Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-0745911
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,896,698
Down $628 (-0.0%) from 2015
Net Assets
Down$1,717,197
Down $24,534 (-1.4%) from 2015
Liabilities
Up$179,501
Up $23,906 (+15%) from 2015
Revenue
Up$1,548,041
Up $53,803 (+3.6%) from 2015
Expenses
Up$1,558,714
Up $55,644 (+3.7%) from 2015
Net Income
Down-$10,673
Down $1,841 (-21%) from 2015
Safehouse denver assists adult, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent, trauma-informed services, including but not limited to, emergency shelter, an extended stay facility, safety planning, individual counseling, support groups, case management and advocacy, court accompaniment, a 24-hour crisis and information line, and community education/prevention/engagement activities. Services are available through the non-residential counseling and advocacy center (the cac) as well as through the emergency shelter and extended stay facility. Safehouse denver is committed to increasing community awareness and accountability for the intervention in, and prevention of, domestic violence. Safehouse denver has a community engagement manager on staff to coordinate and implement activities which are designed to communicate critical information and resources to the community through health fairs,
Safehouse denver assists adults, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent , trauma informed services including: emergency shelter; safety planning; individual counseling; personal advocacy; support groups; parenting sessions; legal advocacy; a 24-hour crisis and information line. Services are available through the non- residential counseling and advocacy center as well as through the emergency shelter. Safehouse denver also increases community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $575,769 | $676,796 | ▲ $101,027 |
| Land, Buildings, and Equipment, Net | $478,563 | $433,796 | ▼ $44,767 |
| Savings and Temporary Cash Investments | $429,890 | $366,816 | ▼ $63,074 |
| Cash and Non-Interest-Bearing Accounts | $192,050 | $164,535 | ▼ $27,515 |
| Accounts Receivable | $74,175 | $102,909 | ▲ $28,734 |
| Investments Other Securities | $56,570 | $56,611 | ▲ $41 |
| Prepaid Expenses and Deferred Charges | $37,650 | $41,115 | ▲ $3,465 |
| Pledges and Grants Receivable | $961 | $4,563 | ▲ $3,602 |
| Total Assets | $1,897,326 | $1,896,698 | ▼ $628 |
| Other Assets Total | $51,698 | $49,557 | ▼ $2,141 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $129,347 | $141,663 | ▲ $12,316 |
| Deferred Revenue | $26,248 | $37,838 | ▲ $11,590 |
| Total Liabilities | $155,595 | $179,501 | ▲ $23,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,668,876 | $1,650,243 | ▼ $18,633 |
| Permanently Rstr Net Assets | $51,698 | $49,557 | ▼ $2,141 |
| Temporarily Rstr Net Assets | $21,157 | $17,397 | ▼ $3,760 |
| Total Net Assets Fund Balance | $1,741,731 | $1,717,197 | ▼ $24,534 |
| Total Liabilities and Net Assets / Fund Balance | $1,897,326 | $1,896,698 | ▼ $628 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $252,105 | $341,271 | $593,376 |
| Buildings | $75,875 | $174,283 | $250,158 |
| Equipment | $15,816 | $98,305 | $114,121 |
| Land | $90,000 | - | $90,000 |
| Other Land Buildings | - | $12,078 | $12,078 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $54,030 | - | ▼ $2,141 | $1,667 | $50,222 |
| 2014 | $53,845 | - | ▲ $2,273 | $2,088 | $54,030 |
| 2013 | $48,429 | - | ▲ $7,147 | $1,731 | $53,845 |
| 2012 | $43,195 | - | ▲ $5,234 | - | $48,429 |
| 2011 | $41,356 | - | ▲ $1,839 | - | $43,195 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Victoria Mcvicker | CEO | FT | $118,866 | $9,890 | $128,756 |
| Name | Title |
|---|---|
| Joy Woller | Chair |
| Carrie Wernecke-swenson | Past Chair |
| Laura Keasling | Treas/chair |
| Alexis Anderson | Director |
| David Beal | Director |
| Heather Magic | Director |
| John Dillie | Director |
| John Rivera | Director |
| Kelly Donovan | Director |
| Ramona Gomoll | Director |
| Roger Sherman | Director |
| Sharla Carlson | Director |
| Ted Vanderveen | Director |
| Michael Baker | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,262,144 |
| Other Expenses | $296,570 |
| Total Fundraising Expense | $153,271 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $737,750 | $68,335 | $99,827 | $905,912 |
| Other Employee Benefits | $114,889 | $7,912 | $9,611 | $132,412 |
| Occupancy | $122,199 | $3,517 | $6,146 | $131,862 |
| Current Officers, Directors, Trustees, and Key Employees | $107,585 | $9,759 | $14,110 | $131,454 |
| Payroll Taxes | $69,074 | $4,757 | $5,778 | $79,609 |
| Depreciation Depletion | $45,159 | $334 | $669 | $46,162 |
| Office Expenses | $20,269 | $2,712 | $8,087 | $31,068 |
| Insurance | $15,464 | $204 | $408 | $16,076 |
| Fees for Services Accounting | - | $12,931 | - | $12,931 |
| Pension Plan Contributions | $11,069 | $762 | $926 | $12,757 |
| Other Expenses | $4,387 | $12 | $6,592 | $10,979 |
| Fees for Services Other | $4,224 | $1,324 | $375 | $5,923 |
| Total Functional Expenses | $1,292,884 | $112,559 | $153,271 | $1,558,714 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,564,914 |
| Expenses per Audited Statements | $1,558,714 |
| Total Expenses per Form 990 | $1,558,714 |
| Expenses Not Reported on Form 990 | $6,200 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $331,365 |
| Fundraising Direct Expenses | $63,366 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $263,297 | $263,297 | $58,673 | $204,624 |
| Sampling for Ho | $23,830 | $23,830 | $4,693 | $19,137 |
| Total Events | $331,365 | $331,365 | $63,366 | $267,999 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Fmrboard Member | Payroll Services | No | $15,813 |
“The completed form 990 and attachments are presented to the finance committee of the board of directors for review and comment. The finance committee then presents the form to the board of directors at a regularly scheduled meeting for review and approval.”
