Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$6,251,509
Up $1,693,408 (+37%) from 2020
Net Assets
Up$5,578,025
Up $1,645,880 (+42%) from 2020
Liabilities
Up$673,484
Up $47,528 (+7.6%) from 2020
Revenue
Up$13,219,595
Up $2,574,248 (+24%) from 2020
Expenses
Up$11,782,762
Up $1,505,174 (+15%) from 2020
Net Income
Up$1,436,833
Up $1,069,074 (+291%) from 2020
We are a christian organization that is empowered by the love of god to stop for the one in need through adoration, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include planting churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.
We are a christian organization that is empowered by the love of god to stop for the one in need through worship, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include food distribution among internally displaced people, planting prayer houses and churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,393,596 | $2,659,668 | ▲ $266,072 |
| Land, Buildings, and Equipment, Net | $1,371,918 | $1,306,212 | ▼ $65,706 |
| Savings and Temporary Cash Investments | - | $1,256,401 | - |
| Investments in Publicly Traded Securities | $671,276 | $896,630 | ▲ $225,354 |
| Inventories for Sale or Use | $106,584 | $101,370 | ▼ $5,214 |
| Prepaid Expenses and Deferred Charges | $14,727 | $30,973 | ▲ $16,246 |
| Accounts Receivable | - | $255 | - |
| Total Assets | $4,558,101 | $6,251,509 | ▲ $1,693,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $403,570 | $403,570 | → $0 |
| Accounts Payable and Accrued Expenses | $143,175 | $192,678 | ▲ $49,503 |
| Deferred Revenue | $79,211 | $77,236 | ▼ $1,975 |
| Total Liabilities | $625,956 | $673,484 | ▲ $47,528 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,610,748 | $3,753,497 | ▲ $1,142,749 |
| Net Assets With Donor Restrictions | $1,321,397 | $1,824,528 | ▲ $503,131 |
| Total Net Assets Fund Balance | $3,932,145 | $5,578,025 | ▲ $1,645,880 |
| Total Liabilities and Net Assets / Fund Balance | $4,558,101 | $6,251,509 | ▲ $1,693,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,304,479 | $440,614 | $1,745,093 |
| Other Land Buildings | $1,733 | $19,493 | $21,226 |
| Leasehold Improvements | - | $5,438 | $5,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hart | CEO, Secreta | FT | $45,882 | $54,983 | $100,865 |
| Gabriel Reid | CFO | FT | $88,757 | - | $88,757 |
| Shawn Ercoli | COO | FT | $75,523 | - | $75,523 |
| Rolland Baker | Co-founder | PT | $56,520 | $12,600 | $69,120 |
| Herbert Barbutti | Board Member | - | $40,582 | $18,650 | $59,232 |
| Name | Title |
|---|---|
| Hugh Marquis | Board Member |
| Jeff Barney | Board Member |
| Leif Hetland | Board Member |
| Marci Fish | Board Member |
| Heidi Baker | Executive Ch |
| Andrew Ng | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 3 | $61,895 |
| Other Non Cash Contri Table | 1 | $16,704 |
| Clothing and Household Goods | - | $213 |
| Total Noncash Contributions | 4 | $78,812 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,640,418 |
| Salaries, Compensation, and Employee Benefits | $1,911,604 |
| Other Expenses | $1,230,740 |
| Total Fundraising Expense | $207,131 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $8,417,882 | - | - | $8,417,882 |
| Other Salaries and Wages | $466,639 | $451,721 | $121,585 | $1,039,945 |
| Other Employee Benefits | $224,911 | $171,707 | $14,464 | $411,082 |
| Current Officers, Directors, Trustees, and Key Employees | $177,126 | $175,473 | - | $352,599 |
| Office Expenses | $67,598 | $237,245 | $17,247 | $322,090 |
| Grants to Domestic Orgs | $222,536 | - | - | $222,536 |
| Travel | $136,728 | $14,952 | $6,363 | $158,043 |
| Payroll Taxes | $44,339 | $53,568 | $10,071 | $107,978 |
| All Other Expenses | $75,144 | $29,959 | $1,242 | $106,345 |
| Depreciation Depletion | $86,920 | $7,906 | $536 | $95,362 |
| Insurance | $38,537 | $29,941 | - | $68,478 |
| Information Technology | $25,945 | $407 | $32,397 | $58,749 |
| Fees for Services Legal | $6,713 | $47,365 | - | $54,078 |
| Occupancy | $36,811 | $7,570 | $3,226 | $47,607 |
| Fees for Services Other | $20,289 | $21,246 | - | $41,535 |
| Other Expenses | $36,204 | $3,000 | - | $36,204 |
| Fees for Services Accounting | - | $30,900 | - | $30,900 |
| Advertising | $10,285 | - | - | $10,285 |
| Fees for Service Investment Mgmnt Fees | - | $779 | - | $779 |
| Total Functional Expenses | $10,291,892 | $1,283,739 | $207,131 | $11,782,762 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ila Fam | Pasadena, CA | Exempt | General Support | $151,663 |
| Freedom Rising Global | St Louis, MO | Exempt | General Support | $70,873 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants | - | - | - | $7,571,390 |
| East Asia and the Pacific | Grants | Solar Bibles | - | 3 | $265,753 |
| South America | Grants | - | - | - | $200,519 |
