Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2022 • EIN 84-0938374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$5,574,948
Down $350,937 (-5.9%) from 2021
Net Assets
Up$5,426,115
Up $302,362 (+5.9%) from 2021
Liabilities
Down$148,833
Down $653,299 (-81%) from 2021
Revenue
Up$2,489,193
Up $14,255 (+0.6%) from 2021
Expenses
Up$2,186,831
Up $165,811 (+8.2%) from 2021
Net Income
Down$302,362
Down $151,556 (-33%) from 2021
To empower individuals and families affected by domestic violence and abuse to lead safe, productive lives through prevention services, advocacy, crisis intervention, and recovery services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,010,917 | $3,951,829 | ▼ $59,088 |
| Savings and Temporary Cash Investments | $1,304,908 | $1,219,067 | ▼ $85,841 |
| Pledges and Grants Receivable | $571,387 | $396,443 | ▼ $174,944 |
| Cash and Non-Interest-Bearing Accounts | $15,029 | - | - |
| Prepaid Expenses and Deferred Charges | $12,253 | $7,609 | ▼ $4,644 |
| Total Assets | $5,925,885 | $5,574,948 | ▼ $350,937 |
| Other Assets Total | $11,391 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $610,594 | - | - |
| Accounts Payable and Accrued Expenses | $191,538 | $148,833 | ▼ $42,705 |
| Total Liabilities | $802,132 | $148,833 | ▼ $653,299 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,599,900 | $4,825,102 | ▲ $225,202 |
| Net Assets With Donor Restrictions | $523,853 | $601,013 | ▲ $77,160 |
| Total Net Assets Fund Balance | $5,123,753 | $5,426,115 | ▲ $302,362 |
| Total Liabilities and Net Assets / Fund Balance | $5,925,885 | $5,574,948 | ▼ $350,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,560,506 | $168,439 | $3,728,945 |
| Land | $291,845 | - | $291,845 |
| Leasehold Improvements | $14,355 | $136,385 | $150,740 |
| Equipment | $85,123 | $42,226 | $127,349 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $701,863 | $473,700 | - | - | $1,175,563 |
| 2021 | $3,823,568 | $674,606 | - | $-3,796,311 | $701,863 |
| 2020 | $945,505 | $3,077,720 | - | $-199,657 | $3,823,568 |
| 2019 | $178,010 | $1,040,281 | - | $-272,786 | $945,505 |
| 2018 | $191,843 | $37,500 | - | $-51,333 | $178,010 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheryl a Mintz Lcsw | CEO | FT | $168,332 | $53,013 | $221,345 |
| Holly C Kasper-blank | COO | FT | $122,610 | $8,842 | $131,452 |
| Name | Title |
|---|---|
| Amy Keller | President |
| Allison Krausen | Director |
| Amy Goscha | Director |
| Andrew Veit Md Mba | Director |
| Deborah Wittman Esq | Director |
| Lois Van Deusen | Director |
| Mia Vlaar | Director |
| Rachel Nelson | Director |
| Steve Suggs | Director |
| Tonya Frank | Director |
| Yvonne Jacobs | Director |
| Colleen Weiss-hanen | Secretary/tr |
| Craig Ferraro | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $36,534 | Thrift Store Value |
| Other Non Cash Contri Table | 1 | $19,480 | Selling Price |
| Total Noncash Contributions | 1 | $56,014 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,312,998 |
| Other Expenses | $599,451 |
| Grants and Similar Amounts Paid | $274,382 |
| Total Fundraising Expense | $125,536 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $653,786 | $60,604 | $54,337 | $768,727 |
| Current Officers, Directors, Trustees, and Key Employees | $302,889 | $28,102 | $25,182 | $356,173 |
| Grants to Domestic Individuals | $274,382 | - | - | $274,382 |
| Fees for Services Other | $199,685 | - | - | $199,685 |
| Other Employee Benefits | $80,091 | $7,430 | $6,659 | $94,180 |
| Depreciation Depletion | $76,178 | $4,232 | $4,232 | $84,642 |
| Payroll Taxes | $68,398 | $6,346 | $5,686 | $80,430 |
| Occupancy | $52,534 | $8,756 | $6,061 | $67,351 |
| Fees for Services Accounting | - | $42,215 | - | $42,215 |
| Conferences and Meetings | $30,299 | $5,050 | $3,496 | $38,845 |
| Advertising | $22,634 | $3,772 | $12,203 | $38,609 |
| Other Expenses | $26,113 | $3,775 | $3,457 | $26,113 |
| Information Technology | $14,692 | $2,449 | $1,695 | $18,836 |
| Insurance | $13,649 | $2,275 | $1,575 | $17,499 |
| Interest | - | $14,820 | - | $14,820 |
| Travel | $13,649 | - | - | $13,649 |
| Pension Plan Contributions | $11,470 | $1,065 | $953 | $13,488 |
| Total Functional Expenses | $1,870,404 | $190,891 | $125,536 | $2,186,831 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,190,149 |
| Expenses per Audited Statements | $2,186,831 |
| Total Expenses per Form 990 | $2,186,831 |
| Expenses Not Reported on Form 990 | $3,318 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,070 |
| Fundraising Direct Expenses | $60,874 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Dinner | $93,300 | $93,300 | $22,960 | $70,340 |
| Golf Tournament | $123,339 | $18,770 | $37,914 | $-19,144 |
| Total Events | $216,639 | $112,070 | $60,874 | $51,196 |
“The form 990 is presented to the finance committee for review and approval before filing.”
