Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$2,140,808
Up $178,840 (+9.1%) from 2020
Net Assets
Up$1,974,943
Up $525,522 (+36%) from 2020
Liabilities
Down$165,865
Down $346,682 (-68%) from 2020
Revenue
Down$3,452,148
Down $1,306 (-0.0%) from 2020
Expenses
Down$3,203,100
Down $63,883 (-2.0%) from 2020
Net Income
Up$249,048
Up $62,577 (+34%) from 2020
Tessa's purpose is to provide confidential programs that empower victims of domestic violence and sexual assualt in el paso and teller counties. See schedule o for continuation
To help women and their children achieve safety and well-being.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $943,864 | $1,073,510 | ▲ $129,646 |
| Savings and Temporary Cash Investments | $303,108 | $434,159 | ▲ $131,051 |
| Accounts Receivable | $3,335 | $422,843 | ▲ $419,508 |
| Land, Buildings, and Equipment, Net | $118,804 | $249,484 | ▲ $130,680 |
| Pledges and Grants Receivable | $600,225 | $26,250 | ▼ $573,975 |
| Prepaid Expenses and Deferred Charges | $7,267 | $5,927 | ▼ $1,340 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $-14,635 | $-71,865 | ▼ $57,230 |
| Total Assets | $1,961,968 | $2,140,808 | ▲ $178,840 |
| Other Assets Total | $0 | $500 | ▲ $500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $260,047 | $154,447 | ▼ $105,600 |
| Unsecured Notes Loans Payable | $252,500 | $11,418 | ▼ $241,082 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $512,547 | $165,865 | ▼ $346,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,423,171 | $1,940,349 | ▲ $517,178 |
| Net Assets With Donor Restrictions | $26,250 | $34,594 | ▲ $8,344 |
| Total Net Assets Fund Balance | $1,449,421 | $1,974,943 | ▲ $525,522 |
| Total Liabilities and Net Assets / Fund Balance | $1,961,968 | $2,140,808 | ▲ $178,840 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $249,484 | $248,413 | $497,897 |
| Other Land Buildings | - | $44,122 | $44,122 |
| Equipment | - | $10,310 | $10,310 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Markley | CEO | FT | $105,923 | $105,923 |
| Name | Title |
|---|---|
| Tyrone Johnson | President |
| Ronald Fitch | Vice President |
| Dr Jeff Oram Smith | Board Member |
| Jan Webber | Board Member |
| John Koch | Board Member |
| Kristen Solo | Board Member |
| LynAnn Weaver | Board Member |
| Tara Loo | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,147,711 |
| Other Expenses | $858,151 |
| Total Fundraising Expense | $202,229 |
| Grants and Similar Amounts Paid | $197,238 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,638,479 | $29,242 | $125,880 | $1,793,601 |
| Grants to Domestic Individuals | $197,238 | - | - | $197,238 |
| Payroll Taxes | $126,449 | $17,452 | $10,524 | $154,425 |
| Occupancy | $134,965 | $9,364 | $6,316 | $150,645 |
| Current Officers, Directors, Trustees, and Key Employees | $90,950 | $5,350 | $10,700 | $107,000 |
| Fees for Services Other | $69,525 | $8,192 | $19,817 | $97,534 |
| Other Employee Benefits | $80,976 | $1,059 | $10,650 | $92,685 |
| Office Expenses | $38,124 | $605 | $9,883 | $48,612 |
| Fees for Services Accounting | $35,611 | $712 | $2,812 | $39,135 |
| Depreciation Depletion | $26,117 | $131 | $516 | $26,764 |
| Other Expenses | $22,669 | $443 | $2,346 | $25,458 |
| Insurance | $18,245 | $365 | $1,441 | $20,051 |
| Conferences and Meetings | $-700 | - | - | $-700 |
| Total Functional Expenses | $2,928,198 | $72,673 | $202,229 | $3,203,100 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,489,410 |
| Expenses per Audited Statements | $3,203,100 |
| Total Expenses per Form 990 | $3,203,100 |
| Expenses Not Reported on Form 990 | $286,310 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,826 |
| Fundraising Direct Expenses | $72,686 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Empty Stocking | $63,976 | $63,976 | - | $63,976 |
| IndyGive | $37,190 | $37,190 | - | $37,190 |
| Total Events | $219,826 | $219,826 | $72,686 | $147,140 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
“The Executive Committee of the Board of Directors meets monthly and reviews all Financial Documents, Including Annual Audit Report and the Form 990”
“Potential New Board Members receive all policies before joining the Board. The Board is asked annually to reaffirm that they do not have interests that could give rise to conflicts of interest.”
“TESSA uses DATA from CANPO (Colorado Association of Non Profit Organizations) surveys for comparability of job responsibilities and compensation. TESSA strives to be in the 25th percentile of our peers (size & services) for annual salary rates for all positions.”
“TESSAs governing documents, conflict of interest policy, and financial statements are available to the public upon request. Certain documents are also available on the organizations website.”
