Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2015 • EIN 84-6038762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
33rd percentile
Higher top officer pay than 33% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$38,819,717
Up $5,688,663 (+17%) from 2014
Net Assets
Up$33,220,164
Up $2,693,909 (+8.8%) from 2014
Liabilities
Up$5,599,553
Up $2,994,754 (+115%) from 2014
Revenue
Down$32,936,858
Down $2,917,937 (-8.1%) from 2014
Expenses
Up$30,359,055
Up $4,344,380 (+17%) from 2014
Net Income
Down$2,577,803
Down $7,262,317 (-74%) from 2014
The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens.
Caring for the needy and homeless of the Denver Metro area and Nothern Colorado.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,549,637 | $29,320,895 | ▲ $7,771,258 |
| Cash and Non-Interest-Bearing Accounts | $2,304,904 | $4,359,697 | ▲ $2,054,793 |
| Investments in Publicly Traded Securities | $1,743,513 | $2,728,751 | ▲ $985,238 |
| Pledges and Grants Receivable | $3,658,766 | $1,280,586 | ▼ $2,378,180 |
| Savings and Temporary Cash Investments | $2,135,829 | $351,172 | ▼ $1,784,657 |
| Inventories for Sale or Use | $736,829 | $228,374 | ▼ $508,455 |
| Prepaid Expenses and Deferred Charges | $166,124 | $198,476 | ▲ $32,352 |
| Accounts Receivable | $22,216 | $43,453 | ▲ $21,237 |
| Total Assets | $33,131,054 | $38,819,717 | ▲ $5,688,663 |
| Other Assets Total | $813,236 | $308,313 | ▼ $504,923 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $964,934 | $3,498,751 | ▲ $2,533,817 |
| Accounts Payable and Accrued Expenses | $1,573,765 | $1,996,270 | ▲ $422,505 |
| Other Liabilities | $34,510 | $64,225 | ▲ $29,715 |
| Deferred Revenue | $31,590 | $40,307 | ▲ $8,717 |
| Total Liabilities | $2,604,799 | $5,599,553 | ▲ $2,994,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $25,473,284 | $30,322,281 | ▲ $4,848,997 |
| Temporarily Rstr Net Assets | $5,052,971 | $2,897,883 | ▼ $2,155,088 |
| Total Net Assets Fund Balance | $30,526,255 | $33,220,164 | ▲ $2,693,909 |
| Total Liabilities and Net Assets / Fund Balance | $33,131,054 | $38,819,717 | ▲ $5,688,663 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,461,632 | $5,356,845 | $23,818,477 |
| Land | $6,762,569 | - | $6,762,569 |
| Other Land Buildings | $3,055,093 | $781,142 | $3,836,235 |
| Equipment | $1,041,601 | $1,916,189 | $2,957,790 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Meuli | President/CEO | FT | $101,760 | $84,586 | $186,346 |
| Griff Freyschlag | VP Development | FT | $110,810 | $15,142 | $125,952 |
| David Schunk | VP Admin & Finance | FT | $109,898 | $15,558 | $125,456 |
| Steve Walkup | VP Program | FT | $106,110 | $14,401 | $120,511 |
| Hugh Burns | VP Operations | FT | $88,493 | $21,073 | $109,566 |
| Name | Title |
|---|---|
| Don Manuell | Chairman |
| Joseph Fortna | Chairman (Part Year) |
| Ted Snailum | Vice-Chairman |
| Brad Cowdrey | Board Member |
| Cathy Goss | Board Member |
| Jeff Long | Board Member |
| Joe Coffey | Board Member |
| John Miller | Board Member |
| Nathan Hoag | Board Member |
| Sherri Heronema | Board Member |
| Julie Reusser | Secretary |
| Scott Harris | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JHL Constructors Inc | Construction | 7076 S Alton Way Bldg H, Centennial, CO 80112 | $8,023,264 |
| Eidos Architects | Architecture | 5400 Greenwood Plaza Blvd, Greenwood Village, CO 80111 | $278,085 |
| Avant Datacomm Solutions Inc | IT Consulting | 9400 W 49th Ave Ste D-100, Wheat Ridge, CO 80033 | $176,377 |
| Frederic Printing Inc | Printing | 14701 E 38th Avenue, Aurora, CO 80011 | $175,970 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $6,130,215 | Fair Market Value (FMV)-based on condition |
| Food Inventory | 101,597 | $4,127,732 | Wholesale mkt value |
| Securities Publicly Traded | 18 | $636,665 | Quoted Market Prices |
| Cars and Other Vehicles | 9 | $179,115 | Sales price/Blue Book |
| Books and Publications | - | $36,705 | Fair Market Value (FMV)-based on condition |
| Total Noncash Contributions | 101,624 | $11,110,432 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $12,435,473 |
| Salaries, Compensation, and Employee Benefits | $10,094,118 |
| Other Expenses | $7,626,795 |
| Total Fundraising Expense | $4,670,809 |
| Professional Fundraising Fees | $202,669 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $12,358,552 | - | - | $12,358,552 |
