Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
EIN 23-7345952 • 501(c)3 • Louisville, KY
Profile
Leading the community to feed the hungry and conquer the cycle of need.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$33,027,695
Up $885,237 (+2.8%) from 2024
Liabilities
Up$2,371,502
Up $729,545 (+44%) from 2024
Net Assets
Up$30,656,193
Up $155,692 (+0.5%) from 2024
Revenue
Up$59,352,535
Up $5,414,138 (+10%) from 2024
Expenses
Up$58,195,679
Up $4,556,947 (+8.5%) from 2024
Net Income
Up$1,156,856
Up $857,191 (+286%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Leading the community to feed the hungry and conquer the cycle of need.
Working together to provide pathways to end hunger in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $13,874,447 | $11,894,103 | ▼ $1,980,344 |
| Land, Buildings, and Equipment, Net | $9,427,722 | $10,027,457 | ▲ $599,735 |
| Savings and Temporary Cash Investments | $2,832,130 | $5,055,446 | ▲ $2,223,316 |
| Inventories for Sale or Use | $4,223,073 | $3,635,941 | ▼ $587,132 |
| Pledges and Grants Receivable | $674,127 | $1,017,919 | ▲ $343,792 |
| Investments Other Securities | $296,856 | $331,819 | ▲ $34,963 |
| Accounts Receivable | $39,216 | $69,910 | ▲ $30,694 |
| Prepaid Expenses and Deferred Charges | $143,451 | $59,795 | ▼ $83,656 |
| Cash and Non-Interest-Bearing Accounts | - | $1,280 | - |
| Total Assets | $32,142,458 | $33,027,695 | ▲ $885,237 |
| Other Assets Total | $631,436 | $934,025 | ▲ $302,589 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,008,563 | $1,439,869 | ▲ $431,306 |
| Other Liabilities | $633,394 | $931,633 | ▲ $298,239 |
| Total Liabilities | $1,641,957 | $2,371,502 | ▲ $729,545 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $29,357,185 | $30,132,627 | ▲ $775,442 |
| Net Assets With Donor Restrictions | $1,143,316 | $523,566 | ▼ $619,750 |
| Total Net Assets Fund Balance | $30,500,501 | $30,656,193 | ▲ $155,692 |
| Total Liabilities and Net Assets / Fund Balance | $32,142,458 | $33,027,695 | ▲ $885,237 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,231,370 | $2,953,948 | $8,185,318 |
| Land | $3,424,842 | - | $3,424,842 |
| Equipment | $886,054 | $2,448,592 | $3,334,646 |
| Other Land Buildings | $485,191 | $546,835 | $1,032,026 |
| Leasehold Improvements | $0 | $151,006 | $151,006 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $296,856 | $0 | ▲ $34,963 | - | $331,819 |
| 2023 | $231,016 | $35,293 | ▲ $30,547 | - | $296,856 |
| 2022 | $166,890 | $42,354 | ▲ $21,772 | - | $231,016 |
| 2021 | $80,171 | $120,000 | ▼ $33,281 | - | $166,890 |
| 2020 | $62,367 | $0 | ▲ $17,804 | - | $80,171 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Vincent James | Chief Executive Officer | FT | $215,796 | $19,373 | $235,169 |
| Daniel Frockt | Chief Financial Officer | FT | $158,342 | $16,801 | $175,143 |
| Jackie Keating | Chief Development Officer | FT | $127,271 | $26,125 | $153,396 |
| Ann Brown | Chief People Officer | FT | $142,370 | $5,377 | $147,747 |
| Ursula Mullins | Chief Impact Officer | FT | $133,332 | $9,260 | $142,592 |
| Stan Stiegwald | Director of Strategic Initiatives | FT | $110,385 | $27,278 | $137,663 |
| Kate Chandler | Senior Director of Individual Philanthropy | FT | $108,187 | $27,235 | $135,422 |
| Name | Title |
|---|---|
| Al Cornish | Chair |
| Ann Raible | Director |
| Corenza Townsend | Director |
| Dave Russell | Director |
| Diane Nguyen | Director |
| Dr Erin Frazier | Director |
| Dr Sarah Moyer | Director |
| Jake Cannon | Director |
| John Thurman | Director |
| Lincoln Crum | Director |
| Michael Bellaire | Director |
