Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2017 • EIN 84-0938374
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$681,004
Up $54,312 (+8.7%) from 2016
Net Assets
Up$567,127
Up $26,805 (+5.0%) from 2016
Liabilities
Up$113,877
Up $27,507 (+32%) from 2016
Revenue
Up$1,198,427
Up $105,300 (+9.6%) from 2016
Expenses
Up$1,171,622
Up $69,166 (+6.3%) from 2016
Net Income
Up$26,805
Up $36,134 (+387%) from 2016
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 | |||
| Savings and Temporary Cash Investments | $473,697 | $442,784 | ▼ $30,913 |
| Pledges and Grants Receivable | $98,768 | $148,896 | ▲ $50,128 |
| Cash and Non-Interest-Bearing Accounts | $920 | $16,530 | ▲ $15,610 |
| Land, Buildings, and Equipment, Net | $48,798 | $5,114 | ▼ $43,684 |
| Prepaid Expenses and Deferred Charges | $2,934 | $2,105 | ▼ $829 |
| Total Assets | $626,692 | $681,004 | ▲ $54,312 |
| Other Assets Total | $1,575 | $65,575 | ▲ $64,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $86,370 | $113,877 | ▲ $27,507 |
| Total Liabilities | $86,370 | $113,877 | ▲ $27,507 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $530,322 | $553,294 | ▲ $22,972 |
| Temporarily Rstr Net Assets | $10,000 | $13,833 | ▲ $3,833 |
| Total Net Assets Fund Balance | $540,322 | $567,127 | ▲ $26,805 |
| Total Liabilities and Net Assets / Fund Balance | $626,692 | $681,004 | ▲ $54,312 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $5,114 | $187,553 | $192,667 |
| Equipment | - | $22,148 | $22,148 |
| Other Assets Org | $1,575 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $188,010 | $113,505 | - | $-109,672 | $191,843 |
| 2016 | $148,010 | $79,500 | - | $-39,500 | $188,010 |
| 2015 | $104,260 | $73,750 | - | $-30,000 | $148,010 |
| 2014 | $109,260 | $35,000 | - | $-40,000 | $104,260 |
| 2013 | $94,260 | $35,000 | - | $-20,000 | $109,260 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sheryl a Mintz | Executive Di | FT | $114,113 | $27,866 | $141,979 |
| Name | Title |
|---|---|
| Craig Cormack | Board Chair |
| Susan Frampton | Board Chair |
| Lissa Tyler | President |
| Deborah Wittman | Director |
| Doe Browning | Director |
| Elise Micati | Director |
| Jim Flaum | Director |
| Karen Nern | Director |
| Mia Vlaar | Director |
| Pat Peeples | Director |
| Rachel Nelson | Director |
| Sharon Dennis | Director |
| Steve Stuggs | Director |
| Tom Moorhead | Director |
| Yvonne Jacobs | Director |
| Daric Harvey | Secretary |
| Colleen Weiss | Treasurer |
| Cindy Engles | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $20,250 | Market Value |
| Securities Publicly Traded | 3 | $19,160 | Market Value |
| Clothing and Household Goods | - | $13,249 | Thrift Store Value |
| Food Inventory | 10 | $11,135 | Fair Market Value |
| Total Noncash Contributions | 14 | $63,794 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $773,449 |
| Other Expenses | $398,173 |
| Total Fundraising Expense | $90,237 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $456,052 | $42,343 | $25,457 | $523,852 |
| Other Expenses | $155,844 | - | - | $155,844 |
| Current Officers, Directors, Trustees, and Key Employees | $82,348 | $34,075 | $25,556 | $141,979 |
| Occupancy | $53,952 | $10,483 | $4,761 | $69,196 |
| Other Employee Benefits | $52,530 | $2,818 | $1,253 | $56,601 |
| Payroll Taxes | $39,719 | $5,303 | $3,499 | $48,521 |
| Office Expenses | $34,771 | $9,182 | $1,882 | $45,835 |
| Depreciation Depletion | $39,316 | $2,184 | $2,184 | $43,684 |
| Advertising | $7,648 | $1,626 | $23,418 | $32,692 |
| Conferences and Meetings | $13,452 | $2,859 | $1,084 | $17,395 |
| Fees for Services Accounting | - | $15,186 | - | $15,186 |
| Insurance | $10,353 | $2,201 | $834 | $13,388 |
| Information Technology | $3,830 | $814 | $309 | $4,953 |
| Pension Plan Contributions | $2,496 | - | - | $2,496 |
| Total Functional Expenses | $952,311 | $129,074 | $90,237 | $1,171,622 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,276,740 |
| Expenses per Audited Statements | $1,171,622 |
| Total Expenses per Form 990 | $1,171,622 |
| Expenses Not Reported on Form 990 | $105,118 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $213,292 |
| Fundraising Direct Expenses | $42,988 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Wine Spectator | $167,602 | $167,602 | $36,631 | $130,971 |
| Golf Tournament | $90,840 | $42,490 | $6,357 | $36,133 |
| Total Events | $258,442 | $210,092 | $42,988 | $167,104 |
“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 executive director 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 are: --trained as advocates to answer the 24/7 hotline; --mentors to at-risk youth; --administrative and program interns working directly with program participants; --special events staff volunteers; --board of directors who serve on a volunteer basis.”
“Advocate to determine plans following their stay at freedom ranch. Shelter services are also available to male victims of violence through our safe nights program. This program provides short-term safe housing through cooperative agreements with local hotels. --counseling: bright future provides 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. --case management: bright future case managers 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 our process, and consequently reduces the potential for unnecessary distress among clients. --rapid rehousing: this program allows us to provide a limited number of families with low rent, temporary housing for up to two years after leaving the safehouse. Program participants also have access to case management, advocacy, counseling, community referrals, life skills workshops, childcare assistance, and legal services. At the completion of this intensive program, families have the tools to be financially self- sufficient. --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. An estimated total of 635 individuals were served by the organization during the year ended december 31, 2017.”
