Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
EIN 31-0979404 • 501(c)3 • Lexington, KY
Profile
The mission of god's pantry food bank is reducing hunger by working together to feed kentucky communities. God's pantry food bank envisions a nourished life for every kentuckian.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$43,414,114
Up $8,856,806 (+26%) from 2024
Liabilities
Up$14,601,204
Up $4,968,133 (+52%) from 2024
Net Assets
Up$28,812,910
Up $3,888,673 (+16%) from 2024
Revenue
Up$90,392,259
Up $12,334,215 (+16%) from 2024
Expenses
Up$86,507,527
Up $8,083,055 (+10%) from 2024
Net Income
Up$3,884,732
Up $4,251,160 (+1160%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
The mission of god's pantry food bank is reducing hunger by working together to feed kentucky communities. God's pantry food bank envisions a nourished life for every kentuckian.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $19,520,732 | $25,112,482 | ▲ $5,591,750 |
| Savings and Temporary Cash Investments | $6,227,620 | $7,144,604 | ▲ $916,984 |
| Inventories for Sale or Use | $6,273,486 | $6,569,867 | ▲ $296,381 |
| Pledges and Grants Receivable | $1,198,722 | $2,834,383 | ▲ $1,635,661 |
| Accounts Receivable | $411,961 | $879,385 | ▲ $467,424 |
| Prepaid Expenses and Deferred Charges | $78,738 | $171,999 | ▲ $93,261 |
| Investments in Publicly Traded Securities | $179,241 | $96,179 | ▼ $83,062 |
| Cash and Non-Interest-Bearing Accounts | $23,420 | $40,967 | ▲ $17,547 |
| Investments Other Securities | $6,754 | $7,173 | ▲ $419 |
| Total Assets | $34,557,308 | $43,414,114 | ▲ $8,856,806 |
| Other Assets Total | $636,634 | $557,075 | ▼ $79,559 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,312,176 | $11,524,254 | ▲ $4,212,078 |
| Other Liabilities | $1,512,217 | $1,831,104 | ▲ $318,887 |
| Accounts Payable and Accrued Expenses | $808,678 | $1,245,846 | ▲ $437,168 |
| Total Liabilities | $9,633,071 | $14,601,204 | ▲ $4,968,133 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,744,302 | $27,007,525 | ▲ $4,263,223 |
| Net Assets With Donor Restrictions | $2,179,935 | $1,805,385 | ▼ $374,550 |
| Total Net Assets Fund Balance | $24,924,237 | $28,812,910 | ▲ $3,888,673 |
| Total Liabilities and Net Assets / Fund Balance | $34,557,308 | $43,414,114 | ▲ $8,856,806 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $21,777,828 | $1,356,309 | $23,134,137 |
| Other Land Buildings | $1,822,257 | $1,989,326 | $3,811,583 |
| Equipment | $1,351,517 | $1,245,485 | $2,597,002 |
| Land | $160,880 | - | $160,880 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $185,995 | - | ▲ $19,289 | $101,932 | $103,352 |
| 2023 | $161,863 | - | ▲ $24,132 | - | $185,995 |
| 2022 | $146,060 | - | ▲ $15,803 | - | $161,863 |
| 2021 | $167,346 | - | ▼ $21,286 | - | $146,060 |
| 2020 | $125,597 | - | ▲ $41,749 | - | $167,346 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Michael J Halligan | CEO | FT | $209,028 | $39,426 | $248,454 |
| Danielle Bozarth | VP Operations & Philanthropy | FT | $133,428 | $38,136 | $171,564 |
| David Norman | VP Finance & Support Services | FT | $101,132 | $23,154 | $124,286 |
| Name | Title |
|---|---|
| Dr Andy Henderson | President |
| Sarah Jefferson | First Vice President |
| Paul B Mulhollem | First Vice President (to 8/24) |
| Melissa Wilson | Second Vice President |
| Amy Samples | Member at Large |
| Bethany Denning | Member at Large |
| Catherine Hines | Member at Large |
| Debbie Beidleman | Member at Large |
| Dr Phillip Hoffman | Member at Large |
| Hollie Harris | Member at Large |
| Jim Coleman | Member at Large |
| Marty Lautner | Member at Large |
| Sharon Saladin | Member at Large |
| Barry Stumbo | Member at Large (from 9/24) |
| Daniel Ware | Member at Large (from 9/24) |
| David Blake | Member at Large (from 9/24) |
| Merinda Brown | Member at Large (from 9/24) |
| Michelle Cummins | Member at Large (from 9/24) |
| Noa Gimelli | Member at Large (from 9/24) |
| Ryan Quarles | Member at Large (from 9/24) |
| Bishop E Carter Iv | Member at Large (to 8/24) |
| Colman Eldridge Iii | Member at Large (to 8/24) |
| Kelley Bozeman | Member at Large (to 8/24) |
| Kevin Smith | Member at Large (to 8/24) |
| Nancy Barnett | Secretary |
| Steve Jennings | Treasurer (from 03/25) |