| Nemish Shah | Director |
| Nicole Yates | Director |
| Rev Matthew Smyzer | Director |
| Shane Allgeier | Director |
| Shane Schlatter | Director |
| Suzanne Wright | Director |
| William Summers | Director |
| Dr Muhammad Babar | Director (previous) |
| Michael Sadofsky | Director Emeritus |
| Jerry Abramson | Secretary |
| Nick Clifton Sr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Moore A Series LLC | Direct Mail | 4200 PARLIAMENT PLACE SUITE 300, Lanham, MD 20706 | $410,418 |
| Altus Marketing LLC | Marketing & Communications | PO BOX 840, Tulsa, OK 74101 | $143,301 |
| Mcnary Group | Consulting | 7222 FOX HARBOR RD, Louisville, KY 40059 | $125,000 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 23,106 | $43,106,868 | Fair Market Value |
| Securities Publicly Traded | 24 | $166,843 | Fair Maket Value |
| Other Non Cash Contri Table | 95 | $106,086 | - |
| Other Non Cash Contri Table | 7 | $14,688 | - |
| Total Noncash Contributions | 23,232 | $43,394,485 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $46,140,449 |
| Salaries, Compensation, and Employee Benefits | $6,847,463 |
| Other Expenses | $4,402,778 |
| Total Fundraising Expense | $2,280,246 |
| Professional Fundraising Fees | $804,989 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $41,678,133 | - | - | $41,678,133 |
| Other Salaries and Wages | $2,671,210 | $1,257,056 | $571,444 | $4,499,710 |
| Grants to Domestic Individuals | $4,462,316 | - | - | $4,462,316 |
| Current Officers, Directors, Trustees, and Key Employees | $716,683 | $337,267 | $153,318 | $1,207,268 |
| Fees for Services Professional Fundraising | - | - | $804,989 | $804,989 |
| Occupancy | $751,786 | $34,808 | - | $786,594 |
| Other Employee Benefits | $427,073 | $200,978 | $91,362 | $719,413 |
| Depreciation Depletion | $624,434 | $38,991 | $38,989 | $702,414 |
| Payroll Taxes | $249,863 | $117,944 | $53,265 | $421,072 |
| Fees for Services Other | $42,036 | $148,210 | $208,305 | $398,551 |
| Advertising | $18,997 | $11,457 | $267,817 | $298,271 |
| Office Expenses | $114,694 | $103,338 | $39,397 | $257,429 |
| Insurance | $168,025 | $57,697 | $21,045 | $246,767 |
| Information Technology | $56,720 | $87,925 | $5,866 | $150,511 |
| Other Expenses | $49,075 | $47,367 | $1,055 | $97,497 |
| Conferences and Meetings | $17,623 | $34,686 | $23,303 | $75,612 |
| Travel | $67,555 | - | - | $67,555 |
| Fees for Service Investment Mgmnt Fees | - | $58,455 | - | $58,455 |
| Fees for Services Accounting | - | $45,118 | - | $45,118 |
| Total Functional Expenses | $53,266,286 | $2,649,147 | $2,280,246 | $58,195,679 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $58,302,939 |
| Total Expenses per Audited Statements | $58,302,939 |
| Total Expenses per Form 990 | $58,195,679 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-107,260 |
| Other Expense Adjustments | $-165,715 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Catholic Charities of Louisville | Louisville, KY | 501c3 | Infrastructure Improvements and Provide Halal Meat, Non-meat Proteins, and Ready-to-eat Meals | $37,631 |
| The Welcome Table at Briargate Presbyterian | Louisville, KY | 501c3 | Purchase a Walk-in Refrigerator/freezer to Enhance Food Stamps | $33,898 |
| The Lords Kitchen Ministries | Louisville, KY | 501c3 | Box Truck to Expand Food Delivery | $33,871 |
| Awake Ministries | Shelbyville, KY | 501c3 | Forklift and Fridge | $31,919 |
| St Vincent De Paul | Louisville, KY | 501c3 | Walkin Cooler, 4 Storage Shelves | $30,151 |
| Center for Lay Ministries | Jeffersonville, IN | 501c3 | Cargo Van to Expand Food Deliveries to Homebound Individuals | $25,000 |
