Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 83-2789396 • 501(c)3 • Lakewood, CO
Profile
To bring together essential services for victims, survivors and their children to create a positive pathway forward, and to foster public safety.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$2,895,241
Down $446,922 (-13%) from 2023
Liabilities
Down$1,712,711
Down $557,112 (-25%) from 2023
Net Assets
Up$1,182,530
Up $110,190 (+10%) from 2023
Revenue
Up$1,433,111
Up $284,928 (+25%) from 2023
Expenses
Up$1,322,921
Up $40,817 (+3.2%) from 2023
Net Income
Up$110,190
Up $244,111 (+182%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To bring together essential services for victims, survivors and their children to create a positive pathway forward, and to foster public safety.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,316,429 | $1,060,235 | ▼ $256,194 |
| Land, Buildings, and Equipment, Net | $248,800 | $199,682 | ▼ $49,118 |
| Cash and Non-Interest-Bearing Accounts | $111,522 | $184,267 | ▲ $72,745 |
| Pledges and Grants Receivable | $228,208 | $117,135 | ▼ $111,073 |
| Prepaid Expenses and Deferred Charges | $24,453 | $28,893 | ▲ $4,440 |
| Total Assets | $3,342,163 | $2,895,241 | ▼ $446,922 |
| Other Assets Total | $1,412,751 | $1,305,029 | ▼ $107,722 |
| Liabilities | |||
| Other Liabilities | $1,749,926 | $1,511,446 | ▼ $238,480 |
| Accounts Payable and Accrued Expenses | $519,897 | $201,265 | ▼ $318,632 |
| Total Liabilities | $2,269,823 | $1,712,711 | ▼ $557,112 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,051,188 | $1,153,666 | ▲ $102,478 |
| Net Assets With Donor Restrictions | $21,152 | $28,864 | ▲ $7,712 |
| Total Net Assets Fund Balance | $1,072,340 | $1,182,530 | ▲ $110,190 |
| Total Liabilities and Net Assets / Fund Balance | $3,342,163 | $2,895,241 | ▼ $446,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $101,409 | $205,279 | $306,688 |
| Leasehold Improvements | $98,273 | $40,768 | $139,041 |
| Land | $0 | - | - |
| Other Assets Org | $1,305,029 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Candace Cooledge | Executive Director | FT | $129,492 | $36,961 | $166,453 |
| Candace Cooledge | - | - | $129,492 | $36,961 | $166,453 |
| Name | Title |
|---|---|
| Jennifer Payne | Chair |
| Cheryle Powell | Vice Chair |
| Alexis Kind | Board Member |
| Christine Darr | Board Member |
| Don Hazell | Board Member |
| Dontae Latson | Board Member |
| Janeece Hoppe | Board Member |
| Kate Aronow | Board Member |
| Katie Groke | Board Member |
| Kiara Kuenzler | Board Member |
| Philip Smith | Board Member |
| Reggie Marinelli | Board Member |
| Rob Balgley | Board Member |
| Vista Exline | Secretary |
| Lisa Isom | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $783,958 |
| Other Expenses | $538,963 |
| Total Fundraising Expense | $158,491 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,049 | $91,543 | $83,832 | $468,424 |
| Occupancy | $221,981 | $51,967 | $14,611 | $288,559 |
| Current Officers, Directors, Trustees, and Key Employees | $116,517 | $33,291 | $16,645 | $166,453 |
| Fees for Services Other | $86,356 | $0 | $0 | $86,356 |
| Other Employee Benefits | $45,960 | $14,593 | $14,421 | $74,974 |
| All Other Expenses | $44,529 | $7,832 | $3,557 | $55,918 |
| Payroll Taxes | $34,014 | $10,411 | $8,580 | $53,005 |
| Depreciation Depletion | $31,520 | $9,648 | $7,950 | $49,118 |
| Fees for Services Accounting | $0 | $24,050 | $0 | $24,050 |
| Pension Plan Contributions | $13,541 | $4,145 | $3,416 | $21,102 |
| Insurance | $5,537 | $1,237 | $1,150 | $7,924 |
| Conferences and Meetings | $6,781 | $0 | $0 | $6,781 |
| Information Technology | $1,786 | $682 | $2,124 | $4,592 |
| Other Expenses | $3,190 | $714 | $664 | $4,568 |
| Travel | $1,551 | $0 | $0 | $1,551 |
| Total Functional Expenses | $912,441 | $251,989 | $158,491 | $1,322,921 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,345,303 |
| Expenses per Audited Statements | $1,322,921 |
| Total Expenses per Form 990 | $1,322,921 |
| Expenses Not Reported on Form 990 | $22,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $72,172 |
| Fundraising Direct Expenses | $22,382 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Be the Light Gala | $77,992 | $72,172 | $22,382 | $49,790 |
| Total Events | $77,992 | $72,172 | $22,382 | $49,790 |
| Liability | Amount |
|---|---|
| Lease Liability | $1,253,666 |
| Right-of-use Obligation | $224,447 |
| Deferred Conditional Contributions | $33,333 |
“All board members are required to review and sign the conflict of interest policy and disclose any potential conflicts of interest on an annual basis.”