“The executive committee of the board of directors monitors conflicts of interest on an on-going basis. The policy is reviewed annually with the entire board and individually with new members joining the board during the year. All board members are aware of the duty to disclose any interests or activities that might give rise to a conflict of interest. All members of the board sign the conflict of interest disclosure annually.”
“The executive committee of the board of directors reviews industry standards for non-profit ceo pay. Final salary recommendations for the ceo are based on industry standards, relevant experience and expectations for the position. The ceo's salary is reviewed and approved by the executive committe of the board annually in the context of performance evaluation and operating budget for the upcoming year.”
“The salaries of key employees are determined by the ceo. Comparable salary surveys are consulted for validation.”
“The governing documents and conflict of interest policy are available to the public upon request. The financial statements are available through the publication of the annual report, registration with the state of colorado charitable organizations website and upon request.”
“Safehouse denver assists adults, children, and youth in reclaiming their right to a life free from domestic violence. The agency provides a broad spectrum of culturally competent , trauma informed services including: emergency shelter; safety planning; individual counseling; personal advocacy; support groups; parenting sessions; legal advocacy; a 24-hour crisis and information line. Services are available through the non- residential counseling and advocacy center as well as through the emergency shelter. Safehouse denver also increases community awareness and accountability for the intervention in, and prevention of, domestic violence through its community education program.”
“Form 990: part i, line 5; part v, line 2a; part vii, section a, line 1a safehouse denver has a coemployment relationship with a peo company, intandem human resources and as such does not submit forms w-2 uner the safehouse name and federal id number. Salaries paid through the leasing company are reflected as if they were paid my safehouse denver for the purpose of functional expenses and compensation information.”
“Community education provides educational presentations about domestic violence to increase community awareness, encourage prevention, and develop effective community responses. Expenses 67,101. Children's program includes personal advocacy, educational assistance, and therapeutic play and intervention groups that support children in developing safety plans, conflict resolution skills, and developing healthy relationships. Expenses 161,393.”
“Change in beneficial interest in trust -2,141 total -2,141”
“Education--santone permanently restricted funds transferred to a beneficial interest in community first foundation.”
“Safehouse follows accounting for uncertainty in income taxes, which clarifies the accounting and reporting for uncertainties in income tax law. The standard prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. The standard also provides guidance related to de-recognition, classification, and interest and penalties. During the years ended march 31, 2016 and 2015, safehouse performed an evaluation of uncertain tax positions and did not note any matters that would require recognition or which may have an effect on its tax-exempt status.”
“Change in beneficial interest in trust -2,141”
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 | 129347 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 141663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74175 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 102909 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT , TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON- RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 827277 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUE PILCHER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3033026119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1649 DOWNING ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DENVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80218 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 192050 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164535 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14110 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9759 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107585 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 131454 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1246886 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 121 |
| IRS990/CYOtherExpensesAmt | 0 | 296570 |
| IRS990/CYOtherRevenueAmt | 0 | 267999 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 33035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10673 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1262144 |
| IRS990/CYTotalExpensesAmt | 0 | 1558714 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 153271 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1548041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26248 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37838 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 669 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 334 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 45159 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46162 |
| IRS990/Desc | 0 | THE COUNSELING AND ADVOCACY CENTER OFFERS NON-RESIDENTIAL SUPPORT AND COUNSELING TO ADULTS AND CHILDREN WHO HAVE BEEN VICTIMIZED BY DOMESTIC VIOLENCE, BUT DO NOT NEED EMERGENCY SHELTER. DURING THE FISCAL YEAR ENDED 03/13/16, 489 ADULT SURVIVORS RECEIVED ADVOCACY-BASED INDIVIDUAL OR SUPPORT GROUP DOMESTIC VIOLENCE COUNSELING. AN ADDITIONAL 423 ADULTS RECEIVED DOMESTIC VIOLENCE EDUCATION, CRISIS INTERVENTION, SAFETY PLANNING AND ADVOCACY-BASED COUNSELING BY TELEPHONE. THROUGH TEEN DATING VIOLENCE PREVENTION GROUPS, 67 YOUTH WERE REACHED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 450010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 30785 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12931 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12931 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 375 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4224 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5923 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9890 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOY WOLLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA KEASLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARRIE WERNECKE-SWENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHARLA CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TED VANDERVEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY DONOVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RAMONA GOMOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIS ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HEATHER MAGIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOHN RIVERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOHN DILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROGER SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | VICTORIA MCVICKER |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 118866 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREAS/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63366 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 331365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 388824 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1611407 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 408 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 204 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15464 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 121 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 121 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 56570 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 56611 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 575769 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 676796 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 625937 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 478563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 433796 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1059733 |