| South Asia | Grants | - | - | - | $182,351 |
| Sub-saharan Africa | Program Services | - | - | - | $158,049 |
| Sub-saharan Africa | Program Services | - | - | - | $83,238 |
| Europe | Grants | Iris Air | - | 3 | $61,838 |
| Central America | Grants | Schools | - | 3 | $34,518 |
| Sub-saharan Africa | Program Services | - | - | - | $31,554 |
| Middle East | Grants | Iris Nautical | - | 3 | $31,455 |
| North America | Program Services | - | - | - | $23,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Rolland Baker | Fmly of Brd Mbr | Wages & Housing | No | $70,576 |
| Elisha Baker | Fmly of Brd Mbr | Wages | No | $57,594 |
“Heidi baker rolland baker president co-founder family & business relationship”
“No formal meetings were held for the audit committee, limited to correspondence and other communications with the organization's accountants and audit exit meeeting via phone”
“The form 990 will be reviewed by the finance manager, cfo, and ceo of the organization prior to filing.”
“Full disclosure, by notice in writing, must be made to the board of all relationshps and financial interest with third parties that give rise to a conflict of interest. Following such a disclosure, the board chair must appoint a committee to determine the specific nature of the conflict of interest and investigate alternatives to the proposed transaction arrangement. After investigating the alternatives, the committee must determine whether the corporation can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under circumstances that would not give rise to a conflict of interest, the board or committee must determine by a majority vote of disinterested board members whether the transaction or arrangement is in the corporation's best interest, for the corporation's own benefit, and fair and reasonable to the corporation. An interested board member, officer, or managing employee may not participate in any discussion or debate with the board, or of any committee or subcommittee thereof in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, the interested person may be present to provide clarifying information in such a discussion or debate unless objected to by any present board or committee member.”
“The board of directors determines the compensation of the ceo”
“The board of directors votes on any changes to the compensation of officers and key employees”
“Iris global's financial statements are posted on the organization's website. The financial statements and governing documents are also available upon request.”
“We are a christian organization that is empowered by the love of god to stop for the one in need through worship, outreach, education, relief, development, healing, and the arts. We are committed to a holistic approach to sharing the gospel and a tangible response to loving god with all of our heart, soul, mind, and strength and then loving our neighbor. We fund ongoing and expanding programs in underdeveloped nations and among underserved communities to first address spiritual poverty and secondly address physical poverty. The programs supported include food distribution among internally displaced people, planting prayer houses and churches, pastoral training, discipleship, missional outreaches, solar bible distribution, education, health care, natural disaster relief, development, well drilling, agriculture, arts & media, and care for at-risk and vulnerable people of all ages.”
“Missions: iris global is compelled by the love of god to stop for the one in need through worship, outreach, family, education, relief, development, healing, and the arts. Iris global's primary purpose is to support the sharing of the gospel. We have found that an effective way to accomplish that goal is to pair preaching with programs that meet the physical needs of the impoverished communities where we serve. We support outreach programs to hospitals, prisons, and villages and also planting and operating churches. Our grants provide for the equipping of pastors to lead and holistically serve their communities. Other supported programs include faith-based care for at-risk children, discipleship and meal programs, "mercy ministries" that provide for people's basic needs, and disaster relief assistance primarily in the form of food aid in times of crisis.”
“Community development: encompasses activities such as house building and repair, other construction projects, health clinics, well drilling, small business training and development, public health & hygiene and nutrition education, and anti-trafficking programs. Community development grants also support agricultural farms that provide food for our meal programs, jobs for nationals, and create sustainability for the ministry centers. - the expenses for community development were 279,347.”
