Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2019 • EIN 36-3507623
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Up$1,146,334
Up $153,925 (+16%) from 2018
Net Assets
Up$1,105,789
Up $180,834 (+20%) from 2018
Liabilities
Down$40,545
Down $26,909 (-40%) from 2018
Revenue
Up$3,913,555
Up $439,386 (+13%) from 2018
Expenses
Up$3,740,335
Up $366,212 (+11%) from 2018
Net Income
Up$173,220
Up $73,174 (+73%) from 2018
Helena food share serves our neighbors in need by providing food in a respectful and dignified way and by working with others to eliminate hunger in the greater helena area.
Food distribution to community members in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $390,284 | $354,837 | ▼ $35,447 |
| Cash and Non-Interest-Bearing Accounts | $160,449 | $314,764 | ▲ $154,315 |
| Land, Buildings, and Equipment, Net | $229,050 | $213,955 | ▼ $15,095 |
| Inventories for Sale or Use | $105,265 | $101,085 | ▼ $4,180 |
| Investments in Publicly Traded Securities | $26,132 | $53,131 | ▲ $26,999 |
| Accounts Receivable | $26,270 | $42,442 | ▲ $16,172 |
| Prepaid Expenses and Deferred Charges | $3,932 | $11,868 | ▲ $7,936 |
| Total Assets | $992,409 | $1,146,334 | ▲ $153,925 |
| Other Assets Total | $51,027 | $54,252 | ▲ $3,225 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $65,354 | $38,520 | ▼ $26,834 |
| Grants Payable | $2,100 | $2,025 | ▼ $75 |
| Total Liabilities | $67,454 | $40,545 | ▼ $26,909 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $393,595 | $478,703 | ▲ $85,108 |
| Permanently Rstr Net Assets | $423,821 | $471,191 | ▲ $47,370 |
| Temporarily Rstr Net Assets | $107,539 | $155,895 | ▲ $48,356 |
| Total Net Assets Fund Balance | $924,955 | $1,105,789 | ▲ $180,834 |
| Total Liabilities and Net Assets / Fund Balance | $992,409 | $1,146,334 | ▲ $153,925 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $113,525 | $112,721 | $226,246 |
| Equipment | $32,234 | $148,521 | $180,755 |
| Land | $68,196 | - | $68,196 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $210,310 | $6,525 | ▲ $8,561 | $8,686 | $214,126 |
| 2017 | $193,854 | $12,164 | ▲ $14,668 | $8,071 | $210,310 |
| 2016 | $179,207 | $9,787 | ▲ $14,567 | $7,535 | $193,854 |
| 2015 | $170,951 | $7,150 | ▲ $3,072 | - | $179,207 |
| 2014 | $158,265 | $6,500 | ▲ $8,078 | - | $170,951 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Bruce Day | Executive Director | FT | $66,679 | $6,498 | $73,177 |
| Name | Title |
|---|---|
| Amanda Harrow | Chair |
| David Shanight | Vice Chair |
| Andrea Groom | Director |
| Hank Hudson | Director |
| Jon Satre | Director |
| Julia Gustafson | Director |
| Karen Smith | Director |
| Meghan Bronec | Director |
| Mike Holland | Director |
| Nick Dietzen | Director |
| Sara Groves | Director |
| Steve Fawcett | Director |
| Tammy Plubell | Director |
| Melanie Reynolds | Secretary |
| Rene Martello | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | - | $2,665,580 | $1.62 PER POUND |
| Securities Publicly Traded | 6 | $25,343 | Fair Market Value (FMV) |
| Total Noncash Contributions | 6 | $2,690,923 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,196,558 |
| Salaries, Compensation, and Employee Benefits | $543,777 |
| Total Fundraising Expense | $251,760 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $226,770 | $37,523 | $113,812 | $378,105 |
| Current Officers, Directors, Trustees, and Key Employees | - | $43,481 | $28,987 | $72,468 |
| Occupancy | $53,831 | $7,737 | $1,521 | $63,089 |
| Office Expenses | $4,842 | $1,407 | $48,775 | $55,024 |
| Other Employee Benefits | $20,705 | $7,396 | $13,038 | $41,139 |
| Payroll Taxes | $20,207 | $7,218 | $12,725 | $40,150 |
| Fees for Services Accounting | - | $27,984 | - | $27,984 |
| Information Technology | $11,688 | $3,775 | $11,133 | $26,596 |
| All Other Expenses | $2,958 | $9,629 | $11,643 | $24,230 |
| Depreciation Depletion | $18,082 | - | - | $18,082 |
| Other Expenses | $12,347 | $1,671 | $2,813 | $12,347 |
| Pension Plan Contributions | $5,997 | $2,142 | $3,776 | $11,915 |
| Travel | $7,916 | $711 | $402 | $9,029 |
| Insurance | $5,495 | $2,095 | $104 | $7,694 |
| Conferences and Meetings | $4,190 | $1,281 | - | $5,471 |
| Advertising | - | - | $2,936 | $2,936 |
| Fees for Services Other | $1,017 | $255 | $95 | $1,367 |
| Total Functional Expenses | $3,334,270 | $154,305 | $251,760 | $3,740,335 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,782,225 |
| Expenses per Audited Statements | $3,740,335 |
| Total Expenses per Form 990 | $3,740,335 |
| Expenses Not Reported on Form 990 | $41,890 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $6,650 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Beyond Hunger Luncheon | $90,381 | - | $455 | - |
| Total Events | $90,381 | - | $6,650 | $-6,650 |
“The finance committee reviews the form 990 and makes a recommendation to the board. The tax return is distributed to the board prior to filing and the board approves the return for filing.”
