Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$6,191,510
Down $59,999 (-1.0%) from 2021
Net Assets
Up$5,716,454
Up $138,429 (+2.5%) from 2021
Liabilities
Down$475,056
Down $198,428 (-29%) from 2021
Revenue
Up$14,649,202
Up $1,429,607 (+11%) from 2021
Expenses
Up$14,452,996
Up $2,670,234 (+23%) from 2021
Net Income
Down$196,206
Down $1,240,627 (-86%) from 2021
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.
Iris global is a christian ngo committed to fund programs in underdeveloped nations and underserved communities to first address spiritual poverty and secondly address physical poverty.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,659,668 | $2,718,020 | ▲ $58,352 |
| Land, Buildings, and Equipment, Net | $1,306,212 | $1,232,648 | ▼ $73,564 |
| Investments in Publicly Traded Securities | $896,630 | $862,871 | ▼ $33,759 |
| Savings and Temporary Cash Investments | $1,256,401 | $861,401 | ▼ $395,000 |
| Accounts Receivable | $255 | $389,650 | ▲ $389,395 |
| Inventories for Sale or Use | $101,370 | $87,179 | ▼ $14,191 |
| Prepaid Expenses and Deferred Charges | $30,973 | $39,741 | ▲ $8,768 |
| Total Assets | $6,251,509 | $6,191,510 | ▼ $59,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $403,570 | - | - |
| Deferred Revenue | $77,236 | $248,315 | ▲ $171,079 |
| Accounts Payable and Accrued Expenses | $192,678 | $226,741 | ▲ $34,063 |
| Total Liabilities | $673,484 | $475,056 | ▼ $198,428 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,753,497 | $3,923,444 | ▲ $169,947 |
| Net Assets With Donor Restrictions | $1,824,528 | $1,793,010 | ▼ $31,518 |
| Total Net Assets Fund Balance | $5,578,025 | $5,716,454 | ▲ $138,429 |
| Total Liabilities and Net Assets / Fund Balance | $6,251,509 | $6,191,510 | ▼ $59,999 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,230,356 | $538,338 | $1,768,694 |
| Other Land Buildings | $2,292 | $20,825 | $23,117 |
| Leasehold Improvements | - | $5,438 | $5,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hart | CEO, Secreta | FT | $48,152 | $54,983 | $103,135 |
| Gabriel Reid | CFO | FT | $97,467 | - | $97,467 |
| Shawn Ercoli | COO | FT | $75,685 | - | $75,685 |
| Rolland Baker | Co-founder | PT | $47,994 | $10,500 | $58,494 |
| Name | Title |
|---|---|
| Herbert Barbutti | Board Member |
| 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 | 4 | $129,701 |
| Other Non Cash Contri Table | 1 | $16,704 |
| Total Noncash Contributions | 5 | $146,405 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,709,060 |
| Salaries, Compensation, and Employee Benefits | $1,962,660 |
| Other Expenses | $1,781,276 |
| Total Fundraising Expense | $273,380 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $10,596,351 | - | - | $10,596,351 |
| Other Salaries and Wages | $515,278 | $433,872 | $162,118 | $1,111,268 |
| Other Employee Benefits | $195,077 | $187,583 | $21,843 | $404,503 |
| Travel | $359,783 | $27,870 | $12,103 | $399,756 |
| Office Expenses | $80,490 | $248,174 | $26,817 | $355,481 |
| Current Officers, Directors, Trustees, and Key Employees | $159,007 | $178,357 | - | $337,364 |
| All Other Expenses | $140,247 | $47,065 | $3,533 | $190,845 |
| Occupancy | $66,023 | $57,420 | $2,684 | $126,127 |
| Grants to Domestic Orgs | $112,709 | - | - | $112,709 |
| Payroll Taxes | $43,810 | $52,638 | $13,077 | $109,525 |
| Depreciation Depletion | $88,218 | $9,634 | $1,205 | $99,057 |
| Fees for Services Other | $28,737 | $58,106 | - | $86,843 |
| Insurance | $53,863 | $32,227 | - | $86,090 |
| Other Expenses | $57,101 | $4,000 | - | $57,101 |
| Information Technology | $20,101 | - | $30,000 | $50,101 |
| Fees for Services Accounting | - | $25,500 | - | $25,500 |
| Fees for Services Legal | - | $16,322 | - | $16,322 |
| Advertising | $5,345 | - | - | $5,345 |
| Fees for Service Investment Mgmnt Fees | - | $1,462 | - | $1,462 |
| Total Functional Expenses | $12,799,386 | $1,380,230 | $273,380 | $14,452,996 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Freedom Rising Global | St Louis, MO | Exempt | General Support | $57,559 |
| Ila Fam | Pasadena, CA | Exempt | General Support | $55,150 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants | - | - | - | $9,628,192 |
| South America | Grants | - | - | - | $265,655 |
| East Asia and the Pacific | Grants | Schools | - | 3 | $249,210 |
| South Asia | Grants | - | - | - | $199,690 |
| Sub-saharan Africa | Program Services | - | - | - | $159,839 |
| Sub-saharan Africa | Program Services | - | - | - | $119,038 |
| Europe | Grants | Bible Distribution | - | 3 | $84,435 |
| Sub-saharan Africa | Program Services | - | - | - | $42,812 |
| Central America | Grants | Schools | - | 3 | $36,648 |
| Middle East | Grants | Iris Air | - | 3 | $27,056 |
| North America | Grants | Iris Nautical | - | - | $26,402 |
| North America | Program Services | - | - | - | $23,680 |
| South America | Program Services | - | - | - | $20,511 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joy Ercoli | Fmly of Officer | Wages | No | $77,853 |
| Emelyn Hart | Fmly of Brd Mbr | Wages | No | $76,308 |
| Elisha Baker | Fmly of Brd Mbr | Wages | No | $72,019 |
| Rolland Baker | Fmly of Brd Mbr | Wages & Housing | No | $58,332 |
| Herbert Barbutti | Board Member | Honorarium | No | $500 |
“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 relationships 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.”
