Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2020 • EIN 14-1880905
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$13,149,564
Up $8,770,351 (+200%) from 2019
Net Assets
Up$12,579,282
Up $8,525,737 (+210%) from 2019
Liabilities
Up$570,282
Up $244,614 (+75%) from 2019
Revenue
Up$13,061,228
Up $1,193,538 (+10%) from 2019
Expenses
Down$6,734,197
Down $2,517,107 (-27%) from 2019
Net Income
Up$6,327,031
Up $3,710,645 (+142%) from 2019
Samaritan's feet is a humanitarian non-profit organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the u.s. And around the world with shoes.
Samaritan's feet is a non-profit organization providing humanitarian aid - see schedule o. The organization is a humanitarian organization dedicated to changing lives through shoes of hope distributions, taking a life-changing message of hope to people and equipping the feet of impoverished children in the us and around the world with shoes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $3,923,592 | $5,292,295 | ▲ $1,368,703 |
| Pledges and Grants Receivable | $60,481 | $4,871,640 | ▲ $4,811,159 |
| Cash and Non-Interest-Bearing Accounts | $296,665 | $1,595,225 | ▲ $1,298,560 |
| Savings and Temporary Cash Investments | $81,530 | $1,363,340 | ▲ $1,281,810 |
| Land, Buildings, and Equipment, Net | $10,167 | $20,286 | ▲ $10,119 |
| Prepaid Expenses and Deferred Charges | $178 | - | - |
| Total Assets | $4,379,213 | $13,149,564 | ▲ $8,770,351 |
| Other Assets Total | $6,600 | $6,778 | ▲ $178 |
| Liabilities | |||
| Other Liabilities | $14,909 | $323,634 | ▲ $308,725 |
| Unsecured Notes Loans Payable | $202,590 | $100,000 | ▼ $102,590 |
| Deferred Revenue | $35,105 | $92,842 | ▲ $57,737 |
| Accounts Payable and Accrued Expenses | $73,064 | $53,806 | ▼ $19,258 |
| Total Liabilities | $325,668 | $570,282 | ▲ $244,614 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,922,939 | $11,709,356 | ▲ $7,786,417 |
| Net Assets Without Donor Restrictions | $130,606 | $869,926 | ▲ $739,320 |
| Total Net Assets Fund Balance | $4,053,545 | $12,579,282 | ▲ $8,525,737 |
| Total Liabilities and Net Assets / Fund Balance | $4,379,213 | $13,149,564 | ▲ $8,770,351 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $20,286 | $161,675 | $181,961 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Emmanuel T Ohonme | President | FT | $153,234 | $153,234 |
| Tracie Ohonme | Executive Vice President | FT | $84,299 | $84,299 |
| Name | Title |
|---|---|
| Bishop James W Dixon | Director |
| DONTA' WILSON | Director |
| Dr Gwendolyn High | Director |
| Jacqie Mcwilliams | Director |
| Jay Hein | Director |
| Nathan Spang | Director |
| Patrick Thean | Director |
| Phillip Rotella | Director |
| Reginald Bean | Director |
| Rob Johnston | Director |
| Sandra Moore | Director |
| Wade Sheek | Director |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 415,828 | $5,796,560 | Lower of Cost or Mar |
| Total Noncash Contributions | 415,828 | $5,796,560 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,406,793 |
| Salaries, Compensation, and Employee Benefits | $1,364,603 |
| Other Expenses | $962,801 |
| Total Fundraising Expense | $250,010 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $3,291,709 | - | - | $3,291,709 |
| Other Salaries and Wages | $1,010,078 | $166,163 | $114,025 | $1,290,266 |
| Grants to Domestic Individuals | $1,115,084 | - | - | $1,115,084 |
| Occupancy | $244,160 | $28,725 | $14,362 | $287,247 |
