Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
EIN 43-1492878 • 501(c)3 • Saint Louis, MO
Profile
To provide nutrition, food and nutritional supplements to men, woman and children living with hiv/aids or cancer in the st louis area
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 5.5% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Up$5,663,960
Up $213,472 (+3.9%) from 2023
Liabilities
Down$119,450
Down $38,348 (-24%) from 2023
Net Assets
Up$5,544,510
Up $251,820 (+4.8%) from 2023
Revenue
Up$3,010,027
Up $129,320 (+4.5%) from 2023
Expenses
Up$2,972,659
Up $12,021 (+0.4%) from 2023
Net Income
Up$37,368
Up $117,299 (+147%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide nutritional support and enhance the quality of life of men, women, and children living with hiv/aids or cancer
Provide food and nutrition support to persons living with hiv/aids or cancer in the st. Louis area
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $3,152,658 | $3,417,265 | ▲ $264,607 |
| Cash and Non-Interest-Bearing Accounts | $1,240,817 | $1,104,154 | ▼ $136,663 |
| Land, Buildings, and Equipment, Net | $723,339 | $831,909 | ▲ $108,570 |
| Pledges and Grants Receivable | $178,159 | $155,034 | ▼ $23,125 |
| Prepaid Expenses and Deferred Charges | $63,556 | $72,068 | ▲ $8,512 |
| Savings and Temporary Cash Investments | $9,974 | $53,298 | ▲ $43,324 |
| Inventories for Sale or Use | $73,768 | $26,114 | ▼ $47,654 |
| Total Assets | $5,450,488 | $5,663,960 | ▲ $213,472 |
| Other Assets Total | $8,217 | $4,118 | ▼ $4,099 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $149,581 | $114,269 | ▼ $35,312 |
| Other Liabilities | $8,217 | $4,118 | ▼ $4,099 |
| Deferred Revenue | - | $1,063 | - |
| Total Liabilities | $157,798 | $119,450 | ▼ $38,348 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,264,872 | $5,535,047 | ▲ $270,175 |
| Net Assets With Donor Restrictions | $27,818 | $9,463 | ▼ $18,355 |
| Total Net Assets Fund Balance | $5,292,690 | $5,544,510 | ▲ $251,820 |
| Total Liabilities and Net Assets / Fund Balance | $5,450,488 | $5,663,960 | ▲ $213,472 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $157,791 | $1,043,903 | $1,201,694 |
| Equipment | $442,545 | $437,137 | $879,682 |
| Land | $231,573 | - | $231,573 |
| Other Land Buildings | - | $1,585 | $1,585 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Julie Lock | Executive Director | FT | $164,062 | $164,062 |
| Justin Kraleman | Senior Director | FT | $105,208 | $105,208 |
| Name | Title |
|---|---|
| Amy Hoch Hogenson | President |
| Joellen Thelen | Vice President |
| Ben Cooper | Director |
| Caleb Bobo | Director |
| Cheryl Gee | Director |
| Craig Marsh | Director |
| Dennis Voegele | Director |
| Eli Deal | Director |
| Gordon Phillips | Director |
| Jerry Garbutt | Director |
| Jessica Bira | Director |
| John Schmieder | Director |
| Ladawn Ostmann | Director |
| Lauren Karpman | Director |
| Michael Donovan | Director |
| Michelle Stiens | Director |
| Richard Kluesner | Director |
| Ruthie Vaughn | Director |
| Tom Defer | Director |
| Denise Phelabaum Evans | Secretary |
| Amy Broadwater | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Food Inventory | $24,006 | Comparable Sales |
| Total Noncash Contributions | $24,006 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,653,323 |
| Salaries, Compensation, and Employee Benefits | $1,319,336 |
| Total Fundraising Expense | $313,708 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $493,096 | $106,130 | $159,384 | $758,610 |
| Current Officers, Directors, Trustees, and Key Employees | $175,025 | $37,773 | $56,472 | $269,270 |
| Other Employee Benefits | $136,205 | $29,336 | $44,004 | $209,545 |
| Depreciation Depletion | $102,188 | $18,033 | - | $120,221 |
| Payroll Taxes | $53,242 | $11,468 | $17,201 | $81,911 |
| Office Expenses | $41,894 | $26,958 | - | $68,852 |
| Fees for Services Accounting | $33,883 | $27,106 | $6,776 | $67,765 |
| Insurance | $49,507 | $8,737 | - | $58,244 |
| Information Technology | $45,938 | $8,107 | - | $54,045 |
| Fees for Services Other | $24,086 | $19,269 | $4,817 | $48,172 |
| Occupancy | $33,217 | $5,862 | - | $39,079 |
| Travel | $14,764 | $8,788 | - | $23,552 |
| All Other Expenses | $17,737 | - | - | $17,737 |
| Other Expenses | $37,578 | $11,641 | $24,127 | $11,641 |
| Fees for Services Legal | $4,636 | $3,709 | $927 | $9,272 |
| Total Functional Expenses | $2,305,275 | $353,676 | $313,708 | $2,972,659 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,977,659 |
| Expenses per Audited Statements | $2,972,659 |
| Total Expenses per Form 990 | $2,972,659 |
| Expenses Not Reported on Form 990 | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $302,245 |
| Fundraising Direct Expenses | $67,446 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| A Tasteful Affair | $302,245 | $302,245 | $60,614 | $241,631 |
| Other | $77,440 | - | $6,832 | - |
| Total Events | $379,685 | $302,245 | $67,446 | $234,799 |
| Liability | Amount |
|---|---|
| Federal income taxes | $4,118 |
| Operating Lease Liability | - |
“Each board member and staff are required annually to sign a conflict of interest policy, members are asked if they are aware of any conflicts and are required to update the signed disclosures.”
