Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 20-8635797 • 501(c)3 • Sagle, ID
Profile
(See on Schedule O)
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$20,929,660
Up $735,963 (+3.6%) from 2023
Liabilities
Down$775,434
Down $1,720,290 (-69%) from 2023
Net Assets
Up$20,154,226
Up $2,456,253 (+14%) from 2023
Revenue
Up$24,902,960
Up $3,996,991 (+19%) from 2023
Expenses
Up$22,422,084
Up $1,366,876 (+6.5%) from 2023
Net Income
Up$2,480,876
Up $2,630,115 (+1762%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
(See on Schedule O)
To deliver compassionate, comprehensive healthcare to the most isolated and underserved populations of southern Africa in collaboration with local communities, government, corporate, and non-profit partners through a fixed-site hospital and mobile outreaches.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $11,683,823 | $8,990,782 | ▼ $2,693,041 |
| Inventories for Sale or Use | $8,022,466 | $7,473,205 | ▼ $549,261 |
| Receivables From Officers Etc | $0 | $4,023,813 | ▲ $4,023,813 |
| Cash and Non-Interest-Bearing Accounts | $312,849 | $157,426 | ▼ $155,423 |
| Other Notes and Loans Receivable, Net | $105,398 | $152,684 | ▲ $47,286 |
| Savings and Temporary Cash Investments | $14,146 | $116,214 | ▲ $102,068 |
| Prepaid Expenses and Deferred Charges | $11,300 | $11,090 | ▼ $210 |
| Accounts Receivable | $43,715 | $4,446 | ▼ $39,269 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Investments Other Securities | $0 | - | - |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $20,193,697 | $20,929,660 | ▲ $735,963 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $689,329 | $527,751 | ▼ $161,578 |
| Accounts Payable and Accrued Expenses | $1,806,395 | $247,683 | ▼ $1,558,712 |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,495,724 | $775,434 | ▼ $1,720,290 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,556,386 | $20,154,226 | ▲ $2,597,840 |
| Net Assets With Donor Restrictions | $141,587 | $0 | ▼ $141,587 |
| Total Net Assets Fund Balance | $17,697,973 | $20,154,226 | ▲ $2,456,253 |
| Total Liabilities and Net Assets / Fund Balance | $20,193,697 | $20,929,660 | ▲ $735,963 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,906,941 | $1,822,113 | $8,729,054 |
| Equipment | $1,304,054 | $1,501,438 | $2,805,492 |
| Other Land Buildings | $246,431 | $2,105,486 | $2,351,917 |
| Land | $533,356 | - | $533,356 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Echo VanderWal PC | Executive Director | FT | $84,000 | $84,000 |
| Brian Schmelzenbach | Board Member/Director of Staff Develop. | FT | $48,000 | $48,000 |
| Lawrence DeBoer | Chief Financial Officer | FT | $25,563 | $25,563 |
| Name | Title |
|---|---|
| Jim McKee | Board Chair/President |
| Kenton Hill | Vice President |
| Craig Arnold | Board Member |
| Craig Minor | Board Member |
| Trudy Leen | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 221 | $12,499,600 | Market value |
| Clothing and Household Goods | - | $617,071 | Market value |
| Other Non Cash Contri Table | 4 | $197,336 | Market value |
| Total Noncash Contributions | 225 | $13,314,007 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,481,662 |
| Salaries, Compensation, and Employee Benefits | $3,940,422 |
| Total Fundraising Expense | $291,675 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,765,024 | $325,297 | $162,648 | $3,252,969 |
| Information Technology | $823,464 | $752,397 | $18,299 | $1,594,160 |
| Depreciation Depletion | $1,025,505 | $66,880 | $22,294 | $1,114,679 |
| Other Employee Benefits | $377,084 | $44,363 | $22,181 | $443,628 |
| Fees for Services Other | $228,234 | $15,048 | $7,525 | $250,807 |
| Occupancy | $197,171 | $17,487 | $4,369 | $219,027 |
| Travel | $178,480 | $5,288 | $892 | $184,660 |
| Office Expenses | $100,987 | $58,263 | $20,512 | $179,762 |
| Current Officers, Directors, Trustees, and Key Employees | $133,929 | $15,756 | $7,878 | $157,563 |
| Fees for Services Accounting | - | $115,853 | - | $115,853 |
| Interest | $93,237 | $5,810 | $2,830 | $101,877 |
| Other Expenses | $55,732 | $4,989 | $1,451 | $62,172 |
| Insurance | $55,223 | $3,728 | $1,573 | $60,524 |
| Payroll Taxes | $37,623 | $4,426 | $2,213 | $44,262 |
| Comp Disqual Persons | $35,700 | $4,200 | $2,100 | $42,000 |
| All Other Expenses | $29,188 | $2,753 | $1,708 | $33,649 |
| Conferences and Meetings | $18,859 | $3,143 | $9,429 | $31,431 |
| Fees for Services Legal | - | $2,924 | - | $2,924 |
| Total Functional Expenses | $20,649,585 | $1,480,824 | $291,675 | $22,422,084 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,422,084 |
| Total Expenses per Audited Statements | $22,422,084 |
| Total Expenses per Form 990 | $22,422,084 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Program Services | Provide medical care to those in need | 1 | 459 | $20,649,585 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Greater than 35% controlled entity of the Executive Director and family member | Subscription and support fees | No | $1,259,422 |
| - | Family member of Echo VanderWal, Executive Director | Compensation | No | $42,000 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $4,023,813 | ▲ $4,023,813 |
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
“The Form 990 is prepared by an independent CPA firm. The Form 990 is then reviewed in detail and approved by the Executive Director and board before it is filed with the IRS.”
