Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 20-4023482 • 501(c)3 • Old Hickory, TN
Profile
Soles4souls is a global not-for-profit institution dedicated to fighting the devastating impact and perpetuation of poverty. The organization advances its anti-poverty mission by collecting new and used shoes and clothes from individuals, schools, faith-based institutions, civic organizations and corporate partners, then distributing those shoes and clothes both via direct donations to people in need and by provisioning qualified micro-business enterprise programs designed to create jobs in poor and disadvantaged communities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$44,882,864
Up $2,341,690 (+5.5%) from 2023
Liabilities
Up$5,524,418
Up $252,155 (+4.8%) from 2023
Net Assets
Up$39,358,446
Up $2,089,535 (+5.6%) from 2023
Revenue
Up$126,156,578
Up $17,785,034 (+16%) from 2023
Expenses
Up$124,300,664
Up $23,981,523 (+24%) from 2023
Net Income
Down$1,855,914
Down $6,196,489 (-77%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.
Soles4souls (s4s) is a global not-for-profit institution dedicated to fighting the devastating impact and perpetuation of poverty. S4s advances its mission by collecting new and used shoes and clothes from corporate partners, individuals, schools, churches, and civic organizations, then distributing those shoes and clothes via both direct donations to people in need and by placing shoes and clothing into qualified microenterprise programs designed to create jobs in poor and disadvantaged communities.
Soles4souls creates sustainable jobs and provides relief through the distribution of shoes and clothing around the world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $10,551,369 | $6,727,661 | ▼ $3,823,708 |
| Land, Buildings, and Equipment, Net | $3,054,514 | $2,910,766 | ▼ $143,748 |
| Savings and Temporary Cash Investments | $502,704 | $0 | ▼ $502,704 |
| Accounts Receivable | $131,692 | $484,092 | ▲ $352,400 |
| Cash and Non-Interest-Bearing Accounts | $143,931 | $298,447 | ▲ $154,516 |
| Prepaid Expenses and Deferred Charges | $90,623 | $20,470 | ▼ $70,153 |
| Total Assets | $14,474,833 | $10,441,436 | ▼ $4,033,397 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,172,488 | $2,150,491 | ▼ $21,997 |
| Accounts Payable and Accrued Expenses | $432,140 | $405,272 | ▼ $26,868 |
| Other Liabilities | $345,000 | $0 | ▼ $345,000 |
| Deferred Revenue | $138,894 | $52,951 | ▼ $85,943 |
| Total Liabilities | $3,088,522 | $2,608,714 | ▼ $479,808 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,845,678 | $4,054,061 | ▲ $1,208,383 |
| Temporarily Rstr Net Assets | $8,540,633 | $3,778,661 | ▼ $4,761,972 |
| Total Net Assets Fund Balance | $11,386,311 | $7,832,722 | ▼ $3,553,589 |
| Total Liabilities and Net Assets / Fund Balance | $14,474,833 | $10,441,436 | ▼ $4,033,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,590,936 | $607,442 | $3,198,378 |
| Other Land Buildings | $35,210 | $231,089 | $266,299 |
| Land | $238,800 | - | $238,800 |
| Equipment | $39,480 | $146,001 | $185,481 |
| Leasehold Improvements | $6,340 | $9,510 | $15,850 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Earnest C Teaster Iii | CEO | FT | $235,836 | $15,421 | $251,257 |
| David Graben | COO | FT | $148,397 | $9,904 | $158,301 |
| Les Ward | CFO Through Sept 2016 | FT | $136,844 | $9,016 | $145,860 |
| Donna Mattick | CIO | FT | $135,095 | $392 | $135,487 |
| Name | Title |
|---|---|
| Bernadette Lane | Chairman |
| Andy Hammonds | Director |