| Dr Gregory W Kasten | Treasurer (to 03/25) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allegiance Group | Direct Mail Marketing Service | PO BOX 9132, Fargo, ND 58106 | $352,028 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 37,390 | $67,894,474 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1,327 | $241,621 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 49 | $18,409 | Fair Market Value (FMV) |
| Total Noncash Contributions | 38,766 | $68,154,504 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $67,555,646 |
| Other Expenses | $12,549,173 |
| Salaries, Compensation, and Employee Benefits | $6,050,680 |
| Total Fundraising Expense | $1,604,861 |
| Professional Fundraising Fees | $352,028 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $67,555,646 | - | - | $67,555,646 |
| Other Salaries and Wages | $2,869,795 | $896,617 | $493,674 | $4,260,086 |
| Interest | - | $961,782 | - | $961,782 |
| Depreciation Depletion | $864,190 | $48,011 | $48,011 | $960,212 |
| Occupancy | $765,484 | $103,589 | $48,893 | $917,966 |
| Other Employee Benefits | $600,997 | $50,312 | $164,514 | $815,823 |
| Travel | $459,053 | $28,480 | $9,745 | $497,278 |
| Fees for Services Other | $360,975 | $3,706 | $65,174 | $429,855 |
| Office Expenses | $216,999 | $75,291 | $118,937 | $411,227 |
| Current Officers, Directors, Trustees, and Key Employees | $248,905 | $67,131 | $45,810 | $361,846 |
| Fees for Services Professional Fundraising | - | - | $352,028 | $352,028 |
| Pension Plan Contributions | $243,047 | $69,188 | $31,586 | $343,821 |
| Payroll Taxes | $174,917 | $53,821 | $40,366 | $269,104 |
| Information Technology | $69,492 | $69,492 | $71,598 | $210,582 |
| Advertising | $10,094 | $52,598 | $109,641 | $172,333 |
| Other Expenses | $18,481 | $37,590 | $4,884 | $60,955 |
| Fees for Services Accounting | - | $37,839 | - | $37,839 |
| Insurance | - | $9,770 | - | $9,770 |
| Fees for Services Legal | - | $5,399 | - | $5,399 |
| Total Functional Expenses | $82,332,050 | $2,570,616 | $1,604,861 | $86,507,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $86,521,014 |
| Expenses per Audited Statements | $86,507,527 |
| Total Expenses per Form 990 | $86,507,527 |
| Expenses Not Reported on Form 990 | $13,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $352,028 |
| Fundraising Direct Expenses | $89,601 |
| Fundraising Gross Income | $72,535 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste of the Bluegrass | $184,000 | $63,289 | $56,287 | $7,002 |
| Chili Wars | $32,806 | $9,246 | $13,487 | $-4,241 |
| Total Events | $216,806 | $72,535 | $89,601 | $-17,066 |
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,271,836 |
| Operating Lease Liability | $559,268 |
“A final copy of the 990 will be reviewed and voted on by the full board of directors.”
“An annual review is performed by the board. When there is a potential conflict that is identified, that conflict is shared at the next executive committee meeting so that leadership is aware of any potential conflicts as they make decisions throughout the year.”
“An annual review is performed by the board. The review includes an overview and a written annual performance based review. Compensation is approved by the board. An annual review of other officers or key employees is performed by the ceo. A written annual performance review with respect to annual budget. The annual budget is approved by the board of directors.”
“Information is available upon request”
“The process has not changed from prior year. The selection of the firm conducting the audit is handled by a request for proposal as well as presentations to the finance committee. The finance director is responsible for scheduling and overseeing all aspects of the audit. The finance director coordinates with other departments as necessary. A draft of the audit report is reviewed by the ceo, finance director and sent to all board members. All board members are invited to attend the presentation by the auditor. The audit is then approved by the finance and executive committees. Lastly, all board members receive a copy of the final audit and are encouraged to attend a presentation on such prior to voting to approve it.”
“Endowment income is made available according to the terms of the respective endowment gift and for operations to further our exempt purpose.”
