Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 27-0585966 • 501(c)3 • Denver, CO
Profile
We Dont Waste increases food access and protects the planet by rescuing and repurposing food, while educating and advocating to increase food security and decrease food waste.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$13,366,795
Up $785,148 (+6.2%) from 2023
Liabilities
Down$459,322
Down $2,512,431 (-85%) from 2023
Net Assets
Up$12,907,473
Up $3,297,579 (+34%) from 2023
Revenue
Up$24,530,271
Up $7,453,330 (+44%) from 2023
Expenses
Up$21,343,573
Up $7,281,127 (+52%) from 2023
Net Income
Up$3,186,698
Up $172,203 (+5.7%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To resource surplus food from venues, events, caterers, restaurants and other major food providers and deliver the products to community-based non-profit agencies serving vunerable populations to increase food security within these populations at no cost to either the donor or the community based agency
We Dont Waste increases food access and protects the planet by rescuing and repurposing food, while educating and advocating to increase food security and decrease food waste.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,919,456 | $8,044,479 | ▲ $125,023 |
| Savings and Temporary Cash Investments | $3,545,788 | $1,979,242 | ▼ $1,566,546 |
| Cash and Non-Interest-Bearing Accounts | $641,983 | $1,593,660 | ▲ $951,677 |
| Pledges and Grants Receivable | $436,810 | $894,626 | ▲ $457,816 |
| Prepaid Expenses and Deferred Charges | - | $53,613 | - |
| Intangible Assets | $18,333 | - | - |
| Total Assets | $12,581,647 | $13,366,795 | ▲ $785,148 |
| Other Assets Total | $19,277 | $801,175 | ▲ $781,898 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,666,847 | - | - |
| Accounts Payable and Accrued Expenses | $304,906 | $416,800 | ▲ $111,894 |
| Deferred Revenue | - | $42,522 | - |
| Total Liabilities | $2,971,753 | $459,322 | ▼ $2,512,431 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,254,422 | $11,053,391 | ▲ $2,798,969 |
| Net Assets With Donor Restrictions | $1,355,472 | $1,854,082 | ▲ $498,610 |
| Total Net Assets Fund Balance | $9,609,894 | $12,907,473 | ▲ $3,297,579 |
| Total Liabilities and Net Assets / Fund Balance | $12,581,647 | $13,366,795 | ▲ $785,148 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,392,237 | $153,022 | $5,545,259 |
| Land | $1,842,940 | - | $1,842,940 |
| Equipment | $271,879 | $425,771 | $697,650 |
| Other Land Buildings | $537,423 | $120,348 | $657,771 |
| Other Assets Org | $801,175 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kyle Endres | Executive Director | FT | $135,763 | $9,836 | $145,599 |
| Arlan Preblud | Executive Director | FT | $131,573 | $3,418 | $134,991 |
| Allison Hoffman | Director of Programs | FT | $101,698 | $9,845 | $111,543 |
| Name | Title |
|---|---|
| Shannon Garcia-lewis | President |
| Allison Fries | Vice-president |
| Adam Hammond | Director |
| Charles Jordy | Director |
| Clare Wilson | Director |
| Jessica Trowbridge | Director |
| Leslie Hagele | Director |
| Lisana Munoz | Director |
| Bruce Kirchhoff | Secretary |
| Matt Kelly | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Jordy Construction | Construction | 1212 S BROADWAY STE 100, Denver, CO 80210 | $657,951 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 24,387,329 | $18,365,887 | - |
| Other Non Cash Contri Table | 1 | $50,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $18,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 24,387,331 | $18,433,887 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $19,459,077 |
| Salaries, Compensation, and Employee Benefits | $1,884,496 |
| Total Fundraising Expense | $380,461 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $18,607,324 | $25,258 | $161,351 | $18,793,933 |
| Other Salaries and Wages | $999,740 | $140,312 | $84,346 | $1,224,398 |
| Current Officers, Directors, Trustees, and Key Employees | $146,691 | $131,081 | $91,262 | $369,034 |
| Depreciation Depletion | $261,865 | - | - | $261,865 |
| Interest | - | $165,166 | - | $165,166 |
| Payroll Taxes | $105,096 | $24,941 | $16,139 | $146,176 |
| Other Employee Benefits | $81,947 | $19,349 | $12,520 | $113,816 |
| Occupancy | $71,238 | $8,467 | $3,587 | $83,292 |
| Insurance | $31,044 | $20,696 | - | $51,740 |
| Fees for Services Accounting | - | $37,195 | - | $37,195 |
| Office Expenses | $24,821 | $4,526 | $6,022 | $35,369 |
| Pension Plan Contributions | $24,262 | $3,392 | $3,418 | $31,072 |
| Information Technology | $20,717 | $5,419 | $1,679 | $27,815 |
| Travel | $2,044 | $521 | $137 | $2,702 |
| Total Functional Expenses | $20,376,789 | $586,323 | $380,461 | $21,343,573 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $21,343,573 |
| Total Expenses per Audited Statements | $21,343,573 |
| Total Expenses per Form 990 | $21,343,573 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $356,324 |
| Fundraising Direct Expenses | $144,779 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fill a Plate | $334,090 | $334,090 | $114,970 | $219,120 |
| Canstruction | $22,234 | $22,234 | $29,809 | $-7,575 |
| Total Events | $356,324 | $356,324 | $144,779 | $211,545 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member | Construction | No | $657,951 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Other Payroll Taxes | - |
“The organizations conflict of interest policy is reviewed on an as-needed basis but always during implementatiion of new board members, new staff, and new volunteers. The conflict of interest policy is read and acknowledged by each board member annually”
“A copy of the 990 is provided to treasurer and executive director for review and board is provided copies of return for review”
“The process for determining compensation for the executive director is a review by the board of directors that relies on similarly situated organizations and compensation at that level.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | We Dont Waste increases food access and protects the planet by rescuing and repurposing food, while educating and advocating to increase food security and decrease food waste. |
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| IRS990/AllOtherContributionsAmt | 0 | 22757534 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 161351 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25258 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 18607324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18793933 |
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| IRS990/AuditCommitteeInd | 0 | true |
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| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7204436113 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80207 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1593660 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 131081 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146691 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 369034 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 657951 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | JORDY CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 19459077 |
| IRS990/CYOtherRevenueAmt | 0 | 211545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3186698 |
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| IRS990/CYTotalExpensesAmt | 0 | 21343573 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 24530271 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261865 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261865 |
| IRS990/Desc | 0 | In 2024 the total number of servings of food and other items donated were 24,387,329 .These were distributed to local community-based non profit agencies at no cost. They in turn provide these items to individuals as deemed appropriate also at no cost. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | WEDONTWASTEORG |