“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 iris 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.”
“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 | 192678 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 226741 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 389650 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | IRIS GLOBAL IS A CHRISTIAN NGO COMMITTED TO FUND PROGRAMS IN UNDERDEVELOPED NATIONS AND UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5345 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5345 |
| IRS990/AllOtherContributionsAmt | 0 | 13338221 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3533 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47065 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 140247 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 190845 |
| 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 | 2659668 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2718020 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 178357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 159007 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 337364 |
| 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 | 34968 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14235523 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10709060 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1241 |
| IRS990/CYOtherExpensesAmt | 0 | 1781276 |
| IRS990/CYOtherRevenueAmt | 0 | 46693 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 365745 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 196206 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1962660 |
| IRS990/CYTotalExpensesAmt | 0 | 14452996 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 273380 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 14649202 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 77236 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 248315 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1205 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9634 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88218 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 99057 |
| IRS990/Desc | 0 | MISSIONS: WE HAVE FOUND THAT AN EFFECTIVE WAY TO ACCOMPLISH OUR GOAL IS TO PAIR SHARING THE WORD WITH PROGRAMS THAT MEET THE PHYSICAL NEEDS OF UNDERSERVED AND IMPOVERISHED COMMUNITIES. WE SUPPORT OUTREACH PROGRAMS TO HOSPITALS, PRISONS, AND VILLAGES, BIBLE DISTRIBUTION, 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 | 1824528 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1793010 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9083688 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16322 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28737 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86843 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1462 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1462 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | MZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10596351 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10596351 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 10500 |
| 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 | 48152 |
| 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 | 47994 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 75685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 97467 |
| 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/SecuritiesAmt | 0 | -4331 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 897302 |
| IRS990/GrantAmt | 0 | 7579067 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 112709 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 112709 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 106923 |
| IRS990/GrossReceiptsAmt | 0 | 14795424 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30183 |
| 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 | 30000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20101 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50101 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32227 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 53863 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86090 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 101370 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 87179 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5572 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5572 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 896630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 862871 |
| IRS990/IRPDocumentCnt | 0 | 51 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 564601 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1306212 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1232648 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1797249 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 111254 |
| 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 | IRIS GLOBAL IS A CHRISTIAN NGO COMMITTED TO FUND PROGRAMS IN UNDERDEVELOPED NATIONS AND UNDERSERVED COMMUNITIES TO FIRST ADDRESS SPIRITUAL POVERTY AND SECONDLY ADDRESS PHYSICAL POVERTY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 403570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5578025 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5716454 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4331 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -4331 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -4785 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -4785 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -57777 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3753497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3923444 |
| IRS990/NoncashContributionsAmt | 0 | 146405 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2684 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 66023 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126127 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 26817 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 248174 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 80490 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 355481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 21843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 187583 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 195077 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 404503 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLAR AND AUDIO BIBLES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONFERENCE AND ADMIN |
| IRS990/OtherExpensesGrp/Desc | 2 | HONORARIUMS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FOOD & KITCHEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 119038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 87190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 71018 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 57101 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 119038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 87190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75018 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 561000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REIMBURSED TRAVEL EXPENSES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | ADMINISTRATIVE SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36599 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 11594 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 36599 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 11594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3285 |
| IRS990/OtherRevenueTotalAmt | 0 | 51478 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 162118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 433872 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515278 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1111268 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13077 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 52638 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 43810 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109525 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39741 |
| 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 | 327545 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 327545 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38200 |
| 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 | 1126639 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1011273 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CRISIS RESPONSE: IRIS GLOBAL SUPPORTS SHORT-TERM PROJECTS IN RESPONSE TO NATURAL AND MAN-MADE CRISES, WHEREIN WE PROVIDE FOR FOOD, SHELTER, CLOTHING, AND OTHER CRITICAL SUPPLIES. THROUGH THESE GRANTS WE ARE ABLE TO RESTORE HOPE AND SHOW THE HEALING POWER OF GOD'S LOVE IN ACTION IN THE MIDST OF HARDSHIP. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1750012 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1723600 |
| IRS990/ProgSrvcAccomActyOtherGrp/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 IRIS 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 839047 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 391755 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 327545 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 12954608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8640418 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9541 |
| IRS990/PYOtherExpensesAmt | 0 | 1230740 |
| IRS990/PYOtherRevenueAmt | 0 | 22121 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1436833 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1911604 |
| IRS990/PYTotalExpensesAmt | 0 | 11782762 |
| IRS990/PYTotalRevenueAmt | 0 | 13219595 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 196206 |
| 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 | 38200 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1256401 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 861401 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 365,745 REIMBURSED TRAVEL EXPENSES 121,807 SALE OF INVENTORY 30,183 OTHER MISCELLANEOUS INCOME 88,933 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14218819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12954608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9816109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10292087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9703261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 56984884 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9135 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7943 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33027 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4944600 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 447406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68138 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13116 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 606668 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 56984884 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14218819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12954608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9816109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10292087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9703261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 56984884 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 57624579 |
| 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 | 1230356 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 538338 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1768694 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 23117 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.