Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 46-2846816 • 501(c)3 • Dallas, TX
Profile
Supporting people in times of adversity
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$5,297,383
Up $673,456 (+15%) from 2023
Liabilities
Up$456,658
Up $33,510 (+7.9%) from 2023
Net Assets
Up$4,840,725
Up $639,946 (+15%) from 2023
Revenue
Up$9,644,667
Up $1,694,911 (+21%) from 2023
Expenses
Up$9,131,048
Up $1,234,779 (+16%) from 2023
Net Income
Up$513,619
Up $460,132 (+860%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Supporting people in times of adversity
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,125,753 | $2,318,565 | ▲ $1,192,812 |
| Cash and Non-Interest-Bearing Accounts | $1,699,706 | $1,660,485 | ▼ $39,221 |
| Land, Buildings, and Equipment, Net | $904,478 | $889,707 | ▼ $14,771 |
| Pledges and Grants Receivable | $544,647 | $261,036 | ▼ $283,611 |
| Investments Other Securities | $349,343 | $167,590 | ▼ $181,753 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $4,623,927 | $5,297,383 | ▲ $673,456 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $353,662 | $310,870 | ▼ $42,792 |
| Accounts Payable and Accrued Expenses | $69,486 | $145,788 | ▲ $76,302 |
| Total Liabilities | $423,148 | $456,658 | ▲ $33,510 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,200,779 | $4,840,725 | ▲ $639,946 |
| Total Net Assets Fund Balance | $4,200,779 | $4,840,725 | ▲ $639,946 |
| Total Liabilities and Net Assets / Fund Balance | $4,623,927 | $5,297,383 | ▲ $673,456 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $473,790 | $94,758 | $568,548 |
| Equipment | $59,906 | $341,004 | $400,910 |
| Leasehold Improvements | $264,559 | $54,123 | $318,682 |
| Land | $91,452 | - | $91,452 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Keven Vicknair | Treasurer | PT | $58,034 | $18,576 | $76,610 |
| Name | Title |
|---|---|
| Hunt Palmquist | Chairman |
| Joe Carreon | Member |
| Micheal Barbee | Member |
| Nina Spiegel | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 3 | $2,477,151 |
| Total Noncash Contributions | 3 | $2,477,151 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,935,076 |
| Grants and Similar Amounts Paid | $3,746,104 |
| Other Expenses | $449,868 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,340,177 | $69,927 | - | $4,410,104 |
| Grants to Domestic Individuals | $3,746,104 | - | - | $3,746,104 |
| Payroll Taxes | $335,606 | $6,511 | - | $342,117 |
| Other Employee Benefits | $78,270 | $46,551 | - | $124,821 |
| Insurance | $2,984 | $60,307 | - | $63,291 |
| Current Officers, Directors, Trustees, and Key Employees | $45,267 | $12,767 | - | $58,034 |
| Depreciation Depletion | $15,628 | $35,824 | - | $51,452 |
| All Other Expenses | $22,577 | $25,631 | - | $48,208 |
| Travel | $30,083 | $6,685 | - | $36,768 |
| Occupancy | $4,047 | $19,169 | - | $23,216 |
| Other Expenses | $4,894 | $15,729 | - | $20,623 |
| Interest | - | $10,926 | - | $10,926 |
| Fees for Service Investment Mgmnt Fees | - | $9,594 | - | $9,594 |
| Advertising | $1,265 | - | - | $1,265 |
| Conferences and Meetings | - | $961 | - | $961 |
| Total Functional Expenses | $8,760,381 | $370,667 | $0 | $9,131,048 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,131,048 |
| Expenses per Audited Statements | $9,121,454 |
| Total Expenses per Audited Statements | $9,121,454 |
| Expenses Not Reported on Financial Statements | $9,594 |
| Other Expense Adjustments | $9,594 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“All board members review the 990 prior to filing”
“All board members review the 990 prior to filing”
“Investment Mgmt Fees moved to expense $9594”
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 | 69486 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 145788 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SUPPORTING PEOPLE IN TIMES OF ADVERSITY |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1265 |
| IRS990/AllOtherContributionsAmt | 0 | 4373501 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25631 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22577 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 48208 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DR KEVIN VICKNAIR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9729557449 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4848 LEMMON AVE STE 513 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75219 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1699706 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1660485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 58034 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 961 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 9555134 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3746104 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89533 |
| IRS990/CYOtherExpensesAmt | 0 | 449868 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 513619 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4935076 |
| IRS990/CYTotalExpensesAmt | 0 | 9131048 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9644667 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 35824 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15628 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51452 |
| IRS990/Desc | 0 | OPERATE AN AMERICORPS PROGRAM THAT PROVIDES STAFF TO ORGANIZATIONS THROUGHOUT THE NATION THAT ARE TACKLING LOCAL COMMUNITY NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 483 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7112018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9594 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9594 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18576 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KEVEN VICKNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HUNT PALMQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NINA SPIEGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CARREON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHEAL BARBEE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 58034 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 21960 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5181633 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 3746104 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 3746104 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1156531 |
| IRS990/GrossReceiptsAmt | 0 | 10779238 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 60307 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2984 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63291 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10926 |
| IRS990/InterestGrp/TotalAmt | 0 | 10926 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 67573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67573 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 349343 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 167590 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1125753 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2318565 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 489885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 904478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889707 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1379592 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1134571 |
| 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 | SUPPORTING PEOPLE IN TIMES OF ADVERSITY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 353662 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 310870 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4200779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4840725 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21960 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 21960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 126327 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4200779 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4840725 |
| IRS990/NoncashContributionsAmt | 0 | 3732847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19169 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23216 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46551 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 124821 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBER TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12808 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 29388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7889 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 15729 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27624 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4894 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 75774 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72277 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20623 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 69927 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4340177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4410104 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 335606 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 342117 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 544647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 261036 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR KEVEN VICKNAIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Operated a Mobile Food Pantry in Dallas Texas serving 5,700 families. In September delivered after-school meals to sites in Arkansas. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1633898 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAMS |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 14465 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7955340 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4794371 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5584 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 345838 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53487 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2756060 |
| IRS990/PYTotalExpensesAmt | 0 | 7896269 |
| IRS990/PYTotalRevenueAmt | 0 | 7949756 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 513619 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9555134 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7955340 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9511033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9069401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9654155 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 45745063 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11766 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109782 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11766 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3048 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00240 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 29153 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 29153 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99700 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 45745063 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9555134 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7955340 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9511033 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9069401 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9654155 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 45745063 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9622707 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7982735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9522799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9072449 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9683308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 45883998 |
| 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/BuildingsGrp/BookValueAmt | 0 | 473790 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 94758 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 568548 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59906 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341004 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400910 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 9594 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9121454 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 91452 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 91452 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 264559 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 54123 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 318682 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 126327 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 9594 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -9594 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116733 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 9644667 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Investment Mgmt Fees moved to expense $9594 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 889707 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9131048 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 9644667 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 9761400 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9121454 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | MEALS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 5469 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECORDS THE NUMBER OF MEALS AND FOOD HANDED OUT AT EACH DELIVERY. THE ORGANIZATION ALSO MAINTAINS RECORDS ON LOCATIONS WHERE THE FOOD IS HANDED OUT AND THE ELIGIBILITY OF THE AREA TO RECEIVE ASSISTANCE. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grantmaker's Description of How Grants are Used |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 2477151 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL BOARD MEMBERS REVIEW THE 990 PRIOR TO FILING |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, 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 | 4623927 |
| IRS990/TotalAssetsEOYAmt | 0 | 5297383 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4623927 |
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