“The food bank has been granted exempt status by the internal revenue service under internal revenue code section 501(c)(3) as a non-profit organization that is not a private foundation. When applicable, the food bank 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 on the accompanying financial statements.”
“Fundraising expenses -13,487.”
“Fundraising expenses 13,487.”
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 | 808678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1245846 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 411961 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 879385 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF GOD'S PANTRY FOOD BANK IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. GOD'S PANTRY FOOD BANK ENVISIONS A NOURISHED LIFE FOR EVERY KENTUCKIAN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 109641 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 52598 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10094 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 172333 |
| IRS990/AllOtherContributionsAmt | 0 | 77671145 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DAVID NORMAN - GOD'S PANTRY FOOD BANK INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8592556592 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2201 INNOVATION DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40511 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 23420 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 40967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 45810 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 67131 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 248905 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 361846 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 352028 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 9132 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FARGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | ND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 58106 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLEGIANCE GROUP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | DIRECT MAIL MARKETING SERVICE |
| IRS990/ContriRptFundraisingEventAmt | 0 | 144271 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82859650 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 67555646 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5871335 |
| IRS990/CYOtherExpensesAmt | 0 | 12549173 |
| IRS990/CYOtherRevenueAmt | 0 | 25094 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1636180 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3884732 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6050680 |
| IRS990/CYTotalExpensesAmt | 0 | 86507527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1604861 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 352028 |
| IRS990/CYTotalRevenueAmt | 0 | 90392259 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 48011 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 48011 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 864190 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 960212 |
| IRS990/Desc | 0 | GOD'S PANTRY FOOD BANK IS THE LARGEST FOOD BANK IN KENTUCKY AND INCLUDES ONE-THIRD OF THE STATE GEOGRAPHICALLY AND BY POPULATION WITHIN ITS SERVICE AREA. ITS MISSION IS REDUCING HUNGER BY WORKING TOGETHER TO FEED KENTUCKY COMMUNITIES. ITS VISION IS A NOURISHED LIFE FOR EVERY KENTUCKIAN. TO REACH THE 280,000+ FOOD INSECURE KENTUCKIANS WITHIN ITS 50-COUNTY SERVICE AREA, THE FOOD BANK DISTRIBUTES MORE THAN 51 MILLION POUNDS OF FOOD ANNUALLY THROUGH MORE THAN 500 FOOD PANTRIES AND MEAL PROGRAMS THAT PROVIDE GROCERIES OR MEALS AT NO COST TO CLIENTS EXPERIENCING HUNGER. THE FOOD BANK IS A FEEDING AMERICA AFFILIATE. THE FOOD BANK IS NOT A RELIGIOUS ORGANIZATION AND DOES NOT GIVE PREFERENCE OR REFUSE SERVICE TO ANY CLIENT OR PARTNER AGENCY BASED ON ETHNICITY, GENDER, RELIGION, OR OTHER DEFINING CHARACTERISTIC. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2179935 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1805385 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78063248 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37839 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37839 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5399 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5399 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 65174 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3706 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360975 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 429855 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 352028 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 352028 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 33948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 23154 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 34382 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR ANDY HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL B MULHOLLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY BARNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR GREGORY W KASTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DEBBIE BEIDLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLEY BOZEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BISHOP E CARTER IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BETHANY DENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | COLMAN ELDRIDGE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CATHERINE HINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DR PHILLIP HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARAH JEFFERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE JENNINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MARTY LAUTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HOLLIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SHARON SALADIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | AMY SAMPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVID BLAKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MERINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MICHELLE CUMMINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NOA GIMELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RYAN QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | BARRY STUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DANIEL WARE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL J HALLIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAVID NORMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DANIELLE BOZARTH |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 214506 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 101132 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137182 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE PRESIDENT (TO 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER (TO 03/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT LARGE (TO 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE (TO 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE (TO 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | FIRST VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER (FROM 03/25) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | MEMBER AT LARGE (TO 8/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | MEMBER AT LARGE (FROM 9/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP FINANCE & SUPPORT SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP OPERATIONS & PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 144271 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 89601 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 72535 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5674520 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 18870 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 5044234 |
| IRS990/GrantAmt | 0 | 63940973 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 67555646 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 67555646 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 7028576 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 101932 |
| IRS990/GrossReceiptsAmt | 0 | 91918978 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 71598 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 69492 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 69492 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 210582 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9770 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9770 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 961782 |
| IRS990/InterestGrp/TotalAmt | 0 | 961782 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6273486 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6569867 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 177945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 177945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6754 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7173 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 179241 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 96179 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4591120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 19520732 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25112482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29703602 |
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