“Officers and board members sign annual conflict of interest statements. The board and Executive Director monitor all transactions for potential conflicts of interest. If a potential conflict is identified, the person with a conflict recuses his or herself from the decision making process and the independent board members vote whether or not to proceed with the transaction if it is in the best interest of the organization.”
“The Executive Director compensation was approved by the independent members of the board. Comparability data was used during the process. The approval process was documented in the board minutes.”
“The CFO's compensation was establised and approved through the organization's internal management and as part of the budgeting process. Comparabilty data was used and this process was documented.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”
“Accomodation - Total Revenue: 111764, Related or Exempt Function Revenue: 111764, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ; Misc revenue - Total Revenue: 14293, Related or Exempt Function Revenue: 14293, Unrelated Business Revenue: , Revenue Excluded from Tax Under Sections 512, 513, or 514: ;”
“Loss on foreign currency translation - -24623; Total - -24623;”
“The Luke Commission (TLC) provides comprehensive healthcare services to underserved populations in the Kingdom of Eswatini (formerly Swaziland), a small landlocked country in Southern Africa. TLC operates a 300-bed hospital and national referral center that delivers primary through tertiary care. A local team of more than 500 staff are trained and equipped to lead and implement all aspects of this model, which emphasizes accountability, excellence, and compassionate care for every patient. Eswatini is a country of 1.3 million people with the highest HIV/AIDS rate worldwide. Across the population, 27% of people are HIV positive; women of childbearing age have an HIV+ rate of over 45%. Although the HIV/AIDS epidemic has plateaued, the need to care for those who live with HIV in the underserved areas of Eswatini and the continued need for HIV prevention, care and treatment makes the work of TLC vitally important. TLC delivers comprehensive medical services through thousands of mobile hospital outreaches and at fixed inpatient and outpatient facilities at its centrally-located base of operations (Miracle Campus). The ever-expanding TLC Miracle Campus Hospital offers all outreach services plus inpatient services for all diseases including emergency medical care, surgical care, mental health, critical care, cancer screening, and palliative care. Lack of transportation is a critical barrier to underserved populations receiving healthcare. TLC's mobile hospital outreach model overcomes this barrier by delivering health services directly to patients in the remote communities. TLC offers testing for chronic diseases such as diabetes, hypertension, TB, and HIV/AIDS in an integrated healthcare context. All activity is coordinated through an electronic health record system created and maintained by TLC. In 2024, TLC delivered over 1,291,828 medical services.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1806395 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 247683 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43715 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4446 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To deliver compassionate, comprehensive healthcare to the most isolated and underserved populations of southern Africa in collaboration with local communities, government, corporate, and non-profit partners through a fixed-site hospital and mobile outreaches. |
| IRS990/AllOtherContributionsAmt | 0 | 15266323 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 29188 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33649 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Echo Vanderwal |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082639311 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1335 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83860 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 312849 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 157426 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 7878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15756 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 133929 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 157563 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 2100 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 4200 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 35700 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 42000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9429 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3143 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18859 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 31431 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21869167 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2907736 |
| IRS990/CYOtherExpensesAmt | 0 | 18481662 |
| IRS990/CYOtherRevenueAmt | 0 | 126057 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2480876 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3940422 |
| IRS990/CYTotalExpensesAmt | 0 | 22422084 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 291675 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24902960 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 22294 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66880 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1025505 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1114679 |
| IRS990/Desc | 0 | MEDICAL CARE & TREATMENT 161,510 Medical Patients Treated 408,429 Medication Packets Dispensed 320,036 Blood Pressure Readings 35,282 Blood Sugar Tested 7,235 X-rays Obtained 69 Orthopedic Surgeries Performed 1,242 Other Surgeries/Procedures Completed 5,736 Immunizations Given (non-COVID) 6,451 Cervical Cancer Screenings 596 Procedures to remove pre-/cancerous cervical cells 5,792 Inpatient ICU Nights 795 Snakebite Inpatient Nights 1,849 Babies Born/Delivered HIV/AIDS/TB CARE & SERVICES 54,926 Patients Tested & Counseled for HIV 483,367 Laboratory Services Rendered 150,431 TB Screenings Completed 24,431 HIV ARV Adherence Counseling Sessions Delivered 332,364 Condoms (Male and Female) Distributed 196 Long Acting Removable Contraceptives (LARCs) Placed 669 Initiated on Anti-Retroviral Treatment (ART) 220 TB+ Cases Started on TB Treatment 1,901 GeneXpert Tests Performed 1,633 HIV+ youth support club participants 22,737 Inpatient Nights at Miracle Campus DISABILITY, OPTICAL, & SPIRITUAL CARE & SERVICES 5,604 Eye Glasses Fitted 878 Wheelchairs/Adaptive Equipment Fitted 944 Cataracts Found 577 Cataracts Removed 729 Other Eye Surgeries Performed 1,766 Youth Vision Screenings 52 3-month life skills training participants |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 141587 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20649585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 115853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 115853 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2924 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7525 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15048 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 228234 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 250807 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | WZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 70.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 70.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 70.0 |
| 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/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/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/PersonNm | 0 | Echo VanderWal PC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jim McKee |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kenton Hill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Trudy Leen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Brian Schmelzenbach |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Craig Arnold |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Craig Minor |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lawrence DeBoer |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 84000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 48000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 25563 |
