Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2018 • EIN 84-1340824
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Up$18,698,741
Up $1,747,516 (+10%) from 2017
Net Assets
Up$13,716,118
Up $1,341,918 (+11%) from 2017
Liabilities
Up$4,982,623
Up $405,598 (+8.9%) from 2017
Revenue
Down$14,393,825
Down $2,578,504 (-15%) from 2017
Expenses
Up$13,271,674
Up $2,218,189 (+20%) from 2017
Net Income
Down$1,122,151
Down $4,796,693 (-81%) from 2017
To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. - Continued on Schedule O -It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ.
To partner with the local community to minister to the poor, homeless, hungry, and addicted.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,458,744 | $17,074,008 | ▲ $1,615,264 |
| Cash and Non-Interest-Bearing Accounts | $1,098,441 | $746,243 | ▼ $352,198 |
| Inventories for Sale or Use | $130,354 | $463,427 | ▲ $333,073 |
| Other Notes and Loans Receivable, Net | - | $241,475 | - |
| Prepaid Expenses and Deferred Charges | $37,240 | $81,155 | ▲ $43,915 |
| Pledges and Grants Receivable | $184,721 | $58,927 | ▼ $125,794 |
| Accounts Receivable | $11,039 | $33,498 | ▲ $22,459 |
| Savings and Temporary Cash Investments | $30,686 | $8 | ▼ $30,678 |
| Total Assets | $16,951,225 | $18,698,741 | ▲ $1,747,516 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,081,294 | $4,252,770 | ▲ $1,171,476 |
| Accounts Payable and Accrued Expenses | $1,209,527 | $561,393 | ▼ $648,134 |
| Deferred Revenue | - | $98,879 | - |
| Other Liabilities | $286,437 | $69,581 | ▼ $216,856 |
| Total Liabilities | $4,577,258 | $4,982,623 | ▲ $405,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,794,460 | $11,359,992 | ▲ $2,565,532 |
| Temporarily Rstr Net Assets | $3,579,507 | $2,356,126 | ▼ $1,223,381 |
| Total Net Assets Fund Balance | $12,373,967 | $13,716,118 | ▲ $1,342,151 |
| Total Liabilities and Net Assets / Fund Balance | $16,951,225 | $18,698,741 | ▲ $1,747,516 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $13,278,500 | $2,470,097 | $15,748,597 |
| Land | $3,436,171 | - | $1,520,111 |
| Equipment | $307,937 | $517,112 | $825,049 |
| Other Land Buildings | $51,400 | $98,626 | $150,026 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Larry Yonker | CEO | FT | $129,857 | $4,043 | $133,900 |
| Terry Anderson | COO | FT | $112,364 | $3,873 | $116,237 |
| Steve Self | CFO | FT | $25,483 | $1,250 | $26,733 |
| Name | Title |
|---|---|
| Sam Cameron | Board Member/Past Chairman |
| Mark White | Chairman |
| Tom Perkins | Board Member/Past President |
| David Houle | Vice Chair |
| Adeyemi Mobolade | Board Member |
| Alison Murray | Board Member |
| Bill Vogeney | Board Member |
| Carol Odell | Board Member |
| Catherine Hammond | Board Member |
| Chris Richardson | Board Member |
| Gary Ganz | Board Member |
| Jerry Barnes | Board Member |
| Morris Roth | Board Member |
| Beth Nolette | Secretary |
| Phil Erickson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $5,299,009 | Cost-Fair Market Value (FMV)/DRM Values |
| Food Inventory | 443,584 | $911,120 | Fair Market Value (FMV) - DRM/Care & Share |
| Real Estate Commercial | 1 | $590,000 | Appraisal |
| Cars and Other Vehicles | 18 | $29,950 | Auction Sales Price |
| Total Noncash Contributions | 443,603 | $6,830,079 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $6,337,549 |
| Salaries, Compensation, and Employee Benefits | $3,782,623 |
| Other Expenses | $3,044,077 |
| Total Fundraising Expense | $1,125,051 |
| Professional Fundraising Fees | $107,425 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,739,190 | - | - | $3,739,190 |
| Other Salaries and Wages | $1,765,543 | $834,429 | $368,038 | $2,968,010 |
| Grants to Domestic Individuals | $2,598,359 | - | - | $2,598,359 |
| Fees for Services Other | $389,228 | $232,678 | $9,005 | $630,911 |
| Depreciation Depletion | $572,653 | $408 | $28,678 | $601,739 |
| Advertising | $1,524 | $54,014 | $444,423 | $499,961 |
| Office Expenses | $196,310 | $129,481 | $8,912 | $334,703 |
| Other Employee Benefits | $216,472 | $35,482 | $24,734 | $276,688 |
| Payroll Taxes | $201,008 | $33,501 | $23,193 | $257,702 |
| Current Officers, Directors, Trustees, and Key Employees | $76,386 | $98,211 | $43,649 | $218,246 |
| Interest | $140,974 | $13,106 | $6,939 | $161,019 |
| Occupancy | $123,165 | $12,682 | $5,885 | $141,732 |
| Other Expenses | $119,910 | $3,117 | $1,406 | $124,433 |
| Conferences and Meetings | $46,324 | $47,286 | $21,391 | $115,001 |
| Fees for Services Professional Fundraising | - | - | $107,425 | $107,425 |
| Information Technology | $49,512 | $42,062 | $14,810 | $106,384 |
| Fees for Services Accounting | - | $93,928 | - | $93,928 |
| Insurance | $61,689 | $5,735 | $3,036 | $70,460 |
| Pension Plan Contributions | $50,039 | $6,794 | $5,144 | $61,977 |
| Travel | $9,082 | $9,270 | $4,194 | $22,546 |
| Fees for Services Legal | - | $4,058 | - | $4,058 |
| Total Functional Expenses | $10,483,296 | $1,663,327 | $1,125,051 | $13,271,674 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $13,807,051 |
| Expenses per Audited Statements | $13,271,674 |
| Total Expenses per Form 990 | $13,271,674 |
| Expenses Not Reported on Form 990 | $535,377 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| ARC Thrift Stores | Lakewood, CO | 501(c)(3) | To help the needy and disabled individuals. | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $173,900 |
| Fundraising Direct Expenses | $109,136 |
| Professional Fundraising Fees | $107,425 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $367,800 | $103,400 | $28,784 | $74,616 |
| Pikes Peak Culinary Series | $158,000 | $70,500 | $4,055 | $66,445 |
| Total Events | $623,433 | $173,900 | $109,137 | $64,763 |
| Liability | Amount |
|---|---|
| Asset Retirement Obligations | $69,581 |
“The Executive Committee is composed of the Committee Chairs for the different programs as well as the President/CEO. The Committee may exercise all of the authority of the board of directors, except as prohibited by the Articles.”
“Form 990 is prepared by an independent CPA firm and reviewed in detail by the organization's CFO. The reviewed Form 990 is then forwarded to the board for review prior to being filed with the IRS.”
“Officers and Board Members sign annual conflict of interest statements. The HR, Compliance, and Security committee and Executive Committee monitored and reviewed transactions for potential conflicts. The Board is made aware of any potential conflicts and if a conflict is identified, the board member with a conflict would excuse himself from the decision making process.”
“The comparability data in the Colorado Non-Profit Survey guide is used by the independent board to determine the CEO's compensation. The CEO then uses the same Colorado Non-Profit Survey guide to set the compensation levels of the other officers. This process is documented in the board minutes upon board approval of compensation levels.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
“Gain on satisfaction of asset retirement obligation. 220,000.”
“Special Fundraising Event Expenses 109,136. Pueblo Rescue Mission 349,227. Rental Expenses 86,172. Gain on satisfaction of asset retirement obligation 220,000.”
“Special Fundraising Event Expenses 109,136. Pueblo Rescue Mission 340,069. Rental Expenses 86,172.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1209527 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 561393 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11039 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 33498 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | To partner with the local community to minister to the poor, homeless, hungry, and addicted. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 444423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 54014 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1524 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 499961 |
