Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Liabilities / Revenue
7th percentile
Higher debt load relative to revenue than 7% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$30,694,093
Down $308,011 (-1.0%) from 2013
Net Assets
Down$29,351,538
Down $895,363 (-3.0%) from 2013
Liabilities
Up$1,342,555
Up $587,352 (+78%) from 2013
Revenue
$61,184,127
No earlier filing loaded for comparison.
Expenses
Up$62,402,896
Up $17,557,073 (+39%) from 2013
Net Income
-$1,218,769
No earlier filing loaded for comparison.
Three square's mission is to provide wholesome food to hungry people, while passionately pursuing a hunger free community.
Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,892,125 | $17,583,383 | ▼ $308,742 |
| Investments in Publicly Traded Securities | $4,487,338 | $4,989,941 | ▲ $502,603 |
| Inventories for Sale or Use | $2,172,246 | $3,496,355 | ▲ $1,324,109 |
| Cash and Non-Interest-Bearing Accounts | $3,545,292 | $2,424,888 | ▼ $1,120,404 |
| Pledges and Grants Receivable | $1,777,102 | $1,068,931 | ▼ $708,171 |
| Prepaid Expenses and Deferred Charges | $590,357 | $508,040 | ▼ $82,317 |
| Savings and Temporary Cash Investments | $194,068 | $299,360 | ▲ $105,292 |
| Accounts Receivable | $303,607 | $268,507 | ▼ $35,100 |
| Total Assets | $31,002,104 | $30,694,093 | ▼ $308,011 |
| Other Assets Total | $39,969 | $54,688 | ▲ $14,719 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $573,300 | $724,670 | ▲ $151,370 |
| Other Liabilities | - | $617,885 | - |
| Deferred Revenue | $181,903 | - | - |
| Total Liabilities | $755,203 | $1,342,555 | ▲ $587,352 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $19,366,945 | $19,331,477 | ▼ $35,468 |
| Temporarily Rstr Net Assets | $8,879,956 | $8,020,061 | ▼ $859,895 |
| Permanently Rstr Net Assets | $2,000,000 | $2,000,000 | → $0 |
| Total Net Assets Fund Balance | $30,246,901 | $29,351,538 | ▼ $895,363 |
| Total Liabilities and Net Assets / Fund Balance | $31,002,104 | $30,694,093 | ▼ $308,011 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,391,331 | $2,468,658 | $17,859,989 |
| Equipment | $1,088,800 | $3,078,608 | $4,167,408 |
| Land | $1,103,252 | - | $1,103,252 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | $2,202,115 | - | ▲ $350,870 | - | $2,527,484 |
| 2012 | $2,000,000 | - | ▲ $202,115 | - | $2,202,115 |
| 2011 | - | $2,000,000 | - | - | $2,000,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Burton | President & | FT | $211,099 | $8,414 | $219,513 |
| Brian Burton | President & CEO | - | $171,099 | $48,414 | $219,513 |
| Andrew Schuricht | CFO | FT | $127,885 | $11,307 | $139,192 |
| Daniel Williams | COO | FT | $120,322 | $17,629 | $137,951 |
| Matthew Muldoon | CDO | FT | $128,631 | $5,864 | $134,495 |
| Name | Title |
|---|---|
| Diana Bennett | Board Chair |
| Andy Abboud | Director |
| Bill Hornbuckle | Director |
| Brian Ayala | Director |
| Dick Rizzo | Director |
| Emily Neilson | Director |
| Eric Hilton | Director |
| Fran Inman | Director |
| Frank Woodbeck | Director |
| George Smith | Director |
| Kara Kelley | Director |
| Louis Castle | Director |
| Marianne Johnson | Director |
| Marsha Gilford | Director |
| Michael J Brown | Director |
| Punam Mathur | Director |
| Robyn Ratcliffe Manzini | Director |
| Rose Mckinney-james | Director |
| Sam Mcmullen | Director |
| Shawn L Gerstenberger Phd | Director |
| Tariq Shaukat | Director |
| Tom Mccartney | Director |
| Anita Romero | Secretary |
| John M Sullivan | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 28,565,209 | $49,289,139 | Price Per Pound |
| Other Non Cash Contri Table | 26 | $10,445 | - |
| Total Noncash Contributions | 28,565,235 | $49,299,584 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $53,290,389 |
| Salaries, Compensation, and Employee Benefits | $4,833,024 |
| Other Expenses | $4,279,483 |
| Total Fundraising Expense | $2,261,695 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $53,290,389 | - | - | $53,290,389 |
| Other Salaries and Wages | $2,603,366 | $409,415 | $690,731 | $3,703,512 |
| Depreciation Depletion | $912,447 | $81,012 | $50,985 | $1,044,444 |
| Office Expenses | $77,114 | $109,635 | $567,401 | $754,150 |
| Occupancy | $457,868 | $45,647 | $28,573 | $532,088 |
| Travel | $436,361 | $8,613 | $11,799 | $456,773 |
| Fees for Services Other | $25,093 | $121,449 | $292,732 | $439,274 |
| Current Officers, Directors, Trustees, and Key Employees | $53,566 | $274,427 | $108,712 | $436,705 |
| Other Employee Benefits | $249,210 | $45,238 | $68,284 | $362,732 |
| Payroll Taxes | $213,246 | $53,124 | $63,705 | $330,075 |
| Advertising | $4,289 | $2,953 | $181,581 | $188,823 |
| Insurance | $119,253 | $15,214 | $14,535 | $149,002 |
| All Other Expenses | $44,952 | $29,294 | $5,801 | $80,047 |
| Other Expenses | $15,977 | $23,382 | $1,842 | $41,201 |
| Fees for Services Accounting | - | $37,700 | - | $37,700 |
| Conferences and Meetings | $20,566 | $1,645 | $7,495 | $29,706 |
| Fees for Services Legal | - | $17,500 | - | $17,500 |
| Interest | - | $12,295 | - | $12,295 |
| Total Functional Expenses | $58,746,335 | $1,394,866 | $2,261,695 | $62,402,896 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $62,633,424 |
| Expenses per Audited Statements | $62,402,896 |
| Total Expenses per Form 990 | $62,402,896 |
| Expenses Not Reported on Form 990 | $230,528 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $236,438 |
| Fundraising Gross Income | $236,438 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $336,129 | $236,438 | $6,470 | $229,968 |
| Total Events | $336,129 | $236,438 | $236,438 | - |
| Liability | Amount |
|---|---|
| Capital Lease Payable | $519,479 |
| Refundable Advance | $98,406 |
“Form 990 is sent to the audit and finance committee for review and approval. The audit and finance committee recommends approval to the board of directors at the following board meeting.”
“Directors and key employees are required to read and sign the organization's conflict of interest policy annually.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“The executive committee of the board is also the compensation committee and meets annually to review the performance and compensation of the ceo and others.”
“Governing documents, conflict of interest policy and financial statements are available at www.threesquare.org. Financial statements are also printed in three square's annual report.”
