Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
EIN 42-1292393 • 501(c)3 • Council Bluffs, IA
Profile
Providing shelter, food, clothing & support for homeless families
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
15th percentile
Higher debt load relative to assets than 15% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$17,285,263
Down $589,803 (-3.3%) from 2023
Liabilities
Down$140,578
Down $502,260 (-78%) from 2023
Net Assets
Down$17,144,685
Down $87,543 (-0.5%) from 2023
Revenue
Down$2,653,556
Down $764,138 (-22%) from 2023
Expenses
Up$2,810,712
Up $522,119 (+23%) from 2023
Net Income
Down-$157,156
Down $1,286,257 (-114%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Providing shelter, food, clothing & support for homeless families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,785,356 | $10,669,592 | ▲ $1,884,236 |
| Investments Program Related | $3,882,950 | $4,108,253 | ▲ $225,303 |
| Cash and Non-Interest-Bearing Accounts | $2,121,739 | $2,268,533 | ▲ $146,794 |
| Pledges and Grants Receivable | $3,073,629 | $217,155 | ▼ $2,856,474 |
| Prepaid Expenses and Deferred Charges | $11,392 | $21,730 | ▲ $10,338 |
| Total Assets | $17,875,066 | $17,285,263 | ▼ $589,803 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $642,838 | $140,578 | ▼ $502,260 |
| Total Liabilities | $642,838 | $140,578 | ▼ $502,260 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $9,962,748 | $15,220,887 | ▲ $5,258,139 |
| Net Assets With Donor Restrictions | $7,269,480 | $1,923,798 | ▼ $5,345,682 |
| Total Net Assets Fund Balance | $17,232,228 | $17,144,685 | ▼ $87,543 |
| Total Liabilities and Net Assets / Fund Balance | $17,875,066 | $17,285,263 | ▼ $589,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,442,214 | $1,394,868 | $9,837,082 |
| Other Land Buildings | $663,365 | $808,120 | $1,471,485 |
| Land | $1,195,485 | - | $1,195,485 |
| Equipment | $368,528 | $571,374 | $939,902 |
| Investment Program Related Org | $4,108,253 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $2,075,343 | - | - | - | $2,075,343 |
| 2023 | $2,075,343 | - | - | - | $2,075,343 |
| 2022 | $2,075,343 | - | - | - | $2,075,343 |
| 2021 | $2,075,343 | - | - | - | $2,075,343 |
| 2020 | $2,075,343 | - | - | - | $2,075,343 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ashley Flater | Executive Di | FT | $105,728 | $105,728 |
| Name | Title |
|---|---|
| Valarie Finney | President |
| Austin Diehm | Director |
| David Love | Director |
| Julie Lazure | Director |
| Tiffani Pinkerton | Director |
| Tracy Scott | Secretary |
| Ann Mechals | Treasurer |
| Antonia Krupicka-smith | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 5 | $141,801 |
| Clothing and Household Goods | - | $3,193 |
| Total Noncash Contributions | 5 | $144,994 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,671,160 |
| Other Expenses | $1,139,552 |
| Total Fundraising Expense | $241,032 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,183,190 | $117,383 | $131,684 | $1,432,257 |
| Depreciation Depletion | $261,217 | - | - | $261,217 |
| Occupancy | $146,277 | $5,795 | $644 | $152,716 |
| Other Employee Benefits | $104,938 | $10,411 | $11,679 | $127,028 |
| All Other Expenses | $115,480 | $4,423 | $2,195 | $122,098 |
| Payroll Taxes | $34,949 | $66,640 | $10,286 | $111,875 |
| Insurance | $60,058 | $7,066 | $3,533 | $70,657 |
| Fees for Services Other | $23,155 | $23,148 | $23,148 | $69,451 |
| Other Expenses | $33,806 | $11,269 | $46,594 | $46,594 |
| Travel | $4,811 | $535 | - | $5,346 |
| Total Functional Expenses | $2,323,010 | $246,670 | $241,032 | $2,810,712 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,836,712 |
| Expenses per Audited Statements | $2,810,712 |
| Total Expenses per Form 990 | $2,810,712 |
| Expenses Not Reported on Form 990 | $26,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the 990 is made available to the board of directors at the meeting that the audit draft is discussed. The 990 is then signed by the president of the board and copies are made available to any member requesting a copy.”
“The organization does have a conflict of interest policy. Officers, directors and trustees are required on annually disclose any interest that would create a conflict. The agency does monitor for compliance. As often as necessary but a minimum of annually, the board verifies no conflict of interest exists.”
“The compensation for all top management officials includes a review and approval by the complete board. Comparability data is made available to the board. The top management official's salary is approved by the board based on the comparable data made available. The annual review of this salary is done though a formal performance review process by the board executive committee. The executive committee provides a recommendation to the full board for approval. The salaries for all personnel are approved by the board based on comparable data made available. The annual review of the salaries are done through the budgeting process and retention of employees is discussed.”
“The organization makes governing documents and policies available upon request.”