“MOZAMBIQUE”
“Generally accepted accounting principles prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. Management of the organization has evaluated its uncertain tax positions and related income tax contingencies. Management does not believe that any material uncertain tax positions exist. The organizations tax returns are subject to examination by federal tax authorities for a period of three years from the date they are filed and a period of four years for california taxing authorities.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 192678 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10285 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10285 |
| IRS990/AllOtherContributionsAmt | 0 | 12551038 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1242 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29959 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 75144 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 106345 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIEL REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302552077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 933 COLLEGE VIEW DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDDING |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2393596 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2659668 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 175473 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177126 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 352599 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CostOfGoodsSoldAmt | 0 | 11594 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12954608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8640418 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9541 |
| IRS990/CYOtherExpensesAmt | 0 | 1230740 |
| IRS990/CYOtherRevenueAmt | 0 | 22121 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 233325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1436833 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1911604 |
| IRS990/CYTotalExpensesAmt | 0 | 11782762 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13219595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 79211 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 77236 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 536 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7906 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 86920 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 95362 |
| IRS990/Desc | 0 | MISSIONS: IRIS GLOBAL IS COMPELLED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, FAMILY, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. IRIS GLOBAL'S PRIMARY PURPOSE IS TO SUPPORT THE SHARING OF THE GOSPEL. WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH THAT GOAL IS TO PAIR PREACHING WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF THE IMPOVERISHED COMMUNITIES WHERE WE SERVE. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES AND ALSO PLANTING AND OPERATING CHURCHES. OUR GRANTS PROVIDE FOR THE EQUIPPING OF PASTORS TO LEAD AND HOLISTICALLY SERVE THEIR COMMUNITIES. OTHER SUPPORTED PROGRAMS INCLUDE FAITH-BASED CARE FOR AT-RISK CHILDREN, DISCIPLESHIP AND MEAL PROGRAMS, "MERCY MINISTRIES" THAT PROVIDE FOR PEOPLE'S BASIC NEEDS, AND DISASTER RELIEF ASSISTANCE PRIMARILY IN THE FORM OF FOOD AID IN TIMES OF CRISIS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1321397 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1824528 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 32 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8235586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30900 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47365 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 54078 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21246 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20289 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 41535 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 779 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 779 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | MZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 8417882 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 8417882 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 54983 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 18650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEIDI BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WILLIAM HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANDREW NG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BARNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUGH MARQUIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERBERT BARBUTTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARCI FISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LEIF HETLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROLLAND BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SHAWN ERCOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GABRIEL REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 45882 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 40582 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 88757 |
| 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/TitleTxt | 0 | EXECUTIVE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO, SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-FOUNDER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3242 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1149 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 403570 |
| IRS990/GrantAmt | 0 | 7038832 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 222536 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 222536 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 4500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 51834 |
| IRS990/GrossReceiptsAmt | 0 | 13283132 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7339 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 32397 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 25945 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 58749 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29941 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38537 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 68478 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 106584 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101370 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5150 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 671276 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 896630 |
| IRS990/IRPDocumentCnt | 0 | 68 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 465545 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1371918 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1306212 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1771757 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1258 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 50685 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE ARE A CHRISTIAN ORGANIZATION THAT IS EMPOWERED BY THE LOVE OF GOD TO STOP FOR THE ONE IN NEED THROUGH WORSHIP, OUTREACH, EDUCATION, RELIEF, DEVELOPMENT, HEALING, AND THE ARTS. WE ARE COMMITTED TO A HOLISTIC APPROACH TO SHARING THE GOSPEL AND A TANGIBLE RESPONSE TO LOVING GOD WITH ALL OF OUR HEART, SOUL, MIND, AND STRENGTH AND THEN LOVING OUR NEIGHBOR. WE FUND ONGOING AND EXPANDING PROGRAMS IN UNDERDEVELOPED NATIONS AND AMONG UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. THE PROGRAMS SUPPORTED INCLUDE FOOD DISTRIBUTION AMONG INTERNALLY DISPLACED PEOPLE, PLANTING PRAYER HOUSES AND CHURCHES, PASTORAL TRAINING, DISCIPLESHIP, MISSIONAL OUTREACHES, SOLAR BIBLE DISTRIBUTION, EDUCATION, HEALTH CARE, NATURAL DISASTER RELIEF, DEVELOPMENT, WELL DRILLING, AGRICULTURE, ARTS & MEDIA, AND CARE FOR AT-RISK AND VULNERABLE PEOPLE OF ALL AGES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 403570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3932145 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5578025 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4391 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 4391 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4255 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4255 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 209047 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3753497 |
