Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$4,184,052
Down $746,181 (-15%) from 2023
Net Assets
Down$3,698,808
Down $753,628 (-17%) from 2023
Liabilities
Up$485,244
Up $7,447 (+1.6%) from 2023
Revenue
Up$13,239,769
Up $606,365 (+4.8%) from 2023
Expenses
Up$14,296,860
Up $170,889 (+1.2%) from 2023
Net Income
Up-$1,057,091
Up $435,476 (+29%) from 2023
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 | $2,177,126 | $1,972,826 | ▼ $204,300 |
| Land, Buildings, and Equipment, Net | $1,169,779 | $1,059,952 | ▼ $109,827 |
| Investments in Publicly Traded Securities | $949,815 | $1,030,742 | ▲ $80,927 |
| Prepaid Expenses and Deferred Charges | $34,952 | $80,649 | ▲ $45,697 |
| Savings and Temporary Cash Investments | $562,411 | $37,644 | ▼ $524,767 |
| Inventories for Sale or Use | $36,150 | - | - |
| Accounts Receivable | - | $2,239 | - |
| Total Assets | $4,930,233 | $4,184,052 | ▼ $746,181 |
| Liabilities | |||
| Deferred Revenue | $242,190 | $295,700 | ▲ $53,510 |
| Accounts Payable and Accrued Expenses | $235,607 | $189,544 | ▼ $46,063 |
| Total Liabilities | $477,797 | $485,244 | ▲ $7,447 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,725,384 | $2,537,881 | ▼ $187,503 |
| Net Assets With Donor Restrictions | $1,727,052 | $1,160,927 | ▼ $566,125 |
| Total Net Assets Fund Balance | $4,452,436 | $3,698,808 | ▼ $753,628 |
| Total Liabilities and Net Assets / Fund Balance | $4,930,233 | $4,184,052 | ▼ $746,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,059,388 | $743,685 | $1,803,073 |
| Other Land Buildings | $564 | $22,553 | $23,117 |
| Leasehold Improvements | - | $5,438 | $5,438 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Hart | CEO | FT | $48,167 | $54,983 | $103,150 |
| Gabriel Reid | CFO | FT | $101,014 | - | $101,014 |
| Name | Title |
|---|---|
| Heidi Baker | President |
| Herbert Barbutti | Board Member |
| Hugh Marquis | Board Member |
| Jeff Barney | Board Member |
| Leif Hetland | Board Member |
| Marci Fish | Board Member |
| Andrew Ng | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 11 | $297,449 |
| Other Non Cash Contri Table | 1 | $16,704 |
| Total Noncash Contributions | 12 | $314,153 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,174,915 |
| Salaries, Compensation, and Employee Benefits | $2,388,020 |
| Other Expenses | $1,733,925 |
| Total Fundraising Expense | $317,025 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $10,066,928 | - | - | $10,066,928 |
| Other Salaries and Wages | $745,450 | $573,185 | $171,264 | $1,489,899 |
| Other Employee Benefits | $256,705 | $262,371 | $41,298 | $560,374 |
| Travel | $305,171 | $10,103 | $22,985 | $338,259 |
| Occupancy | $264,575 | $61,990 | $3,704 | $330,269 |
| Office Expenses | $62,174 | $212,439 | $34,399 | $309,012 |
| Current Officers, Directors, Trustees, and Key Employees | $106,368 | $107,433 | - | $213,801 |
| All Other Expenses | $137,112 | $28,776 | $120 | $166,008 |
| Payroll Taxes | $55,196 | $56,842 | $11,908 | $123,946 |
| Depreciation Depletion | $97,401 | $10,662 | $1,347 | $109,410 |
| Insurance | $55,612 | $39,471 | - | $95,083 |
| Fees for Services Other | $21,185 | $54,335 | - | $75,520 |
| Grants to Domestic Orgs | $70,485 | - | - | $70,485 |
| Information Technology | $18,701 | - | $30,000 | $48,701 |
| Other Expenses | $43,643 | $11,437 | - | $43,643 |
| Grants to Domestic Individuals | $37,502 | - | - | $37,502 |
| Fees for Services Accounting | - | $32,600 | - | $32,600 |
| Fees for Service Investment Mgmnt Fees | - | $4,060 | - | $4,060 |
| Fees for Services Legal | - | $1,683 | - | $1,683 |
| Advertising | $934 | - | - | $934 |
| Total Functional Expenses | $12,512,448 | $1,467,387 | $317,025 | $14,296,860 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Freedom Rising Global | St Louis, MO | Exempt | General Support | $60,485 |
| Heidi & Rolland Baker Ministries | Franklin, TN | Exempt | General Support | $10,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-saharan Africa | Grants | - | - | - | $9,123,246 |
| South Asia | Grants | - | - | - | $337,848 |
| East Asia and the Pacific | Grants | Schools | - | 3 | $290,531 |
| Sub-saharan Africa | Program Services | - | - | - | $263,895 |
| South America | Grants | Iris Air | - | - | $226,589 |
| Sub-saharan Africa | Program Services | - | - | - | $171,808 |
| Sub-saharan Africa | Program Services | - | - | - | $166,562 |
| Europe | Grants | Schools | - | 3 | $94,845 |
| South America | Program Services | - | - | - | $84,872 |
| Sub-saharan Africa | Program Services | - | - | - | $55,098 |
| Central America | Grants | Schools | - | 3 | $52,845 |
| South America | Program Services | Iris Nautical | - | - | $42,195 |
| Middle East | Grants | Schools | - | 3 | $15,177 |
| Sub-saharan Africa | Program Services | - | - | - | $13,770 |
| North America | Grants | Bible Distribution | - | 3 | $6,772 |
| East Asia and the Pacific | Program Services | Schools | - | 3 | $4,140 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Joy Ercoli | Fmly of Officer | Wages | No | $82,680 |
| Emelyn Hart | Fmly of Brd Mbr | Wages & Housing | No | $75,768 |
| Rolland Baker | Fmly of Brd Mbr | Wages & Housing | No | $71,380 |
| Elisha Baker | Fmly of Brd Mbr | Wages | No | $67,935 |
| Crystalyn Human | Fmly of Brd Mbr | Wages | No | $58,337 |
“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.”