“The policy is discussed annually at a board meeting, and directors are asked to disclose any conflicts.”
“Compensation for the chief executive officer is recommended by the board chair and approved by the executive committee. A formal review occurs once a year. Comparable salary data for salary range and compensation was obtained from mountain states employers council and the colorado non-profit association salary and benefits survey.”
“We consider requests on a case-by-case basis.”
“Volunteers at the organization include: --individuals trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --architecture, design, and supervision services for the brighthouse project; --board of directors who serve on a volunteer basis.”
“An estimated total of 915 individuals were served by the organization during the year ended december 31, 2022. Program services included the following: advocates ensuring freedom: --services included a 24-hour confidential crisis line, operated 365 days a year by trained volunteers; advocacy for victims of domestic violence and sexual assault; and housing stabilization. Bright future advocates focus on long- term recovery with the goal of self-sufficiency and self-efficacy. Essentially our services support clients throughout the transition from "victim" to "survivor." we embrace a holistic view of recovery, which addresses the psychological, economic, medical, and legal implications of abuse. This approach streamlines the process, and consequently reduces the potential for unnecessary distress among clients. --behavioral health and counseling: bright future foundation provides trauma-informed therapeutic services for individuals and families affected by violence. All counseling services are at no cost to clients and confidential. Counseling services deliver the psychological tools necessary to process trauma and initiate recovery. --legal advocacy and representation: victims are often overwhelmed by complex court and legal proceedings. Bright future's legal advocates guide clients through the maze of the civil and criminal justice system. Legal advocacy is provided to all impacted by domestic violence and sexual assault. Additionally, bright future provides legal representation to qualifying low-income individuals and families impacted by domestic violence, sexual assault, and stalking.”
“Schedule d, page 2, part v line 4: net assets with donor restrictions: amounts are spent in accordance with donors' restrictions for the brighthouse construction project, capital purchases, improvements, and maintenance. Board-designated net assets: the board has designated assets to provide for an operating reserve which may be used for operations if needed due to unexpected circumstances, such as reductions in grant funding and contributions.”
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 | 191538 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 148833 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12203 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3772 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22634 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38609 |
| IRS990/AllOtherContributionsAmt | 0 | 908067 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHERYL A MINTZ |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709497097 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2558 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | AVON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81620 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 15029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25182 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28102 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 302889 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 356173 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3496 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 30299 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38845 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 104569 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2366417 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 274382 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 599451 |
| IRS990/CYOtherRevenueAmt | 0 | 68112 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 54664 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 302362 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1312998 |
| IRS990/CYTotalExpensesAmt | 0 | 2186831 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125536 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2489193 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 4232 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4232 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 76178 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 84642 |
| IRS990/Desc | 0 | AN ESTIMATED TOTAL OF 915 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2022. PROGRAM SERVICES INCLUDED THE FOLLOWING: ADVOCATES ENSURING FREEDOM: --SERVICES INCLUDED A 24-HOUR CONFIDENTIAL CRISIS LINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS; ADVOCACY FOR VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT; AND HOUSING STABILIZATION. BRIGHT FUTURE ADVOCATES FOCUS ON LONG- TERM RECOVERY WITH THE GOAL OF SELF-SUFFICIENCY AND SELF-EFFICACY. ESSENTIALLY OUR SERVICES SUPPORT CLIENTS THROUGHOUT THE TRANSITION FROM "VICTIM" TO "SURVIVOR." WE EMBRACE A HOLISTIC VIEW OF RECOVERY, WHICH ADDRESSES THE PSYCHOLOGICAL, ECONOMIC, MEDICAL, AND LEGAL IMPLICATIONS OF ABUSE. THIS APPROACH STREAMLINES THE PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --BEHAVIORAL HEALTH AND COUNSELING: BRIGHT FUTURE FOUNDATION PROVIDES TRAUMA-INFORMED THERAPEUTIC SERVICES FOR INDIVIDUALS AND FAMILIES AFFECTED BY VIOLENCE. ALL COUNSELING SERVICES ARE AT NO COST TO CLIENTS AND CONFIDENTIAL. COUNSELING SERVICES DELIVER THE PSYCHOLOGICAL TOOLS NECESSARY TO PROCESS TRAUMA AND INITIATE RECOVERY. --LEGAL ADVOCACY AND REPRESENTATION: VICTIMS ARE OFTEN OVERWHELMED BY COMPLEX COURT AND LEGAL PROCEEDINGS. BRIGHT FUTURE'S LEGAL ADVOCATES GUIDE CLIENTS THROUGH THE MAZE OF THE CIVIL AND CRIMINAL JUSTICE SYSTEM. LEGAL ADVOCACY IS PROVIDED TO ALL IMPACTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT. ADDITIONALLY, BRIGHT FUTURE PROVIDES LEGAL REPRESENTATION TO QUALIFYING LOW-INCOME INDIVIDUALS AND FAMILIES IMPACTED BY DOMESTIC VIOLENCE, SEXUAL ASSAULT, AND STALKING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 523853 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 601013 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 698974 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42215 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 199685 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199685 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14069 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 8842 |
| 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/PersonNm | 0 | SHERYL A MINTZ LCSW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY C KASPER-BLANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY KELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CRAIG FERRARO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COLLEEN WEISS-HANEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TONYA FRANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AMY GOSCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YVONNE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALLISON KRAUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE SUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LOIS VAN DEUSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREW VEIT MD MBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MIA VLAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DEBORAH WITTMAN ESQ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 207276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 122610 |
| 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/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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| 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 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 104569 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 60874 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112070 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 1353781 |