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 | 642838 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 140578 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES |
| IRS990/AllOtherContributionsAmt | 0 | 1972282 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2195 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4423 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 115480 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 122098 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | FOX CREEK FUNDRAISING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7122028046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 402 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CARSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51525 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2121739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2268533 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2218810 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320930 |
| IRS990/CYOtherExpensesAmt | 0 | 1139552 |
| IRS990/CYOtherRevenueAmt | 0 | 31356 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 82460 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -157156 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1671160 |
| IRS990/CYTotalExpensesAmt | 0 | 2810712 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 241032 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2653556 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 261217 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 261217 |
| IRS990/Desc | 0 | PROVIDE MEALS AND SHELTER FOR HOMELESS PEOPLE |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7269480 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1923798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 51 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2323010 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 23148 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23155 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69451 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 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/PersonNm | 0 | ASHLEY FLATER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AUSTIN DIEHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VALARIE FINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANTONIA KRUPICKA-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE LAZURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID LOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN MECHALS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIFFANI PINKERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TRACY SCOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 105728 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2424 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 188874 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 246528 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2424 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1594109 |
| IRS990/GrossReceiptsAmt | 0 | 4058791 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 31356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3533 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7066 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60058 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70657 |
| IRS990/InvestmentExpenseAmt | 0 | -23768 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 129632 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 129632 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 3882950 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 4108253 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2774362 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8785356 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10669592 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13443954 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1405235 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING SHELTER, FOOD, CLOTHING & SUPPORT FOR HOMELESS FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17232228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17144685 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 191298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 191298 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 31356 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 31356 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 93381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 9962748 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 15220887 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 144994 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 644 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 152716 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10411 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 104938 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127028 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11269 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 46594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 213328 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141801 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33806 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 213328 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 141801 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56344 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131684 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 117383 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1183190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1432257 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10286 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 66640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34949 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 111875 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 3073629 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 217155 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11392 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 21730 |
| IRS990/PrincipalOfficerNm | 0 | VALARIE FINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82460 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 82460 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3380071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3440 |
| IRS990/PYOtherExpensesAmt | 0 | 922072 |
| IRS990/PYOtherRevenueAmt | 0 | 34183 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1129101 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1366521 |
| IRS990/PYTotalExpensesAmt | 0 | 2288593 |
| IRS990/PYTotalRevenueAmt | 0 | 3417694 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -157156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 31356 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2218810 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3380071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3791411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5379780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 17321319 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 160988 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 78256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87673 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96854 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 92649 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 516420 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 132256 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97100 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 17321319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2218810 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3380071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3791411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5379780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2551247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 17321319 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 17837739 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 0.96780 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8442214 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1394868 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9837082 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 2075343 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 26000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 26000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 368528 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 571374 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 939902 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 26000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2810712 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 23768 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 4108253 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1195485 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1195485 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 93381 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 663365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 808120 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1471485 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.03220 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 119381 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 23768 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2629788 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10669592 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 4108253 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2810712 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2653556 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2749169 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2836712 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 3193 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 5 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 141801 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS AT THE MEETING THAT THE AUDIT DRAFT IS DISCUSSED. THE 990 IS THEN SIGNED BY THE PRESIDENT OF THE BOARD AND COPIES ARE MADE AVAILABLE TO ANY MEMBER REQUESTING A COPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES HAVE A CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS AND TRUSTEES ARE REQUIRED ON ANNUALLY DISCLOSE ANY INTEREST THAT WOULD CREATE A CONFLICT. THE AGENCY DOES MONITOR FOR COMPLIANCE. AS OFTEN AS NECESSARY BUT A MINIMUM OF ANNUALLY, THE BOARD VERIFIES NO CONFLICT OF INTEREST EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION FOR ALL TOP MANAGEMENT OFFICIALS INCLUDES A REVIEW AND APPROVAL BY THE COMPLETE BOARD. COMPARABILITY DATA IS MADE AVAILABLE TO THE BOARD. THE TOP MANAGEMENT OFFICIAL'S SALARY IS APPROVED BY THE BOARD BASED ON THE COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THIS SALARY IS DONE THOUGH A FORMAL PERFORMANCE REVIEW PROCESS BY THE BOARD EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE PROVIDES A RECOMMENDATION TO THE FULL BOARD FOR APPROVAL. THE SALARIES FOR ALL PERSONNEL ARE APPROVED BY THE BOARD BASED ON COMPARABLE DATA MADE AVAILABLE. THE ANNUAL REVIEW OF THE SALARIES ARE DONE THROUGH THE BUDGETING PROCESS AND RETENTION OF EMPLOYEES IS DISCUSSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND POLICIES AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 17875066 |
| IRS990/TotalAssetsEOYAmt | 0 | 17285263 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 17875066 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 17285263 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2218810 |
| IRS990/TotalEmployeeCnt | 0 | 51 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 241032 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246670 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2323010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2810712 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 642838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 140578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 642838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 140578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17232228 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17144685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2323010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 82460 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 105728 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 352286 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 82460 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2653556 |
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