Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 46-2741705 • 501(c)3 • Indianapolis, IN
Profile
The patachou foundation's mission is to to cultivate opportunities for youth by amplifying the value and power of food.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Up$1,053,624
Up $70,826 (+7.2%) from 2023
Liabilities
Up$246,898
Up $207,507 (+527%) from 2023
Net Assets
Down$806,726
Down $136,681 (-14%) from 2023
Revenue
Up$887,293
Up $164,225 (+23%) from 2023
Expenses
Down$1,024,829
Down $279,172 (-21%) from 2023
Net Income
Up-$137,536
Up $443,397 (+76%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The patachou foundation's mission is to serve wholesome meals to food- insecure children and teach them to create healthy habits.
The patachou foundation's mission is to to cultivate opportunities for youth by amplifying the value and power of food.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,247,867 | $1,169,217 | ▼ $78,650 |
| Land, Buildings, and Equipment, Net | $536,272 | $484,463 | ▼ $51,809 |
| Intangible Assets | $6,602 | $5,611 | ▼ $991 |
| Other Notes and Loans Receivable, Net | $2,400 | - | - |
| Accounts Receivable | - | $583 | - |
| Total Assets | $1,793,141 | $1,659,874 | ▼ $133,267 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $55,535 | $124,534 | ▲ $68,999 |
| Other Liabilities | $31,450 | $11,000 | ▼ $20,450 |
| Total Liabilities | $86,985 | $135,534 | ▲ $48,549 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,706,156 | $1,524,340 | ▼ $181,816 |
| Total Net Assets Fund Balance | $1,706,156 | $1,524,340 | ▼ $181,816 |
| Total Liabilities and Net Assets / Fund Balance | $1,793,141 | $1,659,874 | ▼ $133,267 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $484,463 | $177,417 | $661,880 |
| Name | Title |
|---|---|
| Eric Bruun | Chairperson |
| Martha Hoover | President |
| Tiffany Fletcher | Vice Chairperson |
| Anne Grasso | Director |
| Christopher Tucker | Director |
| David Dellen | Director |
| Jennifer Lee-crist | Director |
| John D Hoover | Director |
| Monique Jackson | Director |
| Sallie Jo Mitzell | Director |
| April Sasso | Secretary |
| Kevin Petrow | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $856,196 |
| Salaries, Compensation, and Employee Benefits | $325,441 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $325,441 | - | - | $325,441 |
| Other Expenses | $70,621 | - | - | $70,621 |
| Occupancy | $67,351 | - | - | $67,351 |
| Fees for Services Other | $53,958 | - | - | $53,958 |
| Depreciation Depletion | $51,320 | - | - | $51,320 |
| All Other Expenses | $28,004 | - | - | $28,004 |
| Insurance | $17,087 | - | - | $17,087 |
| Information Technology | $10,870 | - | - | $10,870 |
| Office Expenses | $7,850 | - | - | $7,850 |
| Travel | $3,301 | - | - | $3,301 |
| Total Functional Expenses | $1,181,637 | $0 | $0 | $1,181,637 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $109,628 |
| Fundraising Direct Expenses | $19,050 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| First Friday on the Farm | $69,583 | $69,583 | $9,912 | $59,671 |
| Special Events | $40,045 | $40,045 | $9,138 | $30,907 |
| Total Events | $109,628 | $109,628 | $19,050 | $90,578 |
| Liability | Amount |
|---|---|
| Sales Tax Payable | $8,763 |
| Gift Card Liability | $2,052 |
| Tips Payable | $185 |
“John d. Hoover martha s. Hoover director president family relationship”
“The executive director and the treasurer of the foundation reviewed the form 990 before filing.”
“Governing documents and tax returns are made available upon request at the headquarters office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 55535 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 124534 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 583 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE PATACHOU FOUNDATION'S MISSION IS TO TO CULTIVATE OPPORTUNITIES FOR YOUTH BY AMPLIFYING THE VALUE AND POWER OF FOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 718321 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28004 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28004 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SIKICH LLP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3178424466 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8555 RIVER ROAD STE 300 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1247867 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1169217 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 762462 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3772 |
| IRS990/CYOtherExpensesAmt | 0 | 856196 |
| IRS990/CYOtherRevenueAmt | 0 | 233587 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -181816 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 325441 |
| IRS990/CYTotalExpensesAmt | 0 | 1181637 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 999821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51320 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51320 |
| IRS990/Desc | 0 | THE FOUNDATION PREPARED AND SERVED OVER 60,000 MEALS TO FOOD- INSECURE CHILDREN AT AFTER SCHOOL PROGRAMS IN 2022. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1181637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 53958 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 53958 |
| 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 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 11 | 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/PersonNm | 0 | ERIC BRUUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DELLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIFFANY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNE GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARTHA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN D HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JENNIFER LEE-CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SALLIE JO MITZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEVIN PETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | APRIL SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHRISTOPHER TUCKER |
| 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/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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 19050 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 109628 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 72 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 44141 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2000 |
| IRS990/GrossReceiptsAmt | 0 | 1020799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10870 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 10870 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17087 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17087 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6602 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5611 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 177417 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 536272 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 484463 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 661880 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1928 |
| 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 | THE PATACHOU FOUNDATION'S MISSION IS TO TO CULTIVATE OPPORTUNITIES FOR YOUTH BY AMPLIFYING THE VALUE AND POWER OF FOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1706156 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1524340 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 72 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 90578 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 90578 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -38688 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1706156 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1524340 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 67351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 67351 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7850 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7850 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COFFEE SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MEAL PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 2 | PATASCHOOL |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FOR THE PROGRAM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 160876 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266340 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70621 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 160876 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266340 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118618 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70621 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31450 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 722515 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COFFEE SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20821 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 122188 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20821 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 122188 |
| IRS990/OtherRevenueTotalAmt | 0 | 143009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 325441 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325441 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2400 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KEVIN PETROW |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 780852 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 747 |
| IRS990/PYOtherExpensesAmt | 0 | 711427 |
| IRS990/PYOtherRevenueAmt | 0 | 149952 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44086 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176038 |
| IRS990/PYTotalExpensesAmt | 0 | 887465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 931551 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -181816 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 780852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 953306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 730488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 684205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3867172 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 747 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 277729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 154876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 128135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 113456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 732222 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3700 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 747 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16632 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00360 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99640 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4599394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 996050 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 935728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1011332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 858623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 797661 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4599394 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 936475 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1013028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 865021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4616026 |
| 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 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 484463 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 177417 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 661880 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 185 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | GIFT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TIPS PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484463 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FIRST FRIDAY ON THE FARM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 69583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 40045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 109628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 69583 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 40045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 109628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 90578 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9912 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 9138 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN D. HOOVER MARTHA S. HOOVER DIRECTOR PRESIDENT FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE FOUNDATION REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE HEADQUARTERS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1793141 |
| IRS990/TotalAssetsEOYAmt | 0 | 1659874 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1793141 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1659874 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 762462 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1181637 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1181637 |
| IRS990/TotalGrossUBIAmt | 0 | 122188 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 86985 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 135534 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 86985 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 135534 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1706156 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1524340 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1181637 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 94278 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20893 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 999821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 122188 |
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