“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.”
“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 | 235607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189544 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2239 |
| 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 | 934 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 934 |
| IRS990/AllOtherContributionsAmt | 0 | 12604343 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 28776 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 137112 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 166008 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GABRIEL REID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5302552077 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4946 HARPETH PEYTONSVILLE RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | THOMPSONS STATION |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37179 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2177126 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1972826 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107433 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213801 |
| 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 | 9346 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12604343 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10174915 |
| IRS990/CYInvestmentIncomeAmt | 0 | 11635 |
| IRS990/CYOtherExpensesAmt | 0 | 1733925 |
| IRS990/CYOtherRevenueAmt | 0 | 95513 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 528278 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1057091 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2388020 |
| IRS990/CYTotalExpensesAmt | 0 | 14296860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 317025 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13239769 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 242190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 295700 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1347 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 10662 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 97401 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 109410 |
| 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 MEDIA AND ARTS PROGRAMS COMMUNICATING THE GOSPEL. 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 | 1727052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1160927 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9449100 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 32600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1683 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1683 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 54335 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 21185 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 75520 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4060 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4060 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | MZ |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 10066928 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 10066928 |
| 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 | 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/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 | 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 | GABRIEL REID |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 48167 |
| 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 | 101014 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| 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 | 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 | 2032 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3755 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantAmt | 0 | 7922104 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 37502 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 37502 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 70485 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 70485 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | true |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10875 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 279188 |
| IRS990/GrossReceiptsAmt | 0 | 13533391 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18538 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 30000 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 18701 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 48701 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 39471 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 55612 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 95083 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36150 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5848 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5848 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 949815 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1030742 |
| IRS990/IRPDocumentCnt | 0 | 47 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 771676 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1169779 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1059952 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1831628 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8843 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 275433 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 4452436 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3698808 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5787 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 5787 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9192 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9192 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 303463 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2725384 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2537881 |
| IRS990/NoncashContributionsAmt | 0 | 314153 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3704 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 61990 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 264575 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 330269 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 34399 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 212439 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62174 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309012 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 41298 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 262371 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 256705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 560374 |
| IRS990/OtherExpensesGrp/Desc | 0 | SOLAR AND AUDIO BIBLES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OUTREACH EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL FOOD & KITCHEN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 80563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38542 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48201 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43643 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 80563 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49979 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48201 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 43643 |
| 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 | 67023 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16013 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3285 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67023 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 16013 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 3285 |
| IRS990/OtherRevenueTotalAmt | 0 | 86321 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 171264 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 573185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 745450 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1489899 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11908 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56842 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55196 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 123946 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 34952 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 80649 |
| 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 | 492619 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 35659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 492619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 35659 |
| 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 | 985861 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 867780 |
| 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 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1519011 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 877331 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 492619 |
| IRS990/ProgSrvcAccomActyOtherGrp/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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 558476 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 507700 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11977235 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 9980725 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6803 |
| IRS990/PYOtherExpensesAmt | 0 | 2039703 |
| IRS990/PYOtherRevenueAmt | 0 | 52604 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 596762 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1492567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2105543 |
| IRS990/PYTotalExpensesAmt | 0 | 14125971 |
| IRS990/PYTotalRevenueAmt | 0 | 12633404 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1057091 |
| 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 | 35659 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 562411 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 37644 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | PROGRAM SERVICE REVENUE 1,490,785 REIMBURSED TRAVEL EXPENSES 187,290 SALE OF INVENTORY 82,206 OTHER MISCELLANEOUS INCOME 109,350 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 12604343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11960524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14218819 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12954608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9816109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 61554403 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5506 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5735 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5227 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27190 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2804944 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 633136 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 711081 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 447406 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 54917 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1869631 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97800 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 61554403 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 12604343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11960524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14218819 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12954608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9816109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 61554403 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 63451224 |
| 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 | 1059388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 743685 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1803073 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 5438 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 5438 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 564 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 22553 |
| 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 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1059952 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 2 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 3 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 4 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 5 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 52845 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 290531 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 2 | 4140 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 3 | 94845 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 4 | 15177 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.