| Office Expenses | $130,469 | $15,349 | $7,675 | $153,493 |
| Advertising | $36,751 | - | $85,752 | $122,503 |
| Information Technology | - | $94,759 | - | $94,759 |
| Payroll Taxes | $63,186 | $3,717 | $7,434 | $74,337 |
| Insurance | $39,308 | - | - | $39,308 |
| Travel | $7,811 | $3,125 | $20,309 | $31,245 |
| Fees for Services Legal | $5,000 | $7,494 | - | $12,494 |
| Interest | $3,019 | $9,057 | - | $12,076 |
| Depreciation Depletion | $4,197 | $494 | $247 | $4,938 |
| Other Expenses | $3,709 | $206 | $206 | $4,121 |
| Total Functional Expenses | $6,146,087 | $338,100 | $250,010 | $6,734,197 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $6,734,198 |
| Total Expenses per Audited Statements | $6,734,198 |
| Total Expenses per Form 990 | $6,734,198 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean - Antigua & Barbuda, Aruba, Bahamas, | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 0 | 0 | $2,248,238 |
| South America - Argentina, Bolivia, Brazil, Chile, Columbia, Ecuador, | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 3 | 3 | $583,207 |
| East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 2 | 2 | $421,471 |
| Sub-saharan Africa - Angola, Benin, Botswana, Burkina, Faso, | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 2 | 2 | $38,290 |
| North America - Canada and Mexico, But Not the United States | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 1 | 1 | $504 |
| Middle East and North Africa | Program Services, Grants to Recipients Located in Regions | See Sch F - Part V | 0 | 0 | - |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Barefoot Gala | $340,000 | - | - | - |
| SAMARITAN'S FEET BIRTHDAY | $77,570 | - | - | - |
| Total Events | $417,570 | - | - | - |
| Liability | Amount |
|---|---|
| Paycheck Protection Program Loan Payable | $171,400 |
| Eidl Loan Payable | $150,000 |
| Deferred Rent | $2,234 |
“Line 2 explanation - emmanuel t. Ohonme, president & director is married to tracie ohonme, a director.”
“A copy of form 990 is provided to the organization's officers and board of directors. The form 990 is reviewed at a meeting of the executive committee of the board of directors prior to filing.”
“Policy is reviewed annually with the governing body.”
“Compensation review & approval process for officers: the executive committee of the board of directors reviews the president's performance on an annual basis, gathers information about the comparison salaries of similar sized private non-profits in the area, and recommends appropriate compensation based on available data. The president reviews the performance of other officers or key employees on an annual basis, gathers information about the comparison salaries of similar-size, private non-profits in the area, and recommends appropriate compensation based on the available data at a meeting of the executive committee of the board of directors.”
“Available upon request to the public by contacting the main office number of the organization as listed within this return, and on the organization's website. Additionally, a link is posted on the organization's website,directing public inquiries related to finance and administration to the appropriate director of finance and administration.”
“Part x - fin 48 footnote generally accepted accounting procedures require an organization to recognize a tax benefit or expense from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization had no uncertain tax positions as of december 31, 2020.”
