 64931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94570 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENTAL & PURCH |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 86 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1077 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 401 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1597 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 574 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 465 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17673 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17503 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15715 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48124 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19154 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 16237 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31045 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/OtherRevenueTotalAmt | 0 | 2000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115830 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 169638 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1894582 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2180050 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9903 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 157707 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181277 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 123 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6031 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13483 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19637 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 720806 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 555402 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6624 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12543 |
| IRS990/PrincipalOfficerNm | 0 | SALLY THORNER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRANSITIONAL HOUSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TRAINING FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10606 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 850 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10606 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 850 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EMERGENCY SHELTER PROGRAM IS THE CORE OF SPAN'S RESIDENTIAL SERVICES. SPAN'S EMERGENCY SHELTER HAS 27 BEDS, AND THIS STATE-OF-THE-ART FACILITY WAS BUILT IN 2008, INCREASING SPAN'S ORIGINAL SHELTER CAPACITY BY 60%. THE SHELTER IS STAFFED 24/7 AND IS HOME TO SPAN'S CRISIS & INFORMATION HOTLINE. IN ADDITION TO ALL BASIC NEEDS, RESIDENTS RECEIVE CASE MANAGEMENT, TRAUMA COUNSELING, HEALTHCARE SERVICES, AND INFORMATION TO HELP THEM ESTABLISH A LIFE SAFE FROM VIOLENCE. IN 2024 SPAN PROVIDED EMERGENCY SHELTER SERVICES TO 245 ADULTS AND 107 CHILDREN, FOR A TOTAL OF 8,995 DAYS OF SERVICE. SHELTER STAFF AND TRAINED CRISIS INTERVENTION SPECIALISTS RESPONDED TO 8,979 CRISIS HOTLINE CALLS IN 2024, PROVIDING CRISIS INTERVENTION, INFORMATION, AND REFERRALS, AS WELL AS ACCESS TO SPAN'S EMERGENCY SHELTER. THE ADVOCACY PROGRAM PROVIDES CRISIS INTERVENTION AND ONGOING ADVOCACY FOR SURVIVORS INVOLVED WITH LAW ENFORCEMENT AND THE JUSTICE SYSTEM. SPAN STAFF AND VOLUNTEERS OPERATE A PROTECTION ORDER CLINIC IN BOULDER AND BROOMFIELD COURTS, AND SPAN ALSO PROVIDES SURVIVORS WITH ACCESS TO PRO BONO LEGAL REPRESENTATION AS THEY APPLY FOR PROTECTION ORDERS AND DEAL WITH OTHER CIVIL MATTERS, LIKE CUSTODY AND PARENTING ARRANGEMENTS. WITH FEW PRO-BONO LEGAL RESOURCES AVAILABLE FOR CIVIL COURT ISSUES, SPAN'S LAWYERS FOR VICTIMS PROGRAM IS ONE OF THE ONLY OPTIONS FOR LOW-INCOME SURVIVORS TO ACCESS THIS TYPE OF SUPPORT. IN 2024 SPAN SUPPORTED 424 SURVIVORS WITH INFORMATION AND ADVOCACY AROUND LEGAL ISSUES RELATED TO THE ABUSE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1277619 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 51050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3430159 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 351116 |
| IRS990/PYInvestmentIncomeAmt | 0 | 17929 |
| IRS990/PYOtherExpensesAmt | 0 | 563982 |
| IRS990/PYOtherRevenueAmt | 0 | -32476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8541 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 258460 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2250595 |
| IRS990/PYTotalExpensesAmt | 0 | 3165693 |
| IRS990/PYTotalRevenueAmt | 0 | 3424153 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 109632 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11456 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 901042 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 930649 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | INSURANCE CLAIM 100,625 OTHER 4,750 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3773953 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3425159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923231 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16068636 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 107914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 21948 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 201857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 122035 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3890 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96735 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 105375 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 16068636 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3773953 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3425159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2750666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2923231 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3195627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16068636 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16375868 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2651874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1433055 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4084929 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127105 |
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