| Iglesia Buenas Nuevas | Louisville, KY | 501c3 | Cargo Van to Expand Food Accessibility | $25,000 |
| Overflow Community Center | Louisville, KY | 501c3 | Cold Storage, Improve Security, and Support Spanish Classes | $19,052 |
| The Healing Place | Louisville, KY | 501c3 | Establish a Food Distribution Site at Their Womens Facillity | $19,048 |
| Chfs - Cabinet for Health and Family Services | Frankfort, KY | 501c3 | Frigidaire 25 Cu and 2 Cooler Depots 57 Cu | $11,605 |
| Hope Southern Indiana | New Albany, IN | 501c3 | Glass-front Freezers | $10,352 |
| Goodwill Industries of Kentucky | Louisville, KY | 501c3 | Tote Bags to Clients | $10,000 |
| South Louisville Community Ministries | Louisville, KY | 501c3 | Culturally Responsive Food Options and Providing Meals for Homebound Seniors | $10,000 |
| Nazarene Panry - Shepherdville First Church | Shepherdsville, KY | 501c3 | Glass-front Cold Storage Units, Reach in Freezer, 3 Section Glass Door Merchandiser | $8,802 |
| Genesis House | Corydon, IN | 501c3 | Renovate an Outbuilding for Food Storage | $7,358 |
| Jefferson Community and Technical College Foundation | Louisville, KY | 501c3 | Commercial Refrigerator, Reuseable Grocery Bags, and Storage Solutions | $6,205 |
| St Matthews Area Ministries | Louisville, KY | 501c3 | Refrigerator Reach in 49 Cu and Freezer Reach in 49 Cu | $5,524 |
| Non-cash Grants - 289 Agencies - Detail Available Upon Request | - | - | Food Assistance | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $804,989 |
| Fundraising Direct Expenses | $165,715 |
| Gaming Gross Income | $137,975 |
| Fundraising Gross Income | $106,086 |
| Gaming Direct Expenses | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Kroger Bourbon Auction | $107,979 | - | $2,657 | - |
| Taste of Derby | $211,544 | $106,086 | $55,472 | $50,614 |
| Total Events | $319,523 | $106,086 | $164,215 | $-58,129 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $931,633 |
“A draft of the return is reviewed first by internal management. After internal management has reviewed the return and any changes are made a draft is provided to the finance committee and board of directors for review. Once the comments from the board are reviewed, the final draft of the return is prepared and signed by the signing officer.”
“No member of the dare to care, inc. Board of directors shall derive any personal profit or gain, directly or indirectly, by reason of his or her participation with dare to care, inc.”
“The organization reviewed comparative salary information provided by feeding america for the region during the filing year. The executive committee considers the experience and yearly evaluations of the ceo and other officers. The salaries are approved by the executive committee and the board of directors.”
“Audited financials and the conflict of interest policy are available upon request. Governing documents are available upon request at the corporate location.”
“Dare to care has been granted exempt status by the internal revenue service under internal revenue code section 501(c)(3) as a nonprofit organization that is not a private foundation. Accordingly, no provision or liability for income taxes has been included in the consolidated financial statements. When applicable, the organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No such uncertain tax positions have been reflected in the accompanying consolidated financial statements. As of june 30, 2025, the organization did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”
“Special event expenses -165,715.”