“The organizations governing documents, conflict of interest policy and financial statements are provided upon written request.”
“The irs form 990 is reviewed by the finance committee and then presented to the board of directors for review and comment prior to filing.”
“No management duties customarily performed by or under the direct supervision of officers, directors, trustees or key employees are delegated to a management company or other person; however all paid staff are employees of jefferson county, colorado, and are thus subject to the countys employment policies, practices, and procedures, including supervision, performance evaluations and determinations of compensation.”
“The executive directors performance evaluation is conducted annually by the executive committee of the board of directors with input from the full board. The executive committee recommends the executive directors compensation to the full board for approval. The salary range for the executive director is established using blended data and information internal to jefferson county, colorado government operations for positions of comparable responsibility along with relevant external compensation data. The salary range for the executive director was last evaluated during october/november 2021.”
“Porchlight believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Special event expenses $22,382”
“Special event expenses $22,382”
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 | 519897 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201265 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER PUBLIC SAFETY. |
| IRS990/AllOtherContributionsAmt | 0 | 564748 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3557 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7832 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44529 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 55918 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CANDACE COOLEDGE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032716100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11100 W 8TH AVENUE SUITE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAKEWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 111522 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 184267 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 33291 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 116517 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 166453 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6781 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6781 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5820 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1291747 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 63807 |
| IRS990/CYOtherExpensesAmt | 0 | 538963 |
| IRS990/CYOtherRevenueAmt | 0 | 77557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110190 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 783958 |
| IRS990/CYTotalExpensesAmt | 0 | 1322921 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 158491 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1433111 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 7950 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9648 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 31520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 49118 |
| IRS990/Desc | 0 | PORCHLIGHT IS A FAMILY JUSTICE CENTER (FJC) PROVIDING COMPREHENSIVE CRITICAL SUPPORT FOR SURVIVORS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, STALKING, CRIMES AGAINST CHILDREN, AT-RISK AND ELDER ABUSE, AND HUMAN TRAFFICKING. PORCHLIGHT BRINGS OVER 20 AGENCIES TOGETHER IN ONE PLACE TO WRAP SURVIVORS IN SERVICES AND SUPPORT, INCLUDING LEGAL, MEDICAL, ADVOCACY, CHILDCARE, THERAPY, VIRTUAL COURT, PROTECTION ORDERS AND MORE. THE FJC IS CENTRALLY LOCATED IN JEFFERSON COUNTY, COLORADO, AND IS A SAFE, WARM AND WELCOMING ENVIRONMENT THAT PROVIDES ONE-STOP SERVICES AND SUPPORT FOR INDIVIDUALS EXPERIENCING ABUSE. IN 2024, PORCHLIGHT HAD 4,193 VISITS TO THE CENTER AND SERVED 1,280 SURVIVORS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21152 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28864 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 912441 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 24050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24050 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 86356 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86356 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 | 36961 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CANDACE COOLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER PAYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYLE POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LISA ISOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VISTA EXLINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATE ARONOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB BALGLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTINE DARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATIE GROKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DON HAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANEECE HOPPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALEXIS KIND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIARA KUENZLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONTAE LATSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | REGGIE MARINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILIP SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 129492 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5820 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 22382 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72172 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 721179 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1455493 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2124 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1786 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4592 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7924 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 63807 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 63807 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246047 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248800 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 199682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 445729 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 BRING TOGETHER ESSENTIAL SERVICES FOR VICTIMS, SURVIVORS AND THEIR CHILDREN TO CREATE A POSITIVE PATHWAY FORWARD, AND TO FOSTER PUBLIC SAFETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1072340 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1182530 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49790 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49790 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27767 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27767 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1051188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1153666 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14611 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51967 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221981 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 288559 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1412751 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1305029 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14421 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14593 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 45960 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74974 |
| IRS990/OtherExpensesGrp/Desc | 0 | BUSINESS REGISTRATION FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | POSTAGE, MAILING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1518 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 664 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 714 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 110 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 157 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4568 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1749926 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1511446 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 83832 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91543 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293049 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 468424 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8580 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34014 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53005 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3416 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4145 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13541 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 21102 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 228208 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 117135 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 28893 |
| IRS990/PrincipalOfficerNm | 0 | CANDACE COOLEDGE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1084334 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33136 |
| IRS990/PYOtherExpensesAmt | 0 | 557334 |
| IRS990/PYOtherRevenueAmt | 0 | 30713 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -133921 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 724770 |
| IRS990/PYTotalExpensesAmt | 0 | 1282104 |
| IRS990/PYTotalRevenueAmt | 0 | 1148183 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110190 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27767 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1316429 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1060235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1291747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837190 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694262 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5011061 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 63807 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 33136 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25510 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 692 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 127410 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95630 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4913770 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 97291 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1291747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1084334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1103528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 837190 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 694262 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5011061 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5138471 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/EquipmentGrp/BookValueAmt | 0 | 101409 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205279 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 306688 |
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