| 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 | SAFEHOUSE DENVER ASSISTS ADULTS, CHILDREN, AND YOUTH IN RECLAIMING THEIR RIGHT TO A LIFE FREE FROM DOMESTIC VIOLENCE. THE AGENCY PROVIDES A BROAD SPECTRUM OF CULTURALLY COMPETENT , TRAUMA INFORMED SERVICES INCLUDING: EMERGENCY SHELTER; SAFETY PLANNING; INDIVIDUAL COUNSELING; PERSONAL ADVOCACY; SUPPORT GROUPS; PARENTING SESSIONS; LEGAL ADVOCACY; A 24-HOUR CRISIS AND INFORMATION LINE. SERVICES ARE AVAILABLE THROUGH THE NON- RESIDENTIAL COUNSELING AND ADVOCACY CENTER AS WELL AS THROUGH THE EMERGENCY SHELTER. SAFEHOUSE DENVER ALSO INCREASES COMMUNITY AWARENESS AND ACCOUNTABILITY FOR THE INTERVENTION IN, AND PREVENTION OF, DOMESTIC VIOLENCE THROUGH ITS COMMUNITY EDUCATION PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1741731 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1717197 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 267999 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 267999 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -11720 |
| IRS990/NoncashContributionsAmt | 0 | 20569 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6146 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 122199 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8087 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2712 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20269 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31068 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51698 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 49557 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2141 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9611 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7912 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 114889 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 132412 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES & DIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER SPECIAL EVENT EXP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 742 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 40815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4387 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10979 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 99827 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 68335 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 737750 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 905912 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5778 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4757 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69074 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79609 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 926 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 762 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11069 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12757 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 51698 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 49557 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 961 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4563 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37650 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41115 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA MCVICKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OUTREACH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY EDUCATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32985 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 50 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 32985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FAMILY PROGRAM PROVIDES SAFE AND SECURE TRAUMA-INFORMED SERVICES IN A SHELTER SETTING FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. INDIVIDUALS AND FAMILIES ARE PROVIDED WITH FOOD, CLOTHING, AND PERSONAL CARE PRODUCTS, AS WELL AS SUPPORT, EDUCATION, SAFETY PLANNING AND COUNSELING. DURING THE FISCAL YEAR ENDED 03/31/16, 167 WOMEN AND 81 CHILDREN WERE SERVED BY THE FAMILY PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 415438 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMERGENCY HOUSING PROVIDES TEMPORARY SHELTER IN A SECURED 27-BED FACILITY FOR WOMEN AND CHILDREN VICTIMIZED BY DOMESTIC VIOLENCE. AN ADDITIONAL 4 CRIBS ARE AVAILABLE FOR INFANTS. A TOTAL OF 6,882 NIGHTS OF SHELTER WERE PROVIDED DURING THE FISCAL YEAR ENDED 03/31/16. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 198942 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY EDUCATION PROVIDES EDUCATIONAL PRESENTATIONS ABOUT DOMESTIC VIOLENCE TO INCREASE COMMUNITY AWARENESS, ENCOURAGE PREVENTION, AND DEVELOP EFFECTIVE COMMUNITY RESPONSES. EXPENSES 67,101. CHILDREN'S PROGRAM INCLUDES PERSONAL ADVOCACY, EDUCATIONAL ASSISTANCE, AND THERAPEUTIC PLAY AND INTERVENTION GROUPS THAT SUPPORT CHILDREN IN DEVELOPING SAFETY PLANS, CONFLICT RESOLUTION SKILLS, AND DEVELOPING HEALTHY RELATIONSHIPS. EXPENSES 161,393. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 228494 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 50 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1172110 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 21011 |
| IRS990/PYOtherExpensesAmt | 0 | 309434 |
| IRS990/PYOtherRevenueAmt | 0 | 272367 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28750 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1193636 |
| IRS990/PYTotalExpensesAmt | 0 | 1503070 |
| IRS990/PYTotalRevenueAmt | 0 | 1494238 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10673 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 32985 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 429890 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366816 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISC 2,479 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1241048 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172650 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470572 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6577891 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21437 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42451 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 504732 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2479 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2479 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6577891 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1241048 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1172650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1470572 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1500290 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1193331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6577891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6622821 |
| 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 | 75875 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 174283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 250158 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54030 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 50222 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -2141 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 1667 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 53845 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54030 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 2273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 2088 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 48429 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 53845 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7147 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 1731 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43195 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 48429 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 5234 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 41356 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43195 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.