Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2013 • EIN 84-1047611
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 19.6% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Up$883,977
Up $6,798 (+0.8%) from 2012
Net Assets
Up$872,408
Up $7,799 (+0.9%) from 2012
Liabilities
Down$11,569
Down $1,001 (-8.0%) from 2012
Revenue
$370,085
No earlier filing loaded for comparison.
Expenses
Down$362,286
Down $491 (-0.1%) from 2012
Net Income
$7,799
No earlier filing loaded for comparison.
Support survivors of domestic and/or sexual violence to promote healthy relationships free from violence through education, advocacy, empowerment, and safehousing.
Support victims of domestic violence to promote healthy relationships free from violence through education, advocacy, empowerment, and safehousing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $564,164 | $557,077 | ▼ $7,087 |
| Investments Other Securities | $147,381 | $177,917 | ▲ $30,536 |
| Savings and Temporary Cash Investments | $115,034 | $116,173 | ▲ $1,139 |
| Pledges and Grants Receivable | $36,154 | $19,410 | ▼ $16,744 |
| Prepaid Expenses and Deferred Charges | $9,173 | $8,615 | ▼ $558 |
| Cash and Non-Interest-Bearing Accounts | $5,273 | $4,785 | ▼ $488 |
| Total Assets | $877,179 | $883,977 | ▲ $6,798 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,070 | $9,569 | ▼ $1,501 |
| Deferred Revenue | $1,500 | $2,000 | ▲ $500 |
| Total Liabilities | $12,570 | $11,569 | ▼ $1,001 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $864,609 | $872,408 | ▲ $7,799 |
| Total Net Assets Fund Balance | $864,609 | $872,408 | ▲ $7,799 |
| Total Liabilities and Net Assets / Fund Balance | $877,179 | $883,977 | ▲ $6,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $481,886 | $265,617 | $747,503 |
| Land | $50,000 | - | $50,000 |
| Other Land Buildings | $20,311 | $17,981 | $38,292 |
| Equipment | $4,880 | $30,078 | $34,958 |
| Other Securities | $177,917 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Olson | Director | FT | $72,525 | $72,525 |
| Name | Title |
|---|---|
| Carol Mccurry | Past-president |
| Martha Mccoy | President |
| Andrea Tursky | Board Member |
| Brendan Matthias | Board Member |
| Jacque Mcmillan | Board Member |
| Konnie Krahn-prosence | Board Member |
| Michele Dressel | Board Member |
| Nettie Avery | Board Member |
| Debbie Duley | Secretary |
| Theresa Zelenka | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $244,804 |
| Other Expenses | $99,016 |
| Grants and Similar Amounts Paid | $18,466 |
| Total Fundraising Expense | $13,224 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,038 | $4,821 | $1,868 | $138,727 |
| Current Officers, Directors, Trustees, and Key Employees | $39,538 | $26,358 | $6,629 | $72,525 |
| Depreciation Depletion | $21,928 | $1,166 | $233 | $23,327 |
| Grants to Domestic Individuals | $18,466 | - | - | $18,466 |
| Payroll Taxes | $14,029 | $2,549 | $695 | $17,273 |
| Other Employee Benefits | $15,483 | $491 | $305 | $16,279 |
| All Other Expenses | $9,506 | $2,772 | $375 | $12,653 |
| Insurance | $7,909 | $405 | $541 | $8,855 |
| Occupancy | $6,582 | $297 | $60 | $6,939 |
| Travel | $4,408 | $458 | $229 | $5,095 |
| Other Expenses | $4,097 | $286 | $57 | $4,440 |
| Fees for Services Accounting | $1,925 | $1,925 | $0 | $3,850 |
| Office Expenses | $1,884 | $536 | $1,233 | $3,653 |
| Fees for Services Other | $2,965 | $495 | $0 | $3,460 |
| Conferences and Meetings | $775 | $1,765 | $44 | $2,584 |
| Advertising | $1,945 | $308 | $180 | $2,433 |
| Information Technology | $1,681 | $549 | $183 | $2,413 |
| Total Functional Expenses | $301,716 | $47,346 | $13,224 | $362,286 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $389,551 |
| Expenses per Audited Statements | $362,286 |
| Total Expenses per Form 990 | $362,286 |
| Expenses Not Reported on Form 990 | $27,265 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,305 |
| Fundraising Direct Expenses | $36,834 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $20,270 | $20,270 | $20,515 | $-245 |
| Event 2 | $11,472 | $11,472 | $4,284 | $7,188 |
| Total Events | $37,305 | $37,305 | $31,300 | $6,005 |
“The 990 is distributed to board members for review prior to filing”
“Board members self-monitor conflicts of interest”
“Available upon request by contacting the organization”
“The board determines and approves the executive director's salary”
“Training 2559. 2304. 195. 60. Other 1146. 592. 554. 0. Supplies 8948. 6610. 2023. 315.”