“Established in 2007 to provide hunger relief, three square food bank offers wholesome, nutritious food to nonprofit and faith-based organizations, schools and feeding sites that serve a wide range of southern nevadans. A national model project inspired by founder eric hilton with a grant provided by the conrad n. Hilton foundation, three square is a community collaborative partnership with businesses, non-profit agencies, food distributors, higher education institutions, the clark county school district, governmental entities, the media and thousands of volunteers to efficiently and effectively serve hope to those in our community struggling with hunger.”
“Outreach program. Three square is supported by the community, and our volunteers contributed more than 100,000 hours to help feed hungry people. Three square is a member of the feeding america national network of food banks, serving clark, lincoln, esmeralda and nye counties in southern nevada.”
“Comm room rental revenue 175,234 comm room net loss 36,363 loss on disposal 14,773 comm room rental expenses -211,597 loss on disposal -14,773”
“Comm room rental revenue 175,234 comm room net loss 36,363 loss on disposal 14,773”
“Comm room rental expenses 211,597 loss on disposal 14,773”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| AveragingAttachment/ExplanationTxt | 0 | THREE SQUARE IS NOT A PART OF ANY AFFILIATED GROUP WHICH WOULD REQUIRE DISCLOSURE ON THE FORM 990. ALL EXPENDITURES RELATED TO LOBBYING DURING THE FY 2014 ARE CONSIDERED "DIRECT" RATHER THAN "GRASSROOTS". |
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 573300 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 724670 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 303607 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 268507 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ESTABLISHED IN 2007 TO PROVIDE HUNGER RELIEF, THREE SQUARE FOOD BANK OFFERS WHOLESOME, NUTRITIOUS FOOD TO NONPROFIT AND FAITH-BASED ORGANIZATIONS, SCHOOLS AND FEEDING SITES THAT SERVE A WIDE RANGE OF SOUTHERN NEVADANS. A NATIONAL MODEL PROJECT INSPIRED BY FOUNDER ERIC HILTON WITH A GRANT PROVIDED BY THE CONRAD N. HILTON FOUNDATION, THREE SQUARE IS A COMMUNITY COLLABORATIVE PARTNERSHIP WITH BUSINESSES, NON-PROFIT AGENCIES, FOOD DISTRIBUTORS, HIGHER EDUCATION INSTITUTIONS, THE CLARK COUNTY SCHOOL DISTRICT, GOVERNMENTAL ENTITIES, THE MEDIA AND THOUSANDS OF VOLUNTEERS TO EFFICIENTLY AND EFFECTIVELY SERVE HOPE TO THOSE IN OUR COMMUNITY STRUGGLING WITH HUNGER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 181581 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2953 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4289 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 188823 |
| IRS990/AllOtherContributionsAmt | 0 | 55390951 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5801 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29294 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44952 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80047 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANDREW SCHURICHT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7026443663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4190 N PECOS ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 89115 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3545292 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2424888 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 108712 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 274427 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53566 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 436705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 7495 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20566 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 29706 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 99691 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 58093784 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 53290389 |
| IRS990/CYInvestmentIncomeAmt | 0 | 292746 |
| IRS990/CYOtherExpensesAmt | 0 | 4279483 |
| IRS990/CYOtherRevenueAmt | 0 | 306802 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2490795 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1218769 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4833024 |
| IRS990/CYTotalExpensesAmt | 0 | 62402896 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2261695 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 61184127 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 181903 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 50985 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 81012 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 912447 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1044444 |
| IRS990/Desc | 0 | THREE SQUARE PROVIDES WHOLESOME FOOD TO HUNGRY PEOPLE WHILE PASSIONATELY PURSUING A HUNGER FREE COMMUNITY. IN THE FISCAL YEAR ENDING JUNE 30, 2014 THREE SQUARE PROVIDED MEALS FOR MORE THAN 130,000 INDIVIDUALS EACH AND EVERY MONTH THROUGH OUR AGENCY PARTNERS AND PROGRAMS. THREE SQUARE DISTRIBUTED MORE THAN 33 MILLION POUNDS OF NUTRITIOUS FOOD AND GROCERY PRODUCTS TO 600 NONPROFIT PROGRAM PARTNERS; SENT 190,000 BAGS OF FOOD HOME WITH STUDENTS THROUGH OUR BACKPACK FOR KIDS PROGRAM; DISTRIBUTED MORE THAN 780,000 MEALS AND SNACKS TO CHILDREN THROUGH OUR KIDS CAFE AND SUMMER FOOD PROGRAMS; PARTNERED WITH 161 RETAIL GROCERY STORES WHO PARTICIPATED IN OUR FRESH RESCUE PROGRAM; AND ASSISTED INDIVIDUALS IN RECEIVING APPROXIMATELY 7 MILLION IN FOOD ASSISTANCE THROUGH OUR SNAP (CONT. ON SCHEDULE O) OUTREACH PROGRAM. THREE SQUARE IS SUPPORTED BY THE COMMUNITY, AND OUR VOLUNTEERS CONTRIBUTED MORE THAN 100,000 HOURS TO HELP FEED HUNGRY PEOPLE. THREE SQUARE IS A MEMBER OF THE FEEDING AMERICA NATIONAL NETWORK OF FOOD BANKS, SERVING CLARK, LINCOLN, ESMERALDA AND NYE COUNTIES IN SOUTHERN NEVADA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 114 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 58746335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 28709 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17500 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 17500 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 292732 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121449 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 25093 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 439274 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 