| Brian Ehrig | Director |
| Clay Jenkins | Director |
| Dr Bernard Turner | Director |
| Janet Rives | Director |
| Karla Jarvis | Director |
| Nancy Youssef | Director |
| Patrick Mclaughlin | Director |
| Randy Dunn | Director |
| Trevor Masson | Director |
| Robert Adams-ghee | CFO (beginning Nov 2016) |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $37,205,775 | ORGANIZATION'S ESTIMATE |
| Total Noncash Contributions | $37,205,775 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $36,817,512 |
| Grants and Similar Amounts Paid | $6,295,407 |
| Salaries, Compensation, and Employee Benefits | $2,384,898 |
| Total Fundraising Expense | $757,577 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $4,262,785 | - | - | $4,262,785 |
| Grants to Domestic Individuals | $1,769,462 | - | - | $1,769,462 |
| Other Salaries and Wages | $1,007,287 | $219,233 | $137,421 | $1,363,941 |
| Current Officers, Directors, Trustees, and Key Employees | $322,710 | $195,398 | $217,394 | $735,502 |
| Travel | $406,035 | $13,645 | $13,645 | $433,325 |
| Grants to Domestic Orgs | $263,160 | - | - | $263,160 |
| All Other Expenses | $60,994 | $56,379 | $58,960 | $176,333 |
| Depreciation Depletion | $126,225 | $25,245 | $16,830 | $168,300 |
| Insurance | $106,870 | $21,374 | $14,249 | $142,493 |
| Payroll Taxes | $90,819 | $24,892 | $24,133 | $139,844 |
| Interest | $104,620 | $20,924 | $13,949 | $139,493 |
| Occupancy | $103,377 | $11,500 | $7,667 | $122,544 |
| Office Expenses | $95,149 | $16,337 | $10,892 | $122,378 |
| Other Expenses | $48,490 | $52,414 | $6,464 | $107,368 |
| Other Employee Benefits | $68,802 | $18,857 | $18,283 | $105,942 |
| Advertising | $79,404 | - | $19,850 | $99,254 |
| Fees for Services Other | $52,641 | $9,764 | $33,484 | $95,889 |
| Pension Plan Contributions | $32,395 | $1,889 | $5,385 | $39,669 |
| Fees for Services Accounting | - | $39,390 | - | $39,390 |
| Fees for Services Legal | $693 | $6,237 | - | $6,930 |
| Total Functional Expenses | $44,006,762 | $733,478 | $757,577 | $45,497,817 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $45,497,817 |
| Total Expenses per Audited Statements | $45,497,817 |
| Total Expenses per Form 990 | $45,497,817 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Operation Compassion | Cleveland, TN | 501(c)(3) | To Distribute to the Needy | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Russia and Neighboring States | Program Services - Gik Distributions (mbe) | Gik Product (clothing and Shoes) Distributed as Part of the Mbe (micro-business Enterprise) Program | 0 | 0 | $3,832,785 |
| Central America and the Caribbean | Program Services | To Distribute Footwear | 0 | 0 | $380,000 |
| Sub-saharan Africa | Program Services | To Distribute Footwear | 0 | 0 | $50,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Les Ward | Les Ward Was CFO of Soles4souls, Inc. for the Fy Ended June 30, 2016 | LES WARD, CFO OF S4S THROUGH SEPTEMBER 2016, IS ALSO A 25.2% PARTNER OF BLACKBRIAR ADVISORS, LLC. S4S DIRECLY PAID BLACKBRIAR ADVISORS, LLC $45,000 FOR RESOURCE FEES FOR LES WARD'S TIME FROM JULY 1, 2015 THROUGH JUNE 30, 2016 | No | $45,000 |
“Upon approval of the draft return by the ceo, cfo, and controller, the form 990 is then made available to the board of directors prior to its filing.”
“Enforcement of conflicts policy: directors disclose any potentially conflicting interests and are in frequent communication. It is incumbent upon the directors to monitor any potential conflict situations on a continuing basis.”