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 | 11070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9569 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORT VICTIMS OF DOMESTIC VIOLENCE TO PROMOTE HEALTHY RELATIONSHIPS FREE FROM VIOLENCE THROUGH EDUCATION, ADVOCACY, EMPOWERMENT, AND SAFEHOUSING |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 180 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 308 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1945 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2433 |
| IRS990/AllOtherContributionsAmt | 0 | 157879 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 375 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9506 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12653 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ADVOCATE SAFEHOUSE PROJECT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9709452632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 2036 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | GLENWOOD SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 816022036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5273 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4785 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6629 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 26358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 39538 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72525 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 44 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1765 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2584 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 368580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 18466 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1034 |
| IRS990/CYOtherExpensesAmt | 0 | 99016 |
| IRS990/CYOtherRevenueAmt | 0 | 471 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7799 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 244804 |
| IRS990/CYTotalExpensesAmt | 0 | 362286 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13224 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 370085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1500 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 233 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1166 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23327 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORT TO VICTIMS OF DOMESTIC VIOLENCE, TO EDUCATE AUTHORITIES AND THE GENERAL PUBLIC ON DOMESTIC VIOLENCE ISSUES, TO PROVIDE SAFEHOUSING. SERVED APPROX 490 CLIENTS IN CURRENT YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 301716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3850 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2965 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3460 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | THERESA ZELENKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELE DRESSEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARTHA MCCOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL MCCURRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KONNIE KRAHN-PROSENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREA TURSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEBBIE DULEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUE MCMILLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NETTIE AVERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRENDAN MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72525 |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36834 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37305 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 207701 |
| IRS990/GrantAmt | 0 | 18466 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 18466 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 18466 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 406919 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 183 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 549 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1681 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2413 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 541 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8855 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1034 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1034 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 147381 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 177917 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 313676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 564164 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557077 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 870753 |
| 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 | SUPPORT VICTIMS OF DOMESTIC VIOLENCE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 864609 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 872408 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 471 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 471 |
| IRS990/NoncashContributionsAmt | 0 | 10175 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 60 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 297 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6582 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6939 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1233 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 536 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3653 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 305 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15483 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16279 |
| IRS990/OtherExpensesGrp/Desc | 0 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | VOLUNTEER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 80 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 374 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 138 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 57 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1145 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 286 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2150 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4097 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13467 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3669 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2178 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4440 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132038 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 138727 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 695 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2549 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14029 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17273 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 36154 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 19410 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9173 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8615 |
| IRS990/PrincipalOfficerNm | 0 | MARTHA MCCOY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 354196 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13612 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1582 |
| IRS990/PYOtherExpensesAmt | 0 | 95094 |
| IRS990/PYOtherRevenueAmt | 0 | 11105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 4531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 254071 |
| IRS990/PYTotalExpensesAmt | 0 | 362777 |
| IRS990/PYTotalRevenueAmt | 0 | 367308 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7799 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 115034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116173 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368580 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354196 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441831 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1966644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1582 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2991 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4740 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13047 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98310 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1946238 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 20406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368580 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 354196 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 372720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441831 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 429317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1966644 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1979691 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 481886 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 265617 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 747503 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 27265 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 27265 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4880 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30078 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34958 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 27265 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 362286 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 50000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 20311 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38292 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 177917 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | CERTIFICATES OF DEPOSIT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 27265 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 370085 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557077 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 177917 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 362286 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 370085 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 397350 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 389551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 31300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 35 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 332 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 20270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11472 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5563 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 37305 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | MILE RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | HORSESHOW |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6005 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1244 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 423 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt | 0 | 300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1967 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.