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 | 73064 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53806 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SAMARITAN'S FEET IS A NON-PROFIT ORGANIZATION PROVIDING HUMANITARIAN AID - SEE SCHEDULE O. THE ORGANIZATION IS A HUMANITARIAN ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE US AND AROUND THE WORLD WITH SHOES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 85752 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36751 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122503 |
| IRS990/AllOtherContributionsAmt | 0 | 12609266 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TRACIE OHONME |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7043411630 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 78992 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHARLOTTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28271 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 296665 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1595225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 417570 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13026836 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4406793 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13817 |
| IRS990/CYOtherExpensesAmt | 0 | 962801 |
| IRS990/CYOtherRevenueAmt | 0 | 20575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6327031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1364603 |
| IRS990/CYTotalExpensesAmt | 0 | 6734197 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 250010 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13061228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 35105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 247 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 494 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4938 |
| IRS990/Desc | 0 | THE ORGANIZATION, ON ITS OWN AND THROUGH PARTNERING WITH OTHER LOCAL AND NATIONAL NON-PROFIT ORGANIZATIONS, RAISED SUPPORT FOR AND COLLECTED DONATIONS OF SHOES WHICH IT THEN DISTRIBUTED TO IMPOVERISHED FAMILIES AND CHILDREN, BOTH LOCALLY AND INTERNATIONALLY.THE ORGANIZATION CONDUCTED MULTIPLE TRIPS TO VARIOUS COUNTRIES IN WHICH GROUPS OF LOCAL VOLUNTEERS BROUGHT DONATED SHOES AND DISTRIBUTED THE SHOES TO IMPOVERISHED CHILDREN IN DEVELOPING COUNTRIES AROUND THE WORLD. FOR ADDITIONAL INFORMATION SEE WWW.SAMARITANSFEET.ORG. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3922939 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11709356 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6146087 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7494 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12494 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3291709 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3291709 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/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/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/PersonNm | 0 | EMMANUEL T OHONME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TRACIE OHONME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BISHOP JAMES W DIXON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR GWENDOLYN HIGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAY HEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JACQIE MCWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROB JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REGINALD BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WADE SHEEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANDRA MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILLIP ROTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | PATRICK THEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NATHAN SPANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DONTA' WILSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 153234 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 84299 |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 417570 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13791 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4406794 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1115084 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1115084 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13791 |
| IRS990/GrossReceiptsAmt | 0 | 13061228 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94759 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94759 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39308 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39308 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9057 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3019 |
| IRS990/InterestGrp/TotalAmt | 0 | 12076 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3923592 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5292295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161675 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20286 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 181961 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | SAMARITAN'S FEET IS A HUMANITARIAN NON-PROFIT ORGANIZATION DEDICATED TO CHANGING LIVES THROUGH SHOES OF HOPE DISTRIBUTIONS, TAKING A LIFE-CHANGING MESSAGE OF HOPE TO PEOPLE AND EQUIPPING THE FEET OF IMPOVERISHED CHILDREN IN THE U.S. AND AROUND THE WORLD WITH SHOES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4053545 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12579282 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13791 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 13791 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 130606 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 869926 |
| IRS990/NoncashContributionsAmt | 0 | 5796560 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 14362 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28725 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244160 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 287247 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 7675 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15349 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 130469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 153493 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6600 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6778 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WAREHOUSE & LOGISTICS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION & TRAVEL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9011 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 36220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3709 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 104326 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 36220 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4121 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14909 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 323634 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20575 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20575 |
| IRS990/OtherRevenueTotalAmt | 0 | 20575 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 114025 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 166163 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1010078 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1290266 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7434 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3717 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 63186 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74337 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 60481 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 4871640 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178 |
| IRS990/PrincipalOfficerNm | 0 | EMMANUEL T OHONME |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 2198706 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 11851801 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7291498 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10797 |
| IRS990/PYOtherExpensesAmt | 0 | 747482 |
| IRS990/PYOtherRevenueAmt | 0 | 5092 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2616386 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1212324 |
| IRS990/PYTotalExpensesAmt | 0 | 9251304 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11867690 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 6327031 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 81530 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1363340 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 133868 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 39110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67759 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 362062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LINE 1, COLUMN (A) 2016: IN 2016, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 200,327 PAIRS OF SHOES THEN VALUED AT $4,006,540. LINE 1, COLUMN (D) 2019: IN 2019, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 894,927 PAIRS OF SHOES THEN VALUED AT $7,990,260. LINE 1, COLUMN (E) 2020: IN 2020, THE ORGANIZATION RECEIVED AN UNUSUAL GRANT OF 403,748 PAIRS OF SHOES THEN VALUED AT $5,554,960. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A SUPPLEMENTAL INFORMATION PART III |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 13026836 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11851801 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4089450 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5895279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800593 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 38663959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2769 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9014 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 26 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2769 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 335 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 9014 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34745766 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 1873330 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 440787 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 336500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 849817 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 417759 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 3918193 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 1739462 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 401677 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 301500 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 763492 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 350000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 3556131 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 13026836 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11851801 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4089450 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5895279 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3800593 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 38663959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 13026862 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11857684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4092219 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5895614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3800594 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 38672973 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20286 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 161675 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 181961 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.