“Pre-Plea Investigation Reports. The District Attorney will refer an individual who has been arrested in a domestic violence dispute and the District Attorney has doubts whether the domestic violence was truly domestic violence or defense, particularly in cases where a woman has been arrested. The individual will pay for the case assessment $250 per case.”
“Continued: WE PURSUE THREE PRIMARY OBJECTIVES TOWARD OUR MISSION: TO PROVIDE IMMEDIATE SAFETY FOR WOMEN AND CHILDREN IN CRISIS. TO EMPOWER SURVIVORS THROUGH SUPPORTIVE SERVICES SUCH AS OUR ADVOCACY, COUNSELING AND CHILDREN'S PROGRAMS. TO CREATE A SAFER COMMUNITY FOR ALL FAMILIES THROUGH EDUCATION AND AWARENESS OUTREACH.”
“Continued: AS PART OF TESSA'S HOUSING FIRST PROGRAM, TESSA PROVIDES TEMPORARY HOUSING AND/OR UTILITY ASSISTANCE. CLIENTS ARE REQUIRED TO COMPLETE A DETAILED APPLICATION WHICH REQUIRES THEM TO DESCRIBE THEIR FINANCIAL SITUATION (EMPLOYMENT, INCOME SOURCES, EXPENDITURES, APARTMENT SIZE, ETC.) IN DEPTH. ALL ASSISTANCE IS PAID DIRECTLY TO LANDLORDS OR UTILITY COMPANIES. ADDITIONALLY, TESSA USES A SLIDING SCALE TO DECREASE ASSISTANCE OVER TIME TO HELP FOSTER THE CLIENT'S FINANCIAL INDEPENDENCE.”
“Rural advocacy program: to improve service access for victims located in isolated rural areas, tessa operates satellite offices in teller county and eastern el paso county. A full-time advocate staffs each office while a staff therapist splits time between the two. Confidential advocacy, education, outreach, and counseling are provided, while clients who require shelter are referred to tessa's safehouse program in colorado springs. In fy2021, tessa provided services in the rural communities to 165 victims. Counseling program: program staff provide clinical services to victims of domestic violence, sexual assault and/or human trafficking. Tessa's counselors, specifically trained to treat the psychological issues that result from these types of violence, provide individual psychotherapy; psycho-educational support groups for adult victims of domestic violence; and therapeutic support groups for sexual assault and domestic violence survivors. These services encourage participants to work on self-esteem, provide education about healthy vs. Unhealthy relationships, and assist in goal setting and problem solving. In fy2021, tessa provided individual counseling services to 485 victims and a total of 3,564 therapy sessions. Another 99 individuals attended group counseling for a total of 757 group sessions. Housing first program: tessa assists dvsa and ht crime victims in meeting their long-term housing needs by providing rental assistance, moving assistance, emergency housing and/or utility assistance. In fy2021, tessa helped 84 victims' households with rental assistance. Mobile advocacy: tessa advocates will meet survivors where they are in the community, home, or wherever is most convenient and safe for the survivor. The survivors have a say in how and where the contacts will take place (e.g. Home visits, coffee shop, etc) and advocates along with survivors can safety plan to determine where meetings will occur. Accompany survivors to meetings and appointments such as, assisting in the housing application process, if needed). Legal services program: tessa will assist dvsa victims in accessing direct civil legal representation. Tessa has continued to connect with colorado legal services, the el paso county bar association, the el paso county women's bar association, and the pikes peak justice and pro bono center to build contacts and recruit attorneys. In fy2021, tessa contract attorneys provided legal representation for 191 individuals in a permanent protection order hearing. Eductional outreach: tessa provides training and education to schools, businesses, community associations, and faith-based organizations. In addition, tessa staff work closely with many schools in our community to provide education and outreach to teachers, staff and students around interpersonal violence prevention and teen dating violence. In local schools in 2021, tessa reached 1758 students through education on healthy relationships, boundaries and consent.”
“The Executive Committee assumes responsibility for oversight of the audit, review, and compilation of its financial statements and selection of an independent accountant.”
“TESSA believes that it does not have any uncertain tax positions that are material to the financial statements.”