| IRS990/AllOtherContributionsAmt | 0 | 12705640 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Matthew Yeadon |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7196321822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5 West Las Vegas St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80903 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1098441 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 746243 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 43649 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76386 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218246 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 21391 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 47286 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 46324 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 115001 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 449533 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13930810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6337549 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32181 |
| IRS990/CYOtherExpensesAmt | 0 | 3044077 |
| IRS990/CYOtherRevenueAmt | 0 | 32364 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 398470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1122151 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3782623 |
| IRS990/CYTotalExpensesAmt | 0 | 13271674 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1125051 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 107425 |
| IRS990/CYTotalRevenueAmt | 0 | 14393825 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 98879 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 28678 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 572653 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 601739 |
| IRS990/Desc | 0 | Supportive Family Services:Supportive Family Services is here for families struggling with poverty and in need when there is no place else to turn. Our food pantry, clothing bank, and warehouse facilities make Springs Rescue Mission El Paso County's largest provider of life's essential items. Supportive Family Services is strategically networked to provide the right help as quickly as possible through our extensive partnerships with other local agencies. In an effort to not duplicate services, SRM focuses on areas that will create impact in the lives of the impoverished in our community in the area of basic living needs. In fiscal year 2018, we assisted over 3,500 unduplicated families through direct material aid and assistance. Over $5.5M worth of canned/boxed food, clothing, furniture and household items were distributed. Specifically, SRM provided over 4,400 TEFAP food boxes (The Emergency Food Assistance Program created by the government to help feed low-income families) and over 5,900 other emergency food boxes to families and homeless people in the community. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 113 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6504037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 93928 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 93928 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4058 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4058 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 232678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 389228 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 630911 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 107425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 107425 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/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/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 | 4043 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 1250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3873 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Mark White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Houle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Phil Erickson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Nolette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Jerry Barnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sam Cameron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gary Ganz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Catherine Hammond |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alison Murray |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Adeyemi Mobolade |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Carol Odell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Perkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Chris Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Morris Roth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Bill Vogeney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Larry Yonker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steve Self |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Terry Anderson |
| 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 | 129857 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 25483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 112364 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member/Past Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member/Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 449533 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 109136 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 173900 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 32176 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 438437 |
| IRS990/GrantAmt | 0 | 6114866 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 2598359 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 2598359 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3739190 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3739190 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32176 |
| IRS990/GrossReceiptsAmt | 0 | 14589133 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14810 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 42062 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 49512 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106384 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3036 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5735 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 61689 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70460 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 6939 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 13106 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 140974 |