| IRS990/NoncashContributionsAmt | 0 | 78812 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 36811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 47607 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17247 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 237245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67598 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 322090 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14464 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 171707 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 224911 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 411082 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLAR AND AUDIO BIBLES |
| IRS990/OtherExpensesGrp/Desc | 1 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 2 | AVIATION & NAUTICAL OPS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FOOD & KITCHEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 83239 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44886 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 36204 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83239 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72160 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44886 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 36204 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 561000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSED TRAVEL EXPENSES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21517 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3285 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1574 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 21517 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1574 |
| IRS990/OtherRevenueTotalAmt | 0 | 26376 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 121585 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 451721 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466639 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1039945 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10071 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53568 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44339 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 107978 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14727 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30973 |
| IRS990/PrincipalOfficerNm | 0 | HEIDI BAKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | IRIS GLOBAL SCHOOL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ONLINE COURSES & CONTENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209507 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 209507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23818 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILDREN'S SERVICES: OUR FOCUS IS ON BREAKING THE CYCLE OF POVERTY, DISEASE, AND HUNGER BY PROVIDING LOVING HOMES AND FAITH-BASED CARE TO CHILDREN. OUR GRANTS SUPPORT PROGRAMS THAT RESCUE AND FULFILL THE VITAL NEEDS OF ABANDONED AND AT-RISK CHILDREN BY PROVIDING HOMES, EDUCATION, FOOD, CLOTHING, MEDICAL CARE, LOVE, AND FUN TO OVER 10,000 CHILDREN EACH DAY. OUR ULTIMATE GOAL IS TO PROVIDE FOR AND EMPOWER LOCAL FAMILIES AND ADULTS TO RAISE CHILDREN IN A FOREVER HOME. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1123164 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1022508 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EDUCATION: OUR FUNDING PROVIDES FOR GREATLY SUBSIDIZED AND FREE EDUCATIONAL PROGRAMS FOR UNDERPRIVILEGED STUDENTS INCLUDING EARLY CHILDHOOD EDUCATION, PRIMARY, SECONDARY, LITERACY AND ENGLISH PROFICIENCY, VOCATIONAL TRAINING AND UNIVERSITY SCHOLARSHIPS. WE ALSO GRANT FUNDS TO TRAIN NATIONAL LOCAL LEADERS IN BIBLE SCHOOLS AND FOR THE ESTABLISHMENT AND OPERATION OF A UNIVERSITY IN PEMBA, MOZAMBIQUE. IN ADDITION TO SERVICING UNDERPRIVILEGED AND UNDERSERVED POPULATIONS WITH EDUCATIONAL PROGRAMS, WE SUPPORT MISSIONS TRAINING SCHOOLS FOR INDIVIDUALS WHO ARE CALLED TO HOLISTIC MISSIONS WORK. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 653795 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 297446 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 209507 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMMUNITY DEVELOPMENT: ENCOMPASSES ACTIVITIES SUCH AS HOUSE BUILDING AND REPAIR, OTHER CONSTRUCTION PROJECTS, HEALTH CLINICS, WELL DRILLING, SMALL BUSINESS TRAINING AND DEVELOPMENT, PUBLIC HEALTH & HYGIENE AND NUTRITION EDUCATION, AND ANTI-TRAFFICKING PROGRAMS. COMMUNITY DEVELOPMENT GRANTS ALSO SUPPORT AGRICULTURAL FARMS THAT PROVIDE FOOD FOR OUR MEAL PROGRAMS, JOBS FOR NATIONALS, AND CREATE SUSTAINABILITY FOR THE MINISTRY CENTERS. - THE EXPENSES FOR COMMUNITY DEVELOPMENT WERE 279,347. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 279347 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 276567 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 9816109 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6713228 |
| IRS990/PYInvestmentIncomeAmt | 0 | 128391 |
| IRS990/PYOtherExpensesAmt | 0 | 1533715 |
| IRS990/PYOtherRevenueAmt | 0 | 63237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 637610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 367759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2030645 |
| IRS990/PYTotalExpensesAmt | 0 | 10277588 |
| IRS990/PYTotalRevenueAmt | 0 | 10645347 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1436833 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31157 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1256401 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER MISCELLANEOUS INCOME 76,659 REIMBURSED TRAVEL 85,208 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12954608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9816109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10292087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9703261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9284385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 52050450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38113 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6405265 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 23091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13116 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 161867 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99210 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 52050450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12954608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9816109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10292087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9703261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9284385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 52050450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 52250430 |
| 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/EquipmentGrp/BookValueAmt | 0 | 1304479 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 440614 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1745093 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1733 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.