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| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1355472 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1854082 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 20376789 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE-PRESIDENT |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
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| IRS990/FSAuditedInd | 0 | true |
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| IRS990/FundraisingGrossIncomeAmt | 0 | 356324 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 1387066 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1679 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20717 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 27815 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20696 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 31044 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 51740 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 18333 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 165166 |
| IRS990/InterestGrp/TotalAmt | 0 | 165166 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 174126 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 699141 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7919456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8044479 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8743620 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LoanOutstandingInd | 0 | false |
| 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/MissionDesc | 0 | We Dont Waste increases food access and protects the planet by rescuing and repurposing food, while educating and advocating to increase food security and decrease food waste. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2666847 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9609894 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12907473 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 211545 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 110881 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8254422 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11053391 |
| IRS990/NoncashContributionsAmt | 0 | 18433887 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3587 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8467 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 71238 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83292 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6022 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4526 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 35369 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 19277 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 801175 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12520 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19349 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 81947 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 113816 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 84346 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 140312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 999740 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1224398 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16139 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24941 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 105096 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146176 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3418 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3392 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 24262 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31072 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 436810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 894626 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 53613 |
| IRS990/PrincipalOfficerNm | 0 | KYLE D ENDRES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16803395 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 107757 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 12276341 |
| IRS990/PYOtherRevenueAmt | 0 | 165789 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3014495 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1786105 |
| IRS990/PYTotalExpensesAmt | 0 | 14062446 |
| IRS990/PYTotalRevenueAmt | 0 | 17076941 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3186698 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3545788 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1979242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 24144600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16803395 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15250802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11981309 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13690085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81870191 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 174126 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35494 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37033 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12839 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 367249 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 81870191 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 24144600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16803395 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15250802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11981309 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13690085 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81870191 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82237440 |
| 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 | 5392237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 153022 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5545259 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 271879 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 425771 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 697650 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 21343573 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1842940 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1842940 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 110881 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 801175 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | BUILDING CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 537423 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 120348 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 657771 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Other Payroll Taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 110881 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 24530271 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8044479 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 801175 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 21343573 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 24530271 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 24641152 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 21343573 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 144779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FILL A PLATE |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | CANSTRUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 334090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 334090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22234 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 356324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 211545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 144779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 114970 |
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