Liabilities / Assets
13th percentile
Higher debt load relative to assets than 13% of similar nonprofits.
Second Harvest Community Food Bank
990 • Fiscal year 2014 • EIN 43-1268319
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
17th percentile
Higher top officer pay than 17% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$2,844,271
Up $268,114 (+10%) from 2013
Net Assets
Up$2,817,238
Up $685,160 (+32%) from 2013
Liabilities
Down$27,033
Down $417,046 (-94%) from 2013
Revenue And Expenses
Revenue
$11,275,211
No earlier filing loaded for comparison.
Expenses
Down$10,779,313
Down $672,647 (-5.9%) from 2013
Net Income
$495,898
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 15, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $11,569,564
Mission and Program Overview
Mission
Our mission is to feed the hungry in northwest missouri and northeast kansas through a network of partner agencies and direct service programs and engage the region in the fight to end hunger.
Help solve the food needs of individuals living in northwest missouri and northeast kansas. This is done through education, advocacy, programs and food distribution to their partner agencies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,008,277 | $1,243,380 | ▲ $235,103 |
| Land, Buildings, and Equipment, Net | $849,871 | $772,378 | ▼ $77,493 |
| Inventories for Sale or Use | $565,427 | $589,985 | ▲ $24,558 |
| Cash and Non-Interest-Bearing Accounts | $82,610 | $135,472 | ▲ $52,862 |
| Accounts Receivable | $47,968 | $75,985 | ▲ $28,017 |
| Pledges and Grants Receivable | $11,800 | $16,820 | ▲ $5,020 |
| Prepaid Expenses and Deferred Charges | $10,204 | $10,251 | ▲ $47 |
| Total Assets | $2,576,157 | $2,844,271 | ▲ $268,114 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $373,169 | $0 | ▼ $373,169 |
| Accounts Payable and Accrued Expenses | $70,910 | $27,033 | ▼ $43,877 |
| Total Liabilities | $444,079 | $27,033 | ▼ $417,046 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,036,081 | $2,709,441 | ▲ $673,360 |
| Temporarily Rstr Net Assets | $45,997 | $57,797 | ▲ $11,800 |
| Permanently Rstr Net Assets | $50,000 | $50,000 | → $0 |
| Total Net Assets Fund Balance | $2,132,078 | $2,817,238 | ▲ $685,160 |
| Total Liabilities and Net Assets / Fund Balance | $2,576,157 | $2,844,271 | ▲ $268,114 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $445,355 | $204,232 | $649,587 |
| Equipment | $51,001 | $291,598 | $342,599 |
| Other Land Buildings | $71,640 | $263,836 | $335,476 |
| Buildings | $95,482 | $147,581 | $243,063 |
| Land | $108,900 | - | $108,900 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Higdon | Executive Director | FT | $71,389 | $9,994 | $81,383 |
| Tamara Grubb | Chief Operating Officer | FT | $67,498 | $9,450 | $76,948 |
| Rachel Graves | Chief Development Officer | FT | $41,314 | $5,784 | $47,098 |
| Gayle Stowers | Director of Development | FT | $6,346 | $888 | $7,234 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brett Carolus | Chair |
| Robert Gibson | Vice Chair |
| Daniel Savage | Board Member |
| Frank Freudenthal | Board Member |
| Julie Korell | Board Member |
| Lisa Michaelis | Board Member |
| Matthew Robertson | Board Member |
| Nancy Lear | Board Member |
| Sheri Caldwell | Board Member |
| Tyler Hausman | Board Member |
| Diane Hook | Secretary |
| Jon Guldan | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $10,808,541
- Program Service Revenue
- $362,551
- Investment Income
- $33,321
- Other Revenue
- $70,798
- All Other Contributions
- $9,488,441
- Change in Net Assets
- $495,898
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 270 | $8,259,164 | Avg Value Per Lb |
| Cars and Other Vehicles | 1 | $25,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 271 | $8,284,164 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $11,275,211
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $235,954
- Total Revenue per Audited Statements
- $11,511,165
- Total Revenue per Form 990
- $11,275,211
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $9,941,556 |
| Salaries, Compensation, and Employee Benefits | $824,657 |
| Total Fundraising Expense | $244,997 |
| Grants and Similar Amounts Paid | $13,100 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $416,921 | $14,756 | $59,026 | $490,703 |