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 | 260047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154447 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 422843 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP WOMEN AND THEIR CHILDREN ACHIEVE SAFETY AND WELL-BEING. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 722601 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TESSA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196331462 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 435 GOLD PASS HEIGHTS |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80906 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -14635 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -71865 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 10700 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90950 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 107000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | -700 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | -700 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3188795 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 197238 |
| IRS990/CYInvestmentIncomeAmt | 0 | 25053 |
| IRS990/CYOtherExpensesAmt | 0 | 858151 |
| IRS990/CYOtherRevenueAmt | 0 | 147140 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 91160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 249048 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2147711 |
| IRS990/CYTotalExpensesAmt | 0 | 3203100 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 202229 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3452148 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 516 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26764 |
| IRS990/Desc | 0 | SAFEHOUSE PROGRAM: TESSA'S SAFEHOUSE PROGRAM PROVIDES EMERGENCY SHELTER, FOOD, CASE MANAGEMENT, COUNSELING, AND SUPPORT TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING VICTIMS AND THEIR CHILDREN WHO HAVE BECOME HOMELESS DUE TO DVSA OR HT. IN FY2021, TESSA PROVIDED 6,725 NIGHTS OF SHELTER TO 97 (NEW) ADULTS AND 75(NEW) CHILDREN. STAFF AND TRAINED VOLUNTEERS PROVIDE CRISIS INTERVENTION, INFORMATION, SAFETY PLANNING, AND COMMUNITY REFERRAL SERVICES TO DOMESTIC VIOLENCE, SEXUAL ASSAULT AND HUMAN TRAFFICKING VICTIMS. APPROXIMATELY, 1,077 CALLS COME THROUGH THE CRISIS LINE EACH MONTH. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34594 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 477678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2812 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35611 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39135 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 19817 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8192 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 69525 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97534 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Anne Markley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tyrone Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Jeff Oram Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tara Loo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ronald Fitch |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jan Webber |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Kristen Solo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LynAnn Weaver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | John Koch |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105923 |
| 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/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/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| 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/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 | 72686 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219826 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2466194 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 197238 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 197238 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3524834 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1441 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18245 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20051 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13785 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13785 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 943864 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1073510 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302845 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 118804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 249484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552329 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | TESSA'S PURPOSE IS TO PROVIDE CONFIDENTIAL PROGRAMS THAT EMPOWER VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSUALT IN EL PASO AND TELLER COUNTIES. SEE SCHEDULE O FOR CONTINUATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1449421 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1974943 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 11268 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 11268 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 147140 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 115115 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1423171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1940349 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6316 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 134965 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 605 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 38124 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 48612 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 500 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 10650 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1059 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80976 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 92685 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRINTING & POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1250 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 108 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -350 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 443 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1834 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 447716 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 22669 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2036 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 448616 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25458 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125880 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1638479 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1793601 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10524 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 126449 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 154425 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 600225 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 26250 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7267 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5927 |
| IRS990/PrincipalOfficerNm | 0 | ANNE MARKELY |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 161359 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COUNSELING, INV & GROUP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 91160 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 91160 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | VICTIM ADVOCACY: TESSA STAFF PROVIDE ADVOCACY, SYSTEMS ASSISTANCE (CRIMINAL JUSTICE AND OTHER INSTITUTIONAL SYSTEMS), COURT SUPPORT, AND COMMUNITY RESOURCES AND REFERRALS FOR VICTIMS EXPERIENCING DOMESTIC VIOLENCE, DATING VIOLENCE, INTIMATE PARTNER STALKING, SEXUAL ASSUALT AND/OR HUMAN TRAFFICKING. SERVICES ARE PROVIDED IN A SECURE AND SAFE ENVIRONMENT. ADVOCACY ALLOWS VICTIMS TO IDENTIFY OPTIONS; DEVELOP SAFETY PLANS; RECEIVE ASSISTANCE WITH TEMPORARY PROTECTION ORDERS; AND ACQUIRE INFORMATION AND REFERRALS. CONFIDENTIAL VICTIM ADVOCATES ALSO PROVIDE 24/7 HOSPITAL RESPONSE TO |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 459940 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH AND CHILDREN'S PROGRAM: THIS PROGRAM OFFERS THERAPEUTIC AND NON-THERAPEUTIC SERVICES FOR CHILDREN WHO HAVE WITNESSED AND/OR BEEN VICTIMS OF DOMESTIC VIOLENCE. AVAILABLE TO BOTH CHILDREN RESIDING IN TESSA'S SAFEHOUSE PROGRAM (RESIDENTIAL) AND CHILDREN FROM THE COMMUNITY-AT-LARGE (COMMUNITY), SERVICES INCLUDE: THERAPY; PSYCHO-EDUCATIONAL/AGE-APPROPRIATE SUPPORT GROUPS; CASE MANAGEMENT; CHILD-SPECIFIC ADVOCACY; AND RECREATIONAL OPPORTUNITIES. IN FY2021, TESSA'S CHILDREN'S PROGRAM PROVIDED SERVICES TO 62 NON-RESIDENTIAL CHILDREN AND CASE MANAGEMENT TO 65 CHILDREN RESIDING IN THE SAFE HOUSE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 216288 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | Counseling Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Rural Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | LIFT Program |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 3 | Housing |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 4 | OJP HT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 262783 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 228116 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 628353 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 3 | 471003 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 4 | 184037 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3523180 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 139619 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27910 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 812572 |
| IRS990/PYOtherRevenueAmt | 0 | -102486 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4850 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 186471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2314792 |
| IRS990/PYTotalExpensesAmt | 0 | 3266983 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3453454 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 249048 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 303108 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 434159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3682166 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3499094 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3309006 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2781591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1817777 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15089634 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 13785 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22327 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12648 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77342 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1139 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16721 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26528 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6822 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 62478 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99082 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15089634 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3682166 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.