“Special event expenses -165,715.”
“The endowment fund provides funding for dare to care's mission. The agreement with the foundation provides that distributions from the fund are governed by the foundation's distribution policy to determine the amount which wll be made available annually for grants and will be funded from principal if necessary.”
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 | 1008563 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1439869 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 39216 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 69910 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 267817 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 11457 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18997 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 298271 |
| IRS990/AllOtherContributionsAmt | 0 | 41112947 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DANIEL FROCKT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5029663821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 35458 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40232 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1280 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 153318 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 337267 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 716683 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1207268 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 23303 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 34686 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17623 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 410418 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 143301 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 125000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4200 PARLIAMENT PLACE SUITE 300 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 840 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 7222 FOX HARBOR RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LANHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | TULSA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 74101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40059 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MOORE A SERIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ALTUS MARKETING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MCNARY GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | MARKETING & COMMUNICATIONS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 253436 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 56225779 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46140449 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2493851 |
| IRS990/CYOtherExpensesAmt | 0 | 4402778 |
| IRS990/CYOtherRevenueAmt | 0 | 186101 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 446804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1156856 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6847463 |
| IRS990/CYTotalExpensesAmt | 0 | 58195679 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2280246 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 804989 |
| IRS990/CYTotalRevenueAmt | 0 | 59352535 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 38989 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38991 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 624434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 702414 |
| IRS990/Desc | 0 | DISTRIBUTED FOOD AND MEALS, INCLUDING FRESH PRODUCE, THROUGH 1,526,499 NEIGHBOR VISITS ACROSS OUR 13-COUNTY REGION. FOOD WAS DISTRIBUTED TO PEOPLE IN NEED THROUGH DARE TO CARE'S APPROXIMATELY 400 PARTNER FOOD PANTRIES, EMERGENCY KITCHENS, HOSPITAL PRESCRIPTIVE PANTRIES, AND SHELTER PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1143316 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 523566 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51094444 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45118 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45118 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 208305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 148210 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 42036 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 398551 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 804989 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 804989 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 58455 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 58455 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16229 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 18781 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 5377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 27235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 24769 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 9260 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 27278 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JERRY ABRAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SHANE ALLGEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL BELLAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAKE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK CLIFTON SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AL CORNISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINCOLN CRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR ERIN FRAZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR SARAH MOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DIANE NGUYEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANN RAIBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL SADOFSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SHANE SCHLATTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NEMISH SHAH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REV MATTHEW SMYZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | WILLIAM SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN THURMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CORENZA TOWNSEND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZANNE WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | NICOLE YATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DR MUHAMMAD BABAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DANIEL FROCKT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VINCENT JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ANN BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | KATE CHANDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JACKIE KEATING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | URSULA MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | STAN STIEGWALD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 158914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 216388 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 142370 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 108187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 133332 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 110385 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| 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 EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR (PREVIOUS) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF PEOPLE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SENIOR DIRECTOR OF INDIVIDUAL PHILANTHROPY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF IMPACT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF STRATEGIC INITIATIVES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 253436 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 165715 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 106086 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 27986 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1976181 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 137975 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 14859396 |
| IRS990/GrantAmt | 0 | 45235592 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4462316 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4462316 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 41678133 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 41678133 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 34500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9720121 |
| IRS990/GrossReceiptsAmt | 0 | 67268704 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5866 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 87925 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 56720 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150511 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 57697 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 168025 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 246767 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4223073 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3635941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 489684 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 489684 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 296856 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 331819 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 13874447 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 11894103 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6100381 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9427722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10027457 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16127838 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6514 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7743940 |
| 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 | WORKING TOGETHER TO PROVIDE PATHWAYS TO END HUNGER IN OUR COMMUNITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30500501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 30656193 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2004167 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2004167 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -59629 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -59629 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 137975 |
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