Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 84-6038762
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$39,565,240
Up $745,523 (+1.9%) from 2015
Net Assets
Up$34,096,721
Up $876,557 (+2.6%) from 2015
Liabilities
Down$5,468,519
Down $131,034 (-2.3%) from 2015
Revenue
Up$33,228,627
Up $291,769 (+0.9%) from 2015
Expenses
Up$32,351,908
Up $1,992,853 (+6.6%) from 2015
Net Income
Down$876,719
Down $1,701,084 (-66%) from 2015
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 | $29,320,895 | $30,953,957 | ▲ $1,633,062 |
| Cash and Non-Interest-Bearing Accounts | $4,359,697 | $3,895,137 | ▼ $464,560 |
| Investments in Publicly Traded Securities | $2,728,751 | $2,990,000 | ▲ $261,249 |
| Inventories for Sale or Use | $228,374 | $485,542 | ▲ $257,168 |
| Savings and Temporary Cash Investments | $351,172 | $301,726 | ▼ $49,446 |
| Prepaid Expenses and Deferred Charges | $198,476 | $280,829 | ▲ $82,353 |
| Pledges and Grants Receivable | $1,280,586 | $249,542 | ▼ $1,031,044 |
| Accounts Receivable | $43,453 | $108,627 | ▲ $65,174 |
| Total Assets | $38,819,717 | $39,565,240 | ▲ $745,523 |
| Other Assets Total | $308,313 | $299,880 | ▼ $8,433 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $3,498,751 | $3,956,222 | ▲ $457,471 |
| Accounts Payable and Accrued Expenses | $1,996,270 | $1,444,327 | ▼ $551,943 |
| Other Liabilities | $64,225 | $39,441 | ▼ $24,784 |
| Deferred Revenue | $40,307 | $28,529 | ▼ $11,778 |
| Total Liabilities | $5,599,553 | $5,468,519 | ▼ $131,034 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,322,281 | $33,345,729 | ▲ $3,023,448 |
| Temporarily Rstr Net Assets | $2,897,883 | $750,992 | ▼ $2,146,891 |
| Total Net Assets Fund Balance | $33,220,164 | $34,096,721 | ▲ $876,557 |
| Total Liabilities and Net Assets / Fund Balance | $38,819,717 | $39,565,240 | ▲ $745,523 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $22,375,488 | $6,066,972 | $28,442,460 |
| Land | $6,762,569 | - | $6,762,569 |
| Equipment | $975,815 | $2,216,800 | $3,192,615 |
| Other Land Buildings | $572,688 | $896,521 | $1,469,209 |
| Leasehold Improvements | $267,397 | $267,512 | $534,909 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brad Meuli | President/CEO | FT | $116,015 | $90,677 | $206,692 |
| Griff Freyschlag | VP Development | FT | $111,872 | $23,757 | $135,629 |
| Steve Walkup | VP Program | FT | $107,522 | $27,590 | $135,112 |
| David Schunk | CFO | FT | $112,184 | $18,736 | $130,920 |
| Hugh Burns | VP Operations | FT | $98,544 | $21,138 | $119,682 |
| Name | Title |
|---|---|
| Don Manuell | Chairman |
| Ted Snailum | Vice-Chairman |
| Brad Cowdrey | Board Member |
| Cathy Goss | Board Member |
| Jeff Long part year | Board Member |
| Joe Coffey | Board Member |
| John Miller | Board Member |
| Joseph Fortna | Board Member |
| Pam Coe | Board Member |
| Ron Gascho | Board Member |
| Sherri Heronema part year | Board Member |
| Nathan Hoag | Secretary |
| Scott Harris part year | Treasurer |
| Julie Reusser | Treasurer/Former Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| JHL Constructors Inc | Construction | 7076 S Alton Way Bldg H, Centennial, CO 80112 | $2,755,803 |
| Gateway Communications | Fundraising consultant | 16805 NE Mason Ct, Portland, OR 97230 | $170,170 |
| Frederic Printing Inc | Printing | 14701 E 38th Avenue, Aurora, CO 80011 | $165,869 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $8,412,121 | Fair Market Value (FMV)-based on condition |
| Food Inventory | 110,741 | $4,219,910 | Wholesale mkt value |
| Cars and Other Vehicles | 23 | $264,805 | Sales price/Blue Book |
| Securities Publicly Traded | 27 | $138,692 | Quoted Market Prices |
| Books and Publications | - | $59,056 | Fair Market Value (FMV)-based on condition |