“Ceo: the ceo's compensation is reviewed annually by the compensation committee in conjunction with a review of performance by the executive committee of the board. The compensation committee also reviewed independent compensation surveys in development of soles4souls organizational bonus policy. Other officers and key employees: the ceo establishes and administers compensation levels of the executive staff. These compensation levels are additionally reviewed annually by the compensation committee.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Per the form 990 instructions the officers' compensation amounts listed on part vii, columns d & f are for the 2015 calendar year. The fiscal year compensation amounts for these officers are included on part ix line 5.”
“The micro-enterprise in-kind distributions consisted of 2,200,285 pairs of shoes valued at $26,164,255, clothing valued at $12,234,796, and other relief items valued at $168,138.”
“The organization's oversight of the audit of the financial statements or the selection process of an independent accountant has not changed from the prior year.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the organization's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions.”
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 | 432140 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 405272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 131692 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 484092 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SOLES4SOULS CREATES SUSTAINABLE JOBS AND PROVIDES RELIEF THROUGH THE DISTRIBUTION OF SHOES AND CLOTHING AROUND THE WORLD. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19850 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 79404 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 99254 |
| IRS990/AllOtherContributionsAmt | 0 | 38416121 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58960 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 56379 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 60994 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 176333 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROBERT ADAMS-GHEE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153915723 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 319 MARTINGALE DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OLD HICKORY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37138 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 143931 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 298447 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 217394 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 195398 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 322710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 735502 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38416121 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6295407 |
| IRS990/CYInvestmentIncomeAmt | 0 | 818 |
| IRS990/CYOtherExpensesAmt | 0 | 36817512 |
| IRS990/CYOtherRevenueAmt | 0 | 10993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3516296 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -3553589 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2384898 |
| IRS990/CYTotalExpensesAmt | 0 | 45497817 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 757577 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 41944228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 138894 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52951 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16830 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 25245 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 126225 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 168300 |
| IRS990/Desc | 0 | SOLES4SOULS COLLECTS SHOES FROM THE FOOTWEAR INDUSTRY, INCLUDING MANUFACTURING, WHOLESALE AND RETAIL ORIENTED COMPANIES. THESE DONATIONS WILL INCLUDE FIRST-QUALITY NEW SHOES, SHOES WITH MINOR DEFECTS, AND CUSTOMER RETURNS. S4S ALSO COLLECTS SHOE DONATIONS FROM THE GENERAL PUBLIC THROUGH SHOE DRIVES HOSTED BY INDIVIDUALS, CIVIC GROUPS, SCHOOLS, CHURCHES, AND RETAIL BUSINESSES. THROUGH OUR EXTENSIVE NETWORK OF QUALIFIED CHARITABLE PARTNERS, AS WELL AS THROUGH OUR TRAVEL4SOULS VOLUNTEER PROGRAM, NEW SHOES ARE DISTRIBUTED TO PEOPLE IN NEED BOTH IN THE U.S. AND INTERNATIONALLY SUFFERING FROM CONDITIONS OF POVERTY OR THE EFFECTS OF NATURAL DISASTERS. USED SHOES ARE GRADED AND UTILIZED IN SUPPORT OF MICRO-BUSINESS ENTERPRISE INITIATIVES IN DEVELOPING NATIONS. THESE SHOES WILL PROVIDE A LIVELIHOOD FOR MANY IMPOVERISHED FAMILIES, SPURRING LOCAL DEVELOPMENT AS WELL AS PROVIDING ACCESS TO LOW-COST FOOTWEAR IN AREAS WHERE THERE MAY BE NO ALTERNATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 29976160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39390 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39390 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6237 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 693 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 33484 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9764 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 52641 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 95889 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4262785 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4262785 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 9016 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9904 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 392 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BERNADETTE LANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TREVOR MASSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR BERNARD TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NANCY YOUSSEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RANDY DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRIAN EHRIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDY HAMMONDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CLAY JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANET RIVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARLA JARVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | EARNEST C TEASTER III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LES WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID GRABEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DONNA MATTICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBERT ADAMS-GHEE |
| 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 | 235836 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 136844 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 148397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 135095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO THROUGH SEPT 2016 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO (BEGINNING NOV 2016) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantAmt | 0 | 2675970 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1769462 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1769462 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 263160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 263160 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 41944228 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14249 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 106870 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 142493 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 13949 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20924 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 104620 |