| Other Salaries and Wages | $5,740,422 | $683,363 | $827,888 | $7,251,673 |
| Occupancy | $1,740,758 | $77,395 | $69,427 | $1,887,580 |
| Depreciation Depletion | $1,216,556 | $44,627 | $44,424 | $1,305,607 |
| Other Employee Benefits | $819,432 | $69,706 | $75,089 | $964,227 |
| Current Officers, Directors, Trustees, and Key Employees | $555,899 | $52,808 | $158,153 | $766,860 |
| Pension Plan Contributions | $478,666 | $60,587 | $56,014 | $595,267 |
| Payroll Taxes | $403,030 | $46,042 | $67,019 | $516,091 |
| Insurance | $302,672 | $15,473 | - | $318,145 |
| Advertising | $48,509 | $12,019 | $253,305 | $313,833 |
| Fees for Services Other | $56,033 | $15,456 | $193,100 | $264,589 |
| Interest | $89,727 | $15,166 | $124,237 | $229,130 |
| Fees for Services Professional Fundraising | - | - | $202,669 | $202,669 |
| Office Expenses | $88,614 | $72,076 | $41,221 | $201,911 |
| Travel | $77,320 | $11,259 | $53,083 | $141,662 |
| Information Technology | $138,521 | $29 | $798 | $139,348 |
| Conferences and Meetings | $86,390 | $28,221 | $18,061 | $132,672 |
| Fees for Services Accounting | - | $65,846 | - | $65,846 |
| Grants to Domestic Orgs | $47,621 | - | - | $47,621 |
| Foreign Grants | $29,300 | - | - | $29,300 |
| Fees for Services Legal | $13,360 | - | $11,611 | $24,971 |
| Other Expenses | $13,686 | $18,183 | $54,404 | $13,686 |
| Fees for Services Lobbying | - | $2,000 | - | $2,000 |
| Total Functional Expenses | $24,391,528 | $1,296,718 | $4,670,809 | $30,359,055 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $31,196,359 |
| Expenses per Audited Statements | $30,359,055 |
| Total Expenses per Form 990 | $30,359,055 |
| Expenses Not Reported on Form 990 | $837,304 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Family Services | Denver, CO | 501(c)(3) | Support Missions | $42,619 |
| Hands of Faith Ministries | Whiteclay, NE | 501(c)(3) | Capital Project | $5,002 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| South Asia | Grants to recipients located in region | - | 0 | 0 | $13,200 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grants to recipients located in region | Mission Trips | 0 | 0 | $12,100 |
| Sub-Saharan Africa | Program Services | Mission Trips | 0 | 0 | $11,268 |
| Europe (Including Iceland & Greenland) | Grants to recipients located in region | - | 0 | 0 | $5,060 |
| South Asia | Program Services | Mission Trips | 0 | 0 | $4,366 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grants to recipients located in region | - | 0 | 0 | $4,000 |
| Middle East and North Africa | Program Services | - | 0 | 0 | $3,930 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $202,669 |
| Fundraising Direct Expenses | $20,765 |
| Fundraising Gross Income | $14,762 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $73,754 | $8,064 | $4,970 | $3,094 |
| Banquet | $13,395 | $6,698 | $2,000 | $4,698 |
| Total Events | $87,149 | $14,762 | $20,765 | $-6,003 |
| Liability | Amount |
|---|---|
| Asset retirement obligation | $42,838 |
| Annuities payable | $21,387 |
“Form 990 was prepared by an independent CPA firm and reviewed by the officers and financial management team at Denver Rescue Mission. After this, the Board of Directors of the Denver Rescue Mission reviewed the Form 990 prior to the document being submitted to the Internal Revenue Service.”
“Denver Rescue Mission requires board members, executive officers and key employees to complete a conflict of interest disclosure statement annually. The finance team monitors transactions and reports any potential conflicts of interest to the board. The person with a conflict excuses his or her self from the decision making process and the board votes on whether or not the transaction is in the best interest of the organization.”
“The Denver Rescue Mission performs a study to benchmark the salaries of its employees with compensation surveys of comparable organizations. The goal is to match salaries and market rates for each staff position based on several nationwide and local employment surveys. The proposed salary ranges for each position are then approved by the Executive Team. The independent Board of Directors of the Denver Rescue Mission also reviews and approves executive compensation, including the President and Chief Executive Officer, at least annually compared to surveys of similar organizations. The board's deliberation and decision are documented in the board minutes.”