“The disclosure involving board members is made to the board chair. The board shall determine whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair, and reasonable to helena food share and is documented in the board minutes. The board reviews and signs the conflict of interest policy each january during the board meeting.”
“Pay rates are set annually and approved by the board of directors through the budget process.”
“Form 990, part vi, section c, line 19: the organizing documents and form 990 are available upon request.”
“There have been no significant changes in the audit oversight and selection process.”
“The organization has an endowment fund held at the montana community foundation (mcf). The portion of the funds contributed by unrelated third party donors is considered to be a contribution to the endowment. In accordance with generally accepted accounting principles, mcf is required to report contributions to this fund as an addition to its net assets; therefore,these assets are included in mcfs financial statements and not the organizations financial statements. The earnings on these funds are reinvested in the endowment at the discretion of the organizations board of directors. Earnings distributed by mcf to the organization are recorded as contributions in the year of receipt.”
“Fundraising expenses 6,650.”
“Loss on disposal of assets -649.”
“Fundraising expenses 6,650. Loss on disposal of assets 649.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 65354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38520 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26270 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42442 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FOOD DISTRIBUTION TO COMMUNITY MEMBERS IN NEED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2936 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2936 |
| IRS990/AllOtherContributionsAmt | 0 | 3788438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11643 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9629 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2958 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24230 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRUCE DAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4064433663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59624 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 160449 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 314764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28987 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43481 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72468 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1281 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4190 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5471 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 90381 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3915855 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3712 |
| IRS990/CYOtherExpensesAmt | 0 | 3196558 |
| IRS990/CYOtherRevenueAmt | 0 | -6650 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 638 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 173220 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 543777 |
| IRS990/CYTotalExpensesAmt | 0 | 3740335 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 251760 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3913555 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18082 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18082 |
| IRS990/Desc | 0 | HELENA FOOD SHARE, INC. (THE ORGANIZATION) IS A NON PROFIT CORPORATION ORGANIZED IN 1987 TO PROVIDE FOOD TO FAMILIES IN NEED IN THE HELENA AREA. SUPPORT IS PROVIDED BY THE PUBLIC, LOCAL CHURCHES, LOCAL BUSINESSES, SOCIAL SERVICE ORGANIZATIONS AND PRIVATE GROUPS.DURING THE YEARS ENDED JUNE 30, 2019 AND 2018, HELENA FOOD SHARE PROVIDED TEN FOOD DISTRIBUTION PROGRAMS AND THREE SUPPORTIVE PROGRAMS. CORE PROGRAMSHELENA FOOD SHARE OPERATES A GROCERY PROGRAM AT ITS LEWIS STREET PANTRY, EAST HELENA FOOD SHARE PANTRY, AND MOBILE POP-UP PANTRY. ACCORDINGLY, AT JUNE 30, 2019, THE PROGRAMS DISTRIBUTED FOOD TO THE FOLLOWING NUMBER OF VISITORS: MONTHLY GROCERIES 17,051 WEEKLY GROCERIES 11,504 CORE DISTRIBUTION PROGRAM 28,555HOLIDAY SERVICEHELENA FOOD SHARE PROVIDES TRADITIONAL THANKSGIVING AND CHRISTMAS MEALS. FOODS AVAILABLE FOR FAMILIES INCLUDE A TURKEY AND EXTRA SIDES SO THEY CAN SERVE TRADITIONAL HOLIDAY MEALS. ACCORDINGLY, AT JUNE 30, 2019, HELENA FOOD SHARE PROVIDED TRADITIONAL MEALS TO THE FOLLOWING NUMBER OF FAMILIES: THANKSGIVING 1,248 CHRISTMAS 934 TOTAL 2,182KID PACKSHELENA FOOD SHARE SERVES LOCAL ELEMENTARY CHILDREN THROUGH THE KID PACKS PROGRAM. STUDENTS IDENTIFIED BY SCHOOL TEACHERS AND STAFF AS AT RISK FOR WEEKEND HUNGER ARE GIVEN A SPECIAL PACK OF KID-FRIENDLY FOODS TO PROVIDE A SOURCE OF WEEKEND NUTRITION. DURING 2019 AND 2018, THE PROGRAM SERVED 13 ELEMENTARY SCHOOLS AND HEAD START IN HELENA AND EAST HELENA, PROVIDING A TOTAL OF 41,538 KIDS PACKS FOR THE SCHOOL YEAR.SENIOR ASSISTANCEHELENA FOOD SHARE OFFERS TARGETED FOOD ASSISTANCE TO INCOME-ELIGIBLE SENIORS. DURING 2019 AND 2018, THE SENIOR FARMERS MARKET NUTRITION PROGRAM PROVIDED 300 ELIGIBLE SENIORS $50 IN COUPONS TO PURCHASE MONTANA GROWN FRUIT, VEGETABLES, AND HERBS AT THE HELENA FARMERS MARKET, RESPECTIVELY. HELENA FOOD SHARE ALSO SERVES AS THE HELENA AREA DISTRIBUTION PARTNER FOR THE ROCKY MOUNTAIN DEVELOPMENT COUNCIL'S SENIOR COMMODITY FOOD PROGRAM. ELIGIBLE SENIORS ARE PROVIDED WITH A STAPLE OF NUTRITIOUS USDA-SUPPLIED FOOD ITEMS ON A BIMONTHLY BASIS. DURING 2019, 2,149 COMMODITY BOXES WERE DISTRIBUTED. AGENCY COLLABORATIONHELENA FOOD SHARE DISTRIBUTES SURPLUS FOOD TO OTHER LOCAL NONPROFIT AGENCIES, SUCH AS GOD'S LOVE AND THE CENTER FOR MENTAL HEALTH SERVICES, AND ALSO ASSISTS THE MONTANA FOOD BANK NETWORK WITH RECEIVING AND DISTRIBUTING FOODS ORDERED BY OTHER LOCAL AGENCIES. EMERGENCY SNACK PACK DISTRIBUTION OCCURS WITH MANY AGENCIES AND ORGANIZATIONS, INCLUDING THE OFFICE OF PUBLIC ASSISTANCE, THE MONTANA JOB SERVICE, PURE VIEW, AND OTHERS. HELENA FOOD SHARE DISTRIBUTED 989 EMERGENCY SNACK PACKS IN 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3334270 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 37036 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 27984 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 27984 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 95 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 255 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1017 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1367 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 6498 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TAMMY PLUBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANK HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIA GUSTAFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MEGHAN BRONEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NICK DIETZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMANDA HARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE HOLLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID SHANIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RENE MARTELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MELANIE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STEVE FAWCETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANDREA GROOM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SARA GROVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JON SATRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRUCE DAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 66679 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 90381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 6650 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -649 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3572 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2100 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 2025 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 29937 |