“The board discusses and reviews compensation during its annual budget review in january. The executive directors compensation is considered in relation to merit and within the context of what is being considered for the full-time staff.”
“The organizations financial statements are available on its website. Policies to granting agencies are available upon request.”
“The 990 is prepared by the outside accounting firm and provided to management for review and discussion, changes, if any, are incorporated and the 990 is provided to the executive committee. Upon approval by the executive committee the 990 is made available to the entire board of directors prior to being filed with the internal revenue service.”
“Nutrition counseling each client receives medical nutrition therapy mnt through an initial intake with our registered dieticians to assess their nutritional status and to begin dietary education and nutrition plans. These plans take into account state of illness, living situations, eating capcity, mobility and secondary complications including diabetes, liver and heart disease. We encourage clients to meet with our dietitian at least every six months. Clients taking liquid nutritional supplements must communicate with the dietitian at least every three months using the individualized nutrition plan created by our registered dietitian.”
“Meals and grocery the integrated medically tailored meals and groceries program is one of our core services. Clients are provided the equavilent of 2 meals per day, for 2 or 4 weeks at a time through menu options offered in our lobby at no charge to them. Our focus is on balanced and individualized nutrition plans. We have expanded our home delivery program to approx 500 clients, who receive the equivalent of 2 meals per day for one month. Our home delivery and in agency nutrition options provide our scratch prepared, frozen entrees and sides, fresh vegatables and fruit, frozen meat, and shelf-stables.”
“Food outreach serves clients living at or below 300 of the federal poverty level fpl at no charge. Clients living above the 300 fpl can still receive nutritional counseling. Due to poverty and chronic illness, more people in the st louis region are turning to our unique services. Over 72 of the people we serve live on less than 100 fpl. During 2024, food outreach delivered 601,680 meals, a 6.5 increase from 2023, providing nutrition services to 1,974 individuals living with with economic and medical fragility. Of this number served, we welcomed 548 new clients.”
“Nutrition education food outreach has been using monthly educational presentations made by our staff and dietetic interns which can be found playing in our lobby and on our website. During covid, the agency installed a web based, hippa compliant application called healthie. This gives our clients several ways to communicate with our registered dietitians for questions and to access other learning resources related to their nutrition needs.”
“The organization has a committee that assumes responsibility for oversight of the audit. The organization has not changed its oversight process or selection process during the current tax year.”
“The organization has adopted the standards for accounting for uncertainty in income taxes management is not aware of any uncertain tax provisions of the organization related to the tax filings.the organization continually evaluates the effects of all tax positions taken including expiring statutes of limitations, tax examinations, unrealted business income and new authorative rulings. The organization files federal informational returns form 990. The statute of limitations for informational returns filed for the years ended december 31, 2021 through 2024 have not expired and therefore are subject to examination.”
“Lease standard requiring operating lease liability on the statement of financial position”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | FOOD OUTREACHS MISSION IS TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN AND CHILDREN LIVING WITH HIV/AIDS OR CANCER. THESE INDIVIDUALS ARE LIVING AT OR BELOW 300 OF THE FEDERAL POVERTY LEVEL AND RECEIVE OUR SERVICES AT NO CHARGE. FOOD OUTREACH OPERATES THROUGH A VARIETY OF OUTREACH AND SERVICES INCLUDING THE FOLLOWING METHODS SEE SCHEDULE O |
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| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 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/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SENIOR DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 77440 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67446 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 302245 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10768 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 1448916 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10768 |
| IRS990/GrossReceiptsAmt | 0 | 3077473 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8107 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 45938 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54045 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8737 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49507 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58244 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73768 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 26114 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 93479 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3152658 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3417265 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1482625 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 723339 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 831909 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2314534 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| 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 | TO PROVIDE NUTRITIONAL SUPPORT AND ENHANCE THE QUALITY OF LIFE OF MEN, WOMEN, AND CHILDREN LIVING WITH HIV/AIDS OR CANCER |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5292690 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5544510 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10768 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 234799 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 214452 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5264872 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5535047 |
| IRS990/NoncashContributionsAmt | 0 | 24006 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5862 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 33217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39079 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 26958 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 41894 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68852 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4118 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 44004 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29336 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 136205 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 209545 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND NUTIRITIONAL SUPPLEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE BUILDING |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND POSTAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 24127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6632 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 24127 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11641 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1042279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1042279 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44210 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 48254 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11641 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4118 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 14008 |
| IRS990/OtherRevenueTotalAmt | 0 | 14008 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 159384 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 106130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 493096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 758610 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17201 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53242 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81911 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 178159 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 155034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63556 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 72068 |
| IRS990/PrincipalOfficerNm | 0 | JULIE LOCK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2593096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 79304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1789619 |
| IRS990/PYOtherRevenueAmt | 0 | 208307 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -79931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1171019 |
| IRS990/PYTotalExpensesAmt | 0 | 2960638 |
| IRS990/PYTotalRevenueAmt | 0 | 2880707 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
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