8414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11307 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 5864 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 17629 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PUNAM MATHUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDY ABBOUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN AYALA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DIANA BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS CASTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC HILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BILL HORNBUCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | FRAN INMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARA KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBYN RATCLIFFE MANZINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM MCCARTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAM MCMULLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EMILY NEILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANITA ROMERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DICK RIZZO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GEORGE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHA GILFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROSE MCKINNEY-JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOHN M SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHAEL J BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SHAWN L GERSTENBERGER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARIANNE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | TARIQ SHAUKAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRIAN BURTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | ANDREW SCHURICHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MATTHEW MULDOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | DANIEL WILLIAMS |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 211099 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 127885 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 128631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 120322 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CDO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 99691 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 236438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 236438 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14773 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 2574433 |
| IRS990/GrantAmt | 0 | 53290389 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 53290389 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 53290389 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6500 |
| IRS990/GrossReceiptsAmt | 0 | 61653434 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 175234 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 14535 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 119253 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 149002 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12295 |
| IRS990/InterestGrp/TotalAmt | 0 | 12295 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2172246 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3496355 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143276 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 164243 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4487338 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 4989941 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5547266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17892125 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17583383 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 23130649 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21273 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 211596 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | 54972 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 74010 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 19038 |
| IRS990/MissionDesc | 0 | ESTABLISHED IN 2007 TO PROVIDE HUNGER RELIEF, THREE SQUARE FOOD BANK OFFERS WHOLESOME, NUTRITIOUS FOOD TO NONPROFIT AND FAITH-BASED ORGANIZATIONS, SCHOOLS AND FEEDING SITES THAT SERVE A WIDE RANGE OF SOUTHERN NEVADANS. A NATIONAL MODEL PROJECT INSPIRED BY FOUNDER ERIC HILTON WITH A GRANT PROVIDED BY THE CONRAD N. HILTON FOUNDATION, THREE SQUARE IS A COMMUNITY COLLABORATIVE PARTNERSHIP WITH BUSINESSES, NON-PROFIT AGENCIES, FOOD DISTRIBUTORS, HIGHER EDUCATION INSTITUTIONS, THE CLARK COUNTY SCHOOL DISTRICT, GOVERNMENTAL ENTITIES, THE MEDIA AND THOUSANDS OF VOLUNTEERS TO EFFICIENTLY AND EFFECTIVELY SERVE HOPE TO THOSE IN OUR COMMUNITY STRUGGLING WITH HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 30246901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 29351538 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14773 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14773 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -36362 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -36362 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -9643 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 323406 |
| IRS990/NoncashContributionsAmt | 0 | 49299584 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28573 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 45647 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 457868 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 532088 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 567401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 109635 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 77114 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 754150 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 39969 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54688 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 68284 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45238 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 249210 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 362732 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | SHORT-TERM RENTALS/LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 154252 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1217 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 12050 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 1842 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 98985 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.