| Total Noncash Contributions | 110,791 | $13,094,584 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $13,667,104 |
| Salaries, Compensation, and Employee Benefits | $10,250,213 |
| Other Expenses | $7,941,419 |
| Total Fundraising Expense | $5,078,357 |
| Professional Fundraising Fees | $493,172 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $13,597,493 | - | - | $13,597,493 |
| Other Salaries and Wages | $6,040,392 | $672,267 | $800,488 | $7,513,147 |
| Occupancy | $1,740,938 | $93,793 | $110,663 | $1,945,394 |
| Depreciation Depletion | $1,418,203 | $62,675 | $38,779 | $1,519,657 |
| Other Employee Benefits | $846,717 | $68,633 | $83,202 | $998,552 |
| Current Officers, Directors, Trustees, and Key Employees | $560,891 | $53,021 | $158,094 | $772,006 |
| Payroll Taxes | $429,522 | $48,835 | $66,910 | $545,267 |
| Fees for Services Professional Fundraising | - | - | $493,172 | $493,172 |
| Pension Plan Contributions | $361,749 | $30,310 | $29,182 | $421,241 |
| Advertising | $30,045 | $9,689 | $255,617 | $295,351 |
| Insurance | $269,578 | $14,222 | - | $283,800 |
| Interest | $124,785 | $17,888 | $132,160 | $274,833 |
| All Other Expenses | $44,236 | $36,132 | $147,023 | $227,391 |
| Office Expenses | $65,691 | $31,962 | $108,641 | $206,294 |
| Fees for Services Other | $35,502 | $72,219 | $73,471 | $181,192 |
| Conferences and Meetings | $67,968 | $33,703 | $27,396 | $129,067 |
| Information Technology | $118,826 | $186 | $1,000 | $120,012 |
| Travel | $52,123 | $17,107 | $33,301 | $102,531 |
| Fees for Services Accounting | - | $86,311 | - | $86,311 |
| Grants to Domestic Orgs | $44,810 | - | - | $44,810 |
| Fees for Services Legal | $12,940 | $8,216 | $11,408 | $32,564 |
| Foreign Grants | $24,801 | - | - | $24,801 |
| Other Expenses | $1,235 | $7,770 | $2,507,850 | $1,235 |
| Fees for Services Lobbying | - | $1,000 | - | $1,000 |
| Total Functional Expenses | $25,907,612 | $1,365,939 | $5,078,357 | $32,351,908 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $32,752,700 |
| Expenses per Audited Statements | $32,351,908 |
| Total Expenses per Form 990 | $32,351,908 |
| Expenses Not Reported on Form 990 | $400,792 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Lutheran Family Services | Denver, CO | 501(c)(3) | Support Missions | $38,810 |
| Hands of Faith Ministries | Whiteclay, NE | 501(c)(3) | Capital Project | $6,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| East Asia and the Pacific | Grants to recipients located in region | Mission Trips | 0 | 0 | $13,300 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina Faso, | Program Services | Mission Trips | 0 | 0 | $12,761 |
| Sub-Saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Grants to recipients located in region | Mission Trips | 0 | 0 | $8,751 |
| North America | Program Services | - | 0 | 0 | $5,948 |
| South Asia - Afghanistan, Bangladesh, Bhutan, India, Maldives, Nepal, | Program Services | Mission Trips | 0 | 0 | $3,740 |
| Middle East and North Africa - Algeria, Bahrain, Djibouti, Egypt, | Grants to recipients located in region | - | 0 | 0 | $2,750 |
| East Asia and the Pacific | Program Services | - | 0 | 0 | $1,524 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $493,172 |
| Fundraising Gross Income | $63,316 |
| Fundraising Direct Expenses | $47,430 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $79,424 | $49,243 | $5,249 | $43,994 |
| 10k | $11,235 | $4,494 | $7,834 | $-3,340 |
| Total Events | $114,607 | $63,316 | $47,430 | $15,886 |
| Liability | Amount |
|---|---|
| Annuities payable | $21,387 |
| Asset retirement obligation | $18,054 |
“Form 990 was prepared by an independent CPA firm and reviewed by the officers and financial management team in detail 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.”