“Schedule d, page 2, part v line 4: temporarily restricted net assets: temporarily restricted amounts are spent in accordance with donors' restrictions. 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.”
“The organization has received an internal revenue service exemption from federal income taxes under section 501 (c)(3). Accordingly, no provision or liability for income taxes has been provided in the accompanying 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 | 86370 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 113877 |
| 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 | 23418 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1626 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7648 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32692 |
| IRS990/AllOtherContributionsAmt | 0 | 351805 |
| 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/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 920 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16530 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25556 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 34075 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 82348 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 141979 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1084 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2859 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13452 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17395 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 48350 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 996238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 595 |
| IRS990/CYOtherExpensesAmt | 0 | 398173 |
| IRS990/CYOtherRevenueAmt | 0 | 181815 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19779 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 26805 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 773449 |
| IRS990/CYTotalExpensesAmt | 0 | 1171622 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 90237 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1198427 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2184 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39316 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43684 |
| IRS990/Desc | 0 | --ADVOCATES AGAINST ASSAULT CRISIS HOTLINE: A 24-HOUR CONFIDENTIAL HOTLINE, OPERATED 365 DAYS A YEAR BY TRAINED VOLUNTEERS, PROVIDES ADVOCACY FOR SURVIVORS/VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN TIMES OF CRISIS. --FREEDOM RANCH SAFEHOUSE: FREEDOM RANCH IS EAGLE COUNTY'S FIRST AND ONLY SAFEHOUSE AND EMERGENCY SHELTER FOR WOMEN AND CHILDREN VICTIMS OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. THE LOCATION OF THE SHELTER IS KEPT CONFIDENTIAL TO PROTECT THE SAFETY AND SECURITY OF RESIDENTS. RESIDENTS HAVE THE SUPPORT OF THE SHELTER MANAGER AND OTHER RESIDENTS THROUGH SHARED LIVING, DINING, AND CHILDREN'S AREAS. RESIDENTS WORK CLOSELY WITH THEIR CONTINUED ON SCHEDULE O-- ADVOCATE TO DETERMINE PLANS FOLLOWING THEIR STAY AT FREEDOM RANCH. SHELTER SERVICES ARE ALSO AVAILABLE TO MALE VICTIMS OF VIOLENCE THROUGH OUR SAFE NIGHTS PROGRAM. THIS PROGRAM PROVIDES SHORT-TERM SAFE HOUSING THROUGH COOPERATIVE AGREEMENTS WITH LOCAL HOTELS. --COUNSELING: BRIGHT FUTURE PROVIDES 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. --CASE MANAGEMENT: BRIGHT FUTURE CASE MANAGERS 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 OUR PROCESS, AND CONSEQUENTLY REDUCES THE POTENTIAL FOR UNNECESSARY DISTRESS AMONG CLIENTS. --RAPID REHOUSING: THIS PROGRAM ALLOWS US TO PROVIDE A LIMITED NUMBER OF FAMILIES WITH LOW RENT, TEMPORARY HOUSING FOR UP TO TWO YEARS AFTER LEAVING THE SAFEHOUSE. PROGRAM PARTICIPANTS ALSO HAVE ACCESS TO CASE MANAGEMENT, ADVOCACY, COUNSELING, COMMUNITY REFERRALS, LIFE SKILLS WORKSHOPS, CHILDCARE ASSISTANCE, AND LEGAL SERVICES. AT THE COMPLETION OF THIS INTENSIVE PROGRAM, FAMILIES HAVE THE TOOLS TO BE FINANCIALLY SELF- SUFFICIENT. --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. AN ESTIMATED TOTAL OF 635 INDIVIDUALS WERE SERVED BY THE ORGANIZATION DURING THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 952311 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 11000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15186 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15186 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOE BROWNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHARON DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FLAUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | YVONNE JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELISE MICATI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM MOORHEAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RACHEL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KAREN NERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | PAT PEEPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE STUGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MIA VLAAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH WITTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISSA TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CINDY ENGLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DARIC HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | COLLEEN WEISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SHERYL A MINTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SUSAN FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG CORMACK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD CHAIR |