| Current Officers, Directors, Trustees, and Key Employees | $158,455 | $5,608 | $22,434 | $186,497 |
| Occupancy | $146,006 | $16,591 | $3,321 | $165,918 |
| Advertising | $52,468 | $2,374 | $69,163 | $124,005 |
| Depreciation Depletion | $82,478 | $500 | $500 | $83,478 |
| Payroll Taxes | $61,179 | $2,165 | $8,662 | $72,006 |
| Other Employee Benefits | $59,115 | $2,092 | $8,370 | $69,577 |
| Other Expenses | $49,745 | $0 | $0 | $49,745 |
| Fees for Services Accounting | $18,184 | $823 | $23,970 | $42,977 |
| Office Expenses | $37,844 | $1,194 | $2,307 | $41,345 |
| All Other Expenses | $-8,892 | $15,265 | $33,825 | $40,198 |
| Insurance | $30,270 | $966 | $966 | $32,202 |
| Fees for Service Investment Mgmnt Fees | $6,357 | $288 | $8,379 | $15,024 |
| Grants to Domestic Individuals | $13,100 | - | - | $13,100 |
| Interest | - | $8,868 | - | $8,868 |
| Pension Plan Contributions | $4,991 | $177 | $706 | $5,874 |
| Conferences and Meetings | $437 | $20 | $575 | $1,032 |
| Total Functional Expenses | $10,432,105 | $102,211 | $244,997 | $10,779,313 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,826,005 |
| Expenses per Audited Statements | $10,779,313 |
| Total Expenses per Form 990 | $10,779,313 |
| Expenses Not Reported on Form 990 | $46,692 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $97,672 |
| Fundraising Direct Expenses | $36,062 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $50,977 | $50,977 | $3,279 | $47,698 |
| Total Events | $50,977 | $50,977 | $16,609 | $34,368 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“A copy of the final form 990 is given to all board members before it is filed with the irs. A detailed review is performed by the organization's director of operations prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy is directed not only to the board of directors and executive staff, but to all employees and volunteers who can influence the actions of second harvest. It is the policy of the board that the existence of any conflict of interest shall be disclosed before any transaction is consummated. It shall be the continuing responsibility of the board, staff and volunteers to scrutinize their transactions and outside business interest and relationships for potential conflicts and to immediately make such disclosures. Transactions with parties with whom a conflicting interest exists may be undertaken only if all of the following are observed: *the conflicting interest is fully disclosed *the person with the conflict of interest is excluded from the discussion and approval of such transactions *a competitive bid or comparable valuation exists *the board or executive committee has determined that the transaction is in the best interest of the organization.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the executive director is determined each year by first performing an evaluation of the executive director by the board president and past president. They then meet with the executive director to go over the results and meet with the executive committee to make a recommendation. The organization also gathers comparable data for compensation for similarly qualified persons in comparable positions around the country. The executive committee then meets with the full board of directors and makes their recommendation and the full board grants final approval. This process was last undertaken for the executive director effective for the 2012-2013 year.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public on its website.”
Filing and Contact Details
Filer
- EIN
- 43-1268319
- Phone
- 8163643663
Signing Officer
- Name
- Chad Higdon
- Title
- Executive Director
- Phone
- 8163643663
- Signed
- 2015-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chad Higdon
- Formed
- 1981
- Legal Domicile
- Mo
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 27
- Volunteers
- 677
Preparer
- Phone
- 8169455500
Supplemental Narrative
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses included with expenses on audited financials 36,062.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Special event expenses included with revenues on form 990 36,062.”