| IRS990/InterestGrp/TotalAmt | 0 | 161019 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 130354 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 463427 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3085835 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15458744 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17074008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20159843 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 86172 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | To serve the poor and needy in Colorado Springs with the result being that lives are changed and restored to productivity as well as spiritually and socially regenerated. - Continued on Schedule O -It is the intent to maintain and operate this mission using only those funds which are given for this purpose by persons and entities other than agencies of the state, local or federal government which can and do limit other organizations' rights to freely preach the gospel of Jesus Christ. The programs and services of this ministry will be under several different titles and use many different ways of accomplishing the stated purpose of leading individuals into a life-changing relationship with Jesus Christ. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3081294 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4252770 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12373967 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13716118 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 32176 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 32176 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 64764 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 64764 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -7497 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -35672 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -28175 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -18739 |
| IRS990/NoncashContributionsAmt | 0 | 6830079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 5885 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 123165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 141732 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8912 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 129481 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 196310 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 334703 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 220000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24734 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 35482 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 276688 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | General Program |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4189 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7085 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 119910 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 137202 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 124433 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 286437 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 69581 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Recycling Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3272 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3272 |
| IRS990/OtherRevenueTotalAmt | 0 | 3272 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 368038 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 834429 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1765543 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2968010 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 241475 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 23193 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33501 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 201008 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 257702 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5144 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6794 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 50039 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61977 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 184721 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58927 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37240 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81155 |
| IRS990/PrincipalOfficerNm | 0 | Larry Yonker |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 722320 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Culinary program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other program revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 368704 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 29766 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 368704 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 29766 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shelter Program:The Shelter Program provided 100,487 bed nights of shelter to over 2,500 unduplicated adults in Colorado Springs from for fiscal year 2018. Men and women seeking shelter services stay in their own, separate facilities, with a total nightly capacity of 300 (230 men and 70 woimen). Persons seeking shelter are admitted to the shelter at 5pm following dinner at the Samaritan's Kitchen of SRM. They spend the night there and leave to have breakfast at the Samaritan's Kitchen. The goal of the Shelter Program is to keep our homeless friends warm, safe, and dry as we make efforts to connect them to the "get off the street" services at SRM (Resource Center and Men's New Life Program). |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1201224 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 222683 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 114437 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Samaritan's Kitchen - Meals & Food Program:Our meal program provides hot meals seven days a week to those in need in a cafeteria style facility. During fiscal year 2018, Samaritan's Kitchen provided more than 189,000 hot meals to our community. SRM hosts annual events to feed those in need in our community including "Christmas for All", "Great Thanksgiving Banquet", and "Easter Alive!" Meal programs are at the core of our purpose for the Springs Rescue Mission. Providing a meal and a bit of hope can be an avenue to lasting change for those who are hurting. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1177038 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 120120 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | New Life Program - Men's Recovery Program:Springs Rescue Mission currently provides an 11-17 month no-cost men's residential rehabilitation program which comes alongside men who are on a journey from brokenness and addiction to a transformed life of wholeness based on a relationship with Jesus Christ. In fiscal 2018, the New Life Program averaged 38 men per day in our 41-bed facility. The New Life Program gradated 26 men in fiscal year 2018. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | Resource Center:The Resource Center provides the support necessary for individuals to recover from chronic homelessness through relationship with compassionate case managers, called Navigators, and highly personalized services that are structured to meet the needs of our guests. Resource Center Navigators have been trained to help homeless guests construct personalized recovery plans that foocus on housing, work, and health solutions. For fiscal year 2018, the Resource Center Navigators conducted over 4,300 case management sessions and with over 5,900 connections were made with partner agencies. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 833899 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 767098 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 17749 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 140666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 16650018 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4794049 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11380 |
| IRS990/PYOtherExpensesAmt | 0 | 2784767 |
| IRS990/PYOtherRevenueAmt | 0 | -44914 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.