| 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 | 48350 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42988 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 213292 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 585083 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1241415 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 309 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 814 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3830 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4953 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10353 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13388 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 595 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 595 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 209701 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 48798 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5114 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 214815 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 540322 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 567127 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 170304 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 170304 |
| IRS990/NoncashContributionsAmt | 0 | 63794 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4761 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10483 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53952 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 69196 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9182 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 34771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45835 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1575 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 65575 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1253 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 52530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 56601 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT SERVICES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 155844 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 155844 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXPENSE REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11511 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11511 |
| IRS990/OtherRevenueTotalAmt | 0 | 11511 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25457 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 42343 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 456052 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 523852 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3499 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39719 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2496 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2496 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 98768 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 148896 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2934 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2105 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL A MINTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19779 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19779 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 893822 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 295 |
| IRS990/PYOtherExpensesAmt | 0 | 376065 |
| IRS990/PYOtherRevenueAmt | 0 | 170218 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 726391 |
| IRS990/PYTotalExpensesAmt | 0 | 1102456 |
| IRS990/PYTotalRevenueAmt | 0 | 1093127 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 26805 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 19779 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 473697 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 442784 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | GROSS INCOME FUNDRAISING EVENTS 816,619 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 996238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 893822 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 922705 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 860917 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624361 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4298043 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76400 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 382000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 595 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 295 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 276 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24527 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 50875 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 170780 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 213292 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174773 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 176531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 161633 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90390 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 816619 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85270 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4680043 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1072638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 970222 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 999105 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 937317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 700761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4680043 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5547537 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.92790 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 188010 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 113505 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 191843 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | -109672 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.