| IRS990/GrossReceiptsAmt | 0 | 3947219 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 11133 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3775 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 11688 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 26596 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 104 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5495 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7694 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 105265 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 101085 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 789 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 789 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 26132 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 53131 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 261242 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 229050 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 213955 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 475197 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 649 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 26365 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | HELENA FOOD SHARE SERVES OUR NEIGHBORS IN NEED BY PROVIDING FOOD IN A RESPECTFUL AND DIGNIFIED WAY AND BY WORKING WITH OTHERS TO ELIMINATE HUNGER IN THE GREATER HELENA AREA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 924955 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1105789 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2923 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2923 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -6650 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -6650 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 7614 |
| IRS990/NoncashContributionsAmt | 0 | 2665580 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7737 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 53831 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 63089 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 48775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1407 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4842 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 55024 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 51027 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54252 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13038 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7396 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20705 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41139 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED FOOD DISTRIBUTE |
| IRS990/OtherExpensesGrp/Desc | 1 | PURCHASED FOOD DISTRIBU |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD VOUCHERS REDEEMED |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2813 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1671 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2662055 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 261025 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12347 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2662055 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 261025 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19629 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12347 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 113812 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37523 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 226770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378105 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12725 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 20207 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40150 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3776 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2142 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5997 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11915 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 423821 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 471191 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3932 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11868 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA HARROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3478869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1953 |
| IRS990/PYOtherExpensesAmt | 0 | 2891981 |
| IRS990/PYOtherRevenueAmt | 0 | -8167 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1514 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 100046 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 482142 |
| IRS990/PYTotalExpensesAmt | 0 | 3374123 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3474169 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 173220 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 638 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 390284 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 354837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3915855 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3255149 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3049748 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16738472 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11975 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1953 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 882 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17007 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 74960 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 638 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1514 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4727 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1088 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 8043 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73150 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69200 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12262364 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 4476108 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3915855 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3478869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3255149 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3038851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3049748 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16738472 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16763522 |
| 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 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.