Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 23-7365066 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$19,841,978
Up $1,955,378 (+11%) from 2013
Liabilities
Up$132,411
Up $58,247 (+79%) from 2013
Net Assets
Up$19,709,567
Up $1,897,131 (+11%) from 2013
Revenue
$6,197,077
No earlier filing loaded for comparison.
Expenses
Up$4,538,040
Up $31,256 (+0.7%) from 2013
Net Income
$1,659,037
No earlier filing loaded for comparison.
Most recent year
2014 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2014 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.
The Organization's mission is designed by the following model: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 74164 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | The Organization9s mission is designed by the following model: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic. |
| IRS990/Advertising/Fundraising | 0 | 14688 |
| IRS990/Advertising/ProgramServices | 0 | 7223 |
| IRS990/Advertising/Total | 0 | 21911 |
| IRS990/AllOtherContributions | 0 | 4686385 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3372 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4667 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 94062 |
| IRS990/AllOtherExpenses/Total | 0 | 102101 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11199 |
| IRS990/CashNonInterestBearing/EOY | 0 | 10469 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 30574 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 114186 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 116892 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 422311 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 653389 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 7182 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2099 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 808 |
| IRS990/ConferencesMeetings/Total | 0 | 10089 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4716959 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4799542 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 8279 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 12418 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 121940 |
| IRS990/DepreciationDepletion/Total | 0 | 142637 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | New Missions employs the following model to accomplish its mission: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic. The core measurement for the Organization9s ministry growth is the number of children served. It is the Organization9s goal to grow conservatively each year in order to run an effective operation while maintaining a consistent support base to assure longevity and impact from these efforts. It is the Organization9s goal to plant and establish a new mission site annually to reach new people who do not yet have access to education, food or medical care in Haiti using three criteria: Lack of Gospel influence; Lack of resources in the community - school, water, medical care; and availability of trained leadership who the Organization can place in care of the new mission site. During the fiscal year 2013, the Organization established its 27th church and elementary school in the mountain region of Belloc, Haiti. During the school year, 2 million meals are prepared and served to our students. In the fall of 2012, we opened a professional trade school in Haiti providing training in construction skills. Over the time period of July 1, 2012 through June 30, 2013, seven brand new buildings were built at New Missions campuses in Haiti, including four churches, two warehouses and a second trade school building. The Organization now has 32 Haitian nurses serving communities across the Leogane Plain, Haiti. Each month, the Organization9s medical clinic cares for over 1,000 patients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3586873 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8250 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3424 |
| IRS990/FeesForServicesAccounting/Total | 0 | 11674 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1733 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5965 |
| IRS990/FeesForServicesLegal/Total | 0 | 7698 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | true |
| IRS990/ForeignFinancialAccount | 0 | true |
| IRS990/ForeignGrants/ProgramServices | 0 | 34502 |
| IRS990/ForeignGrants/Total | 0 | 34502 |
| IRS990/ForeignOffice | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Charles DeTellis |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | George DeTellis |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Harry Thomas |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Jeanne DeTellis |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Timothy DeTellis |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 39585 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 59022 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 2928 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 41100 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 119826 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 98628 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 138000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 130316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TreasurerDirector |
| IRS990/Form990PartVIISectionA/Title | 1 | SecretaryDirector |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | Vice PresidentDirector |
| IRS990/Form990PartVIISectionA/Title | 4 | PresidentChairmanDirector |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 75670 |
| IRS990/FundraisingEvents | 0 | 30574 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 1826 |
| IRS990/GainOrLoss/Securities | 0 | 1839415 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 34502 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 34502 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 18071 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 1826 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 6063779 |
| IRS990/GrossReceipts | 0 | 11268984 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8609 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 15066 |
| IRS990/InformationTechnology/ProgramServices | 0 | 20913 |
| IRS990/InformationTechnology/Total | 0 | 44588 |
| IRS990/Insurance/Fundraising | 0 | 3906 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 5859 |
| IRS990/Insurance/ProgramServices | 0 | 9765 |
| IRS990/Insurance/Total | 0 | 19530 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2088521 |
| IRS990/InvestmentIncomePriorYear | 0 | 210350 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 247280 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 247280 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 3021060 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 3285975 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 4599552 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2262727 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1200724 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 6280516 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4346490 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5079792 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4224364 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | The Organization9s mission is designed by the following model: Plant a church, establish a school, and provide food, clothing and medical care to poverty-stricken individuals in Haiti and the Dominican Republic. |
| IRS990/MoreThan5000KToIndividuals | 0 | true |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfForeignCountry | 0 | CA |
| IRS990/NameOfForeignCountry | 1 | HA |
| IRS990/NameOfForeignCountry | 2 | DR |
| IRS990/NbrIndependentVotingMembers | 0 | 1 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 16594164 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17812436 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 1841241 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 1841241 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | -75670 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -75670 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 613130 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 19 |