| IRS990/GrantAmt | 0 | 74083 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 274382 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 274382 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2550067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1695 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2449 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14692 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 18836 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1575 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2275 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14820 |
| IRS990/InterestGrp/TotalAmt | 0 | 14820 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 26 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 347050 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4010917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3951829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4298879 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO EMPOWER INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND ABUSE TO LEAD SAFE, PRODUCTIVE LIVES THROUGH PREVENTION SERVICES, ADVOCACY, CRISIS INTERVENTION, AND RECOVERY SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 610594 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5123753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5426115 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 51196 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 51196 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4599900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4825102 |
| IRS990/NoncashContributionsAmt | 0 | 56014 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6061 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8756 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 52534 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67351 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 11391 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 6659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7430 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80091 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 94180 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3457 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29955 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26113 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37187 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26113 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16916 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16916 |
| IRS990/OtherRevenueTotalAmt | 0 | 16916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 54337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60604 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 653786 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 768727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5686 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6346 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68398 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 80430 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 953 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 11470 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13488 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 571387 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 396443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7609 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL A MINTZ LCSW |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLIENT SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 54664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 54664 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HOUSING: --BRIGHTHOUSE: CONSTRUCTION BEGAN IN AUGUST OF 2020 TO CONSTRUCT THE NEW BRIGHTHOUSE EMERGENCY HOUSING FACILITY WHICH REPLACED FREEDOM RANCH IN JUNE 2021. BRIGHTHOUSE IS A TRAUMA-INFORMED FACILITY THAT CAN SERVE UP TO 24 RESIDENTS OF ALL GENDERS AND THEIR PETS. ALL OF BRIGHT FUTURE FOUNDATION'S SERVICES ARE CO-LOCATED AT THE FACILITY. BRIGHTHOUSE HAS 6 EFFICIENCY APARTMENTS AND A CONGREGATE KITCHEN AND LIVING ROOM AREA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 742762 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 126216 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | YOUTH VIOLENCE PREVENTION: --BUDDY MENTORS: BASED ON THE NATIONAL BIG BROTHERS/BIG SISTERS MODEL OF MENTORSHIP, BUDDY MENTORS STRIVES TO INSPIRE AND FOSTER YOUTH THROUGH BUILDING CONSISTENT AND TRUSTING RELATIONSHIPS. CARING, RESPONSIBLE ADULTS ARE MATCHED WITH A CHILD BETWEEN THE AGES OF 6 AND 16, COMMITTING TO MEET 2-3 HOURS PER WEEK FOR A PERIOD OF ONE YEAR. YOUTH INVOLVED WITH A MENTOR SHOW INCREASED CONFIDENCE IN ACADEMIC WORK AND INCREASED SUCCESS IN RELATIONSHIPS WITH FAMILY MEMBERS. --ENSURING SAFETY YOUTH VIOLENCE PREVENTION: A SCHOOL-BASED CURRICULUM THAT ESPOUSES OF HEALTHY RELATIONSHIPS, GENDER EQUALITY, AND INCORPORATES HOT SPOT MAPPING EXERCISES FOR MIDDLE SCHOOL STUDENTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 428668 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 74083 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2425995 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 228103 |
| IRS990/PYInvestmentIncomeAmt | 0 | 182 |
| IRS990/PYOtherExpensesAmt | 0 | 535466 |
| IRS990/PYOtherRevenueAmt | 0 | 18339 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 30422 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 453918 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1257451 |
| IRS990/PYTotalExpensesAmt | 0 | 2021020 |
| IRS990/PYTotalRevenueAmt | 0 | 2474938 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 302362 |
| 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 | 54664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1304908 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1219067 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FUNDRAISING EVENTS 216,030 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2366417 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2425995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4245069 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2303527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1224210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12565218 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38200 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 267400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3782 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 332 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5538 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 227274 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 112070 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25050 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 65826 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71762 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 328100 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88160 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12832618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2366417 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2464195 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4321469 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2379927 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1300610 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12832618 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13166256 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.48880 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3560506 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 168439 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3728945 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 701863 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 473700 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1175563 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 3823568 |
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Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.