“Form 990 is available on the organization's website. Form 1023 is available upon request.”
“The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the organization's website.”
“Actuarial Gain on Annuities 3,404. Impairment of Assets 112,494.”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of June 30, 2015, the Mission had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. The Mission is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”
“Actuarial Gain on Annuities 3,404.”
“Special Event Expenses Reported on 990 Part VIII Line 8B -20,764. Cost of Goods Sold Reported on 990 Part VIII Line 10B -70,871.”
“Special Event Expenses Reported on 990 Part VIII Line 8B 20,764. Cost of Goods Sold Reported on 990 Part VIII Line 10B 70,871. Impairment of Assets -112,494.”
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 | 1573765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1996270 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 43453 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Caring for the needy and homeless of the Denver Metro area and Nothern Colorado. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 253305 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12019 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 48509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 313833 |
| IRS990/AllOtherContributionsAmt | 0 | 29264836 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Chiyoko Yokota |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3032971815 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6100 Smith Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Denver |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80216 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2304904 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4359697 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 158153 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 52808 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 555899 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 766860 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 18061 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86390 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 132672 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 8023264 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 278085 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 176377 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 175970 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7076 S Alton Way Bldg H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5400 Greenwood Plaza Blvd |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9400 W 49th Ave Ste D-100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 14701 E 38th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Centennial |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Greenwood Village |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Wheat Ridge |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Aurora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 80111 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80033 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 80011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JHL Constructors Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Eidos Architects |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Avant Datacomm Solutions Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Frederic Printing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Architecture |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | IT Consulting |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Printing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 72387 |
| IRS990/CostOfGoodsSoldAmt | 0 | 70871 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29695363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12435473 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2002550 |
| IRS990/CYOtherExpensesAmt | 0 | 7626795 |
| IRS990/CYOtherRevenueAmt | 0 | 26631 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1212314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2577803 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10094118 |
| IRS990/CYTotalExpensesAmt | 0 | 30359055 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4670809 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 202669 |
| IRS990/CYTotalRevenueAmt | 0 | 32936858 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 31590 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40307 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 44424 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44627 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1216556 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1305607 |
| IRS990/Desc | 0 | Ministry Outreach Center: Provides clothing, lodging, education, counceling, and spiritual guidance for the poor, needy, and homeless. During the year ending June 30, 2014 the Denver Rescue Mission provided 531,069 meals, distributed 2,748 food boxes, distributed 125 tons of clothing, and provided 251,590 nights of shelter. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 256 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 9887113 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 258151 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65846 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65846 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11611 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 13360 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 24971 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 2000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 193100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15456 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 56033 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 264589 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 202669 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 202669 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 29300 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 29300 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | 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 | 68790 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 15558 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15142 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 21073 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Manuell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joseph Fortna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ted Snailum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Scott Harris |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Reusser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nathan Hoag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeff Long |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Brad Cowdrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Sherri Heronema |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Cathy Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Brad Meuli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | David Schunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Steve Walkup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Griff Freyschlag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Hugh Burns |
| 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 | 115603 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 109898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 110810 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88493 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman (Part Year) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP Admin & Finance |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 72387 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20765 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 14762 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1992502 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 99989 |
| IRS990/GrantAmt | 0 | 8388086 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 12358552 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 12358552 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 47621 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 47621 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2488792 |
| IRS990/GrossReceiptsAmt | 0 | 33524784 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 17000 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 86505 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 798 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 138521 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 139348 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15473 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 302672 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 318145 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 124237 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15166 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 89727 |
| IRS990/InterestGrp/TotalAmt | 0 | 229130 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 736829 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 228374 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10048 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10048 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1743513 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2728751 |
| IRS990/IRPDocumentCnt | 0 | 282 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8054176 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21549637 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29320895 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37375071 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 496290 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | The Denver Rescue Mission is changing lives in the name of Christ by meeting people at their physical and spiritual points of need with the goal of returning them to society as productive, self-sufficient citizens. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 964934 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3498751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30526255 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33220164 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1992502 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1992502 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6003 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6003 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15634 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15634 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 17000 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 17000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 208 |
| IRS990/NoncashContributionsAmt | 0 | 11110432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 69427 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77395 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1740758 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1887580 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 41221 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 72076 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 88614 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 201911 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 813236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 308313 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 115898 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 75089 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 69706 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 819432 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964227 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Farm Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2420306 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 54404 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6462 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24590 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 61870 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13686 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2451358 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 134457 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13686 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34510 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 64225 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 827888 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 683363 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5740422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7251673 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 67019 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 46042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 403030 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 516091 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 56014 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 60587 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 478666 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 595267 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3658766 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1280586 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 166124 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.