| IRS990/NumberIndependentVotingMembers | 0 | 1 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 17 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 14117 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 24705 |
| IRS990/Occupancy/ProgramServices | 0 | 129499 |
| IRS990/Occupancy/Total | 0 | 168321 |
| IRS990/OfficeExpenses/Fundraising | 0 | 22114 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 69858 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 186935 |
| IRS990/OfficeExpenses/Total | 0 | 278907 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | true |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 795771 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 41045 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 30461 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 51396 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 122902 |
| IRS990/OtherExpensePriorYear | 0 | 1891386 |
| IRS990/OtherExpensesCurrentYear | 0 | 2177336 |
| IRS990/OtherExpenses/Description | 0 | Distributed Supplies |
| IRS990/OtherExpenses/Description | 1 | School |
| IRS990/OtherExpenses/Description | 2 | Training Center |
| IRS990/OtherExpenses/Description | 3 | Printing and Public |
| IRS990/OtherExpenses/Fundraising | 0 | 13187 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 41578 |
| IRS990/OtherExpenses/ProgramServices | 0 | 617035 |
| IRS990/OtherExpenses/ProgramServices | 1 | 232162 |
| IRS990/OtherExpenses/ProgramServices | 2 | 130631 |
| IRS990/OtherExpenses/ProgramServices | 3 | 134777 |
| IRS990/OtherExpenses/Total | 0 | 617035 |
| IRS990/OtherExpenses/Total | 1 | 232162 |
| IRS990/OtherExpenses/Total | 2 | 130631 |
| IRS990/OtherExpenses/Total | 3 | 189542 |
| IRS990/OtherLiabilities/BOY | 0 | 769 |
| IRS990/OtherRevenueCurrentYear | 0 | -75670 |
| IRS990/OtherRevenuePriorYear | 0 | -85417 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 102535 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 189168 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1145126 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1436829 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 10624 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 18524 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 52678 |
| IRS990/PayrollTaxes/Total | 0 | 81826 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4310 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19310 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 239140 |
| IRS990/ProgramServiceRevenue/Description | 0 | Other |
| IRS990/ProgramServiceRevenue/Description | 1 | Medical Income |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 157356 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 237215 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1925 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 237215 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1925 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 4141 |
| IRS990/ReconcilationPriorAdjustment | 0 | -710078 |
| IRS990/ReconcilationRevenueExpenses | 0 | 2462166 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -537957 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | true |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | true |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 239140 |
| IRS990/RevenuesLessExpensesCY | 0 | 2462166 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 917724 |
| IRS990/SalariesEtcCurrentYear | 0 | 2294946 |
| IRS990/SalariesEtcPriorYear | 0 | 2254650 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 3812051 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 7228327 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4716959 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4799542 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 5589601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 6893711 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 3282280 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25282093 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 247280 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 227222 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 112889 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 17356 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 74985 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 679732 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5455 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 5455 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97720 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25282093 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4716959 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4799542 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 5589601 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 6893711 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 3282280 |
| IRS990ScheduleA/Total170/Total | 0 | 25282093 |
| IRS990ScheduleA/TotalSupport | 0 | 25967280 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2958443 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 499351 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3457794 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 59483 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 647068 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 706551 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 4506784 |
| IRS990ScheduleD/Land/BookValue | 0 | 1532800 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1532800 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 111280 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 54305 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 165585 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -538233 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 417786 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 417786 |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1460970 |
| IRS990ScheduleD/OtherSecurities/BookValue | 1 | 1825005 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | General Electric Shares |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Walmart Co Shares |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -538233 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 6968950 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 4506784 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5079792 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3285975 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 6968950 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 4506784 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 6430717 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees | 0 | 592 |
| IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices | 0 | 2 |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 0 | Central America and the Caribbean |
| IRS990ScheduleF/AcctsActvsOutUSTable/Region | 1 | North American Not the United States |
| IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided | 0 | Educationfoodcloth |
| IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures | 0 | 2990246 |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 0 | Program services |
| IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted | 1 | Fund-raising activities |
| IRS990ScheduleF/BoycottCountries | 0 | false |
| IRS990ScheduleF/ForeignPartnership | 0 | false |
| IRS990ScheduleF/GrantRecordsMaintained | 0 | false |
| IRS990ScheduleF/InterestInForeignTrust | 0 | false |
| IRS990ScheduleF/OwnForeignCorp | 0 | false |
| IRS990ScheduleF/PassiveForeignInvestCo | 0 | false |
| IRS990ScheduleF/SubtotalAmountSpent | 0 | 2990246 |
| IRS990ScheduleF/SubtotalNumberOfEmployees | 0 | 592 |
| IRS990ScheduleF/SubtotalNumberOfOffices | 0 | 2 |
| IRS990ScheduleF/TotalAmountSpent | 0 | 2990246 |
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