“The organization makes its governing documents and conflict of interest policy available upon request. Financial statements are available on the organization's website.”
“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, 2016, 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 2013.”
“Actuarial Gain on Annuities”
“Special Event Expenses Reported on 990 Part VIII Line 8B -47,430. Cost of Goods Sold Reported on 990 Part VIII Line 10B -83,821.”
“Special Event Expenses Reported on 990 Part VIII Line 8B 47,430. Cost of Goods Sold Reported on 990 Part VIII Line 10B 83,821.”
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 | 1996270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1444327 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43453 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 108627 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Caring for the needy and homeless of the Denver Metro area and Nothern Colorado. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 255617 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9689 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30045 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 295351 |
| IRS990/AllOtherContributionsAmt | 0 | 31095639 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 147023 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44236 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 227391 |
| 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 | 4359697 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3895137 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 158094 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 53021 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 560891 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 772006 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 27396 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 33703 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 67968 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 129067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2755803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 170170 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 165869 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7076 S Alton Way Bldg H |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16805 NE Mason Ct |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 14701 E 38th Avenue |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Centennial |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Portland |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Aurora |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80112 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 97230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80011 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JHL Constructors Inc |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Gateway Communications |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Frederic Printing Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Construction |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Fundraising consultant |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Printing |
| IRS990/ContriRptFundraisingEventAmt | 0 | 51291 |
| IRS990/CostOfGoodsSoldAmt | 0 | 83821 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31358331 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13667104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 542673 |
| IRS990/CYOtherExpensesAmt | 0 | 7941419 |
| IRS990/CYOtherRevenueAmt | 0 | 30150 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1297473 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 876719 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10250213 |
| IRS990/CYTotalExpensesAmt | 0 | 32351908 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5078357 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 493172 |
| IRS990/CYTotalRevenueAmt | 0 | 33228627 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40307 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 28529 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38779 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 62675 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1418203 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1519657 |
| 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, 2016 the Denver Rescue Mission provided 836,216 meals, distributed 3,688 food boxes, distributed 112 tons of clothing, and provided 345,592 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 | 246 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10724102 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 211401 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 86311 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 86311 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11408 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8216 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 12940 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 32564 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 1000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 1000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 73471 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72219 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 35502 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 181192 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 493172 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 493172 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 24801 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 24801 |
| 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 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 87162 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 18736 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 27590 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23757 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 21138 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Don Manuell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Ted Snailum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Scott Harris part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Julie Reusser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Nathan Hoag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | John Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Joe Coffey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Long part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brad Cowdrey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sherri Heronema part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cathy Goss |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Pam Coe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Joseph Fortna |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Ron Gascho |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Brad Meuli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | David Schunk |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Steve Walkup |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Griff Freyschlag |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 119222 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 112184 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 107522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 111872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 98544 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice-Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer/Former Secretary |
| 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 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP Program |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP Development |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP Operations |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1892 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 51291 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 47430 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63316 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 539800 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1356 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 8866790 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13597493 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13597493 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 44810 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 44810 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 586907 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3391156 |
| IRS990/GrossReceiptsAmt | 0 | 36799497 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 98085 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| 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/InformationTechnologyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 118826 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 120012 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14222 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 269578 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 283800 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 132160 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 17888 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 124785 |
| IRS990/InterestGrp/TotalAmt | 0 | 274833 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 228374 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 485542 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4229 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4229 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2728751 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2990000 |
| IRS990/IRPDocumentCnt | 0 | 331 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9447805 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 29320895 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30953957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 40401762 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 47107 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3392512 |
| 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 | 3498751 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3956222 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 33220164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34096721 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 538444 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 538444 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 15886 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 15886 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14264 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14264 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -162 |
| IRS990/NoncashContributionsAmt | 0 | 13094584 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 110663 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 93793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1740938 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1945394 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 108641 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 31962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 65691 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 206294 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 308313 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 299880 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 83202 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 68633 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 846717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 998552 |
| IRS990/OtherExpensesGrp/Desc | 0 | Printing & Postage |
| IRS990/OtherExpensesGrp/Desc | 1 | Farm Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2507850 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1235 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2534787 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1235 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 64225 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 39441 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 800488 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 672267 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6040392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7513147 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 66910 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 48835 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 429522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 545267 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29182 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 30310 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 361749 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 421241 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1280586 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
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