Raw XML AppendixShowing 400 of 587 raw XML fields
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 | 70910 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 27033 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 47968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HELP SOLVE THE FOOD NEEDS OF INDIVIDUALS LIVING IN NORTHWEST MISSOURI AND NORTHEAST KANSAS. THIS IS DONE THROUGH EDUCATION, ADVOCACY, PROGRAMS AND FOOD DISTRIBUTION TO THEIR PARTNER AGENCIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 69163 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2374 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 52468 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124005 |
| IRS990/AllOtherContributionsAmt | 0 | 9488441 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 33825 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15265 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -8892 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40198 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | VICKI S BERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8163643663 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 915 DOUGLAS STREET |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST JOSEPH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 64505 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82610 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135472 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22434 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5608 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 158455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 186497 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 20 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 437 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10808541 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13100 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33321 |
| IRS990/CYOtherExpensesAmt | 0 | 9941556 |
| IRS990/CYOtherRevenueAmt | 0 | 70798 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 362551 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 495898 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 824657 |
| IRS990/CYTotalExpensesAmt | 0 | 10779313 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 244997 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11275211 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83478 |
| IRS990/Desc | 0 | THE ORGANIZATION COLLECTS AND DISTRIBUTES FOOD PRODUCTS TO REGIONAL FOOD PANTRIES AND SOUP KITCHENS THAT PROVIDE ASSISTANCE TO LOW INCOME AND NEEDY FAMILIES AND INDIVIDUALS. THEY OPERATE A FOOD DISTRIBUTION PROGRAM. THEY RECEIVE DONATED FOOD FROM INDIVIDUALS, CORPORATIONS, OTHER NON-PROFIT ORGANIZATIONS, AND THE USDA. THE FOOD IS ALSO PURCHASED WITH GRANT FUNDS AND PROCEEDS FROM FUNDRAISING EVENTS. FOOD IS DELIVERED TO QUALIFIED REGIONAL FOOD BANKS, FOOD PANTRIES, AND SOUP KITCHENS BASED ON PRODUCT AVAILABILITY AND AS NEEDED. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10432105 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 23970 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18184 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42977 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 8379 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 288 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 6357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 15024 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 888 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 5784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 9450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9994 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRETT CAROLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT GIBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DIANE HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK FREUDENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHERI CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LISA MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL SAVAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TYLER HAUSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NANCY LEAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JULIE KORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MATTHEW ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAYLE STOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RACHEL GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TAMARA GRUBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHAD HIGDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JON GULDAN |
| 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 | 6346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 41314 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 67498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 71389 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36062 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 97672 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 9276 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1320100 |
| IRS990/GrantAmt | 0 | 13100 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 13100 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 13100 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 267567 |
| IRS990/GrossReceiptsAmt | 0 | 11569564 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 966 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30270 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32202 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8868 |
| IRS990/InterestGrp/TotalAmt | 0 | 8868 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 565427 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 589985 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24045 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1008277 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1243380 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 907247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 849871 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 772378 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1679625 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 258291 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| 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 | HELP SOLVE THE FOOD NEEDS OF INDIVIDUALS LIVING IN NORTHWEST MISSOURI AND NORTHEAST KANSAS. THIS IS DONE THROUGH EDUCATION, ADVOCACY, PROGRAMS, AND FOOD DISTRIBUTION TO THEIR PARTNER AGENCIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2132078 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2817238 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 9276 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 9276 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 61610 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 61610 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 189262 |
| IRS990/NoncashContributionsAmt | 0 | 8284164 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3321 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16591 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 146006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165918 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1194 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 37844 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41345 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8370 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2092 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 59115 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69577 |
| IRS990/OtherExpensesGrp/Desc | 0 | VALUE OF FOOD DISTRIB. |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD PURCHASED |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | FREIGHT & STORAGE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 2793 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8137007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1072130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 94310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49745 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8137007 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1072130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127627 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49745 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9188 |
| IRS990/OtherRevenueTotalAmt | 0 | 9188 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 59026 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14756 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 416921 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 490703 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8662 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2165 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72006 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 706 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4991 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5874 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 50000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 11800 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 16820 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10204 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10251 |
| IRS990/PrincipalOfficerNm | 0 | CHAD HIGDON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 362551 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 362551 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10554893 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1192 |
| IRS990/PYInvestmentIncomeAmt | 0 | 51275 |
| IRS990/PYOtherExpensesAmt | 0 | 10365581 |
| IRS990/PYOtherRevenueAmt | 0 | -1538 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 326981 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -520349 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1085187 |
| IRS990/PYTotalExpensesAmt | 0 | 11451960 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10931611 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 495898 |
| 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 | 371739 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER REVENUE IS MADE UP OF SPECIAL EVENTS NET INCOME AND THE ANNUAL MEETING FEES COLLECTED BY THE ORGANIZATION. |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, SECTION B, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 10819171 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10554893 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8093290 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7279281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6007805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 42754440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24045 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 29047 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 32354 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10959 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 115541 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 362551 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 326981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 338413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 314263 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 281099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1623307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24045 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 29047 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32354 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10959 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19136 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 115541 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,844,271
- Liabilities
- $27,033
- Net assets
- $2,817,238
- Revenue
- $11,275,211
- Expenses
- $10,779,313
- Net income
- $495,898