| IRS990/InterestGrp/TotalAmt | 0 | 139493 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 10551369 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6727661 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 818 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 818 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 994042 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3054514 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2910766 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3904808 |
| IRS990/LegalDomicileStateCd | 0 | AL |
| 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 | SOLES4SOULS IS A GLOBAL NOT-FOR-PROFIT INSTITUTION DEDICATED TO FIGHTING THE DEVASTATING IMPACT AND PERPETUATION OF POVERTY. THE ORGANIZATION ADVANCES ITS ANTI-POVERTY MISSION BY COLLECTING NEW AND USED SHOES AND CLOTHES FROM INDIVIDUALS, SCHOOLS, FAITH-BASED INSTITUTIONS, CIVIC ORGANIZATIONS AND CORPORATE PARTNERS, THEN DISTRIBUTING THOSE SHOES AND CLOTHES BOTH VIA DIRECT DONATIONS TO PEOPLE IN NEED AND BY PROVISIONING QUALIFIED MICRO-BUSINESS ENTERPRISE PROGRAMS DESIGNED TO CREATE JOBS IN POOR AND DISADVANTAGED COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2172488 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2150491 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11386311 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7832722 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 37205775 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 7667 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 103377 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 122544 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10892 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16337 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 95149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 122378 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18283 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18857 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68802 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 105942 |
| IRS990/OtherExpensesGrp/Desc | 0 | MICRO ENTERPRISE BUSINE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER DISTRIBUTION EXPE |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT MAIL |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 158971 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6464 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34734403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 270441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48490 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34734403 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 270441 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158971 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 107368 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 345000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10993 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10993 |
| IRS990/OtherRevenueTotalAmt | 0 | 10993 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 137421 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1007287 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1363941 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 24133 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24892 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139844 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5385 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1889 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 32395 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 39669 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 90623 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20470 |
| IRS990/PrincipalOfficerNm | 0 | EARNEST C TEASTER III |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MICRO-ENTERPRISE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | INTL VOLUNTEER TRAVEL FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3159740 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 356556 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3159740 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 356556 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CLOTHES4SOULS RECEIVES DONATIONS OF CLOTHING AND ACCESSORIES FROM THE APPAREL INDUSTRY. THESE DONATIONS WILL INCLUDE NEW CLOTHING FROM FIRST-QUALITY INVENTORIES, CUSTOMER RETURNS, DEFECTIVE PRODUCTS, AND ITEMS WITH COSMETIC DEFICIENCIES. SIMILAR TO THE UTILIZATION OF FOOTWEAR, NEW CLOTHING IS DISTRIBUTED TO PROVIDE SHORT TERM RELIEF INCLUDING CRISIS RELIEF SITUATIONS. CLOTHING EITHER DAMAGED OR IN NEED OF REPAIR IS USED IN SUPPORT OF MICROENTERPRISE INITIATIVES IN DEVELOPING NATIONS. AS WITH FOOTWEAR, THIS SUSTAINABLE EFFORT ULTIMATELY ADVANCES THE GLOBAL FIGHT AGAINST POVERTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 14030602 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3619437 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1058187 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 36038982 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9315319 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1904 |
| IRS990/PYOtherExpensesAmt | 0 | 28436911 |
| IRS990/PYOtherRevenueAmt | 0 | 8095 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2797390 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1098049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2192190 |
| IRS990/PYTotalExpensesAmt | 0 | 39944420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 38846371 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -3553589 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2469102 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 502704 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38416121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36038982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37906037 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47435412 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48452696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 208249248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 818 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1904 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 27239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35172 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14585106 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10993 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8905 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2553 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 121359 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84170 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 170253818 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37995430 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38416121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36038982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37906037 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47435412 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 48452696 |
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