| 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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair/President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member/Dir of Staff Develop. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Chief Financial Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2620897 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 6602844 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4501776 |
| IRS990/GrossReceiptsAmt | 0 | 26783839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 18299 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 752397 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 823464 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1594160 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1573 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3728 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 60524 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2830 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5810 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 93237 |
| IRS990/InterestGrp/TotalAmt | 0 | 101877 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8022466 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7473205 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 286839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 286839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5429037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11683823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8990782 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14419819 |
| IRS990/LegalDomicileStateCd | 0 | ID |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1880879 |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 126057 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 126057 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | (See on Schedule O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 689329 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 527751 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17697973 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20154226 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2620897 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2620897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17556386 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20154226 |
| IRS990/NoncashContributionsAmt | 0 | 13314007 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4369 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17487 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 197171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 219027 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 20512 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 58263 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 100987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179762 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24623 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22181 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44363 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 377084 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 443628 |
| IRS990/OtherExpensesGrp/Desc | 0 | Medical services |
| IRS990/OtherExpensesGrp/Desc | 1 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Food |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2552 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1221 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1451 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3679 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22509 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6031 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4989 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14280383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 102543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 111219 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 55732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14284062 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127604 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 126057 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162648 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 325297 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2765024 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3252969 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 105398 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 152684 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2213 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4426 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37623 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44262 |
| IRS990/PoliciesReferenceChaptersInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11300 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11090 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Echo Vanderwal |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20787127 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2122 |
| IRS990/PYOtherExpensesAmt | 0 | 17151302 |
| IRS990/PYOtherRevenueAmt | 0 | 116720 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3903906 |
| IRS990/PYTotalExpensesAmt | 0 | 21055208 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20905969 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 4023813 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2480876 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 14146 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116214 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | DESCRIPTION - MISC INCOME, COLUMN A - 131228.0, COLUMN B - 108451.0, COLUMN C - 148755.0, COLUMN D - 116720.0, COLUMN E - 126057.0, COLUMN F - 631211.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 Other Income |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21869167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20787127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19203350 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20643916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8370068 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 90873628 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 286839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 780 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20466 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 310735 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 126057 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116720 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148755 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 108451 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 631211 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.74358 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 68271800 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 22601828 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21869167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20787127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19203350 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20643916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8370068 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 90873628 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 91815574 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6906941 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1822113 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8729054 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1304054 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1501438 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2805492 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22422084 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 533356 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 533356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 246431 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2105486 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2351917 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 0 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24902960 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8990782 |
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