Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-5220565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Assets
Up$1,256,447
Up $189,683 (+18%) from 2017
Net Assets
Up$1,141,438
Up $134,777 (+13%) from 2017
Liabilities
Up$115,009
Up $54,906 (+91%) from 2017
Revenue
Up$6,531,480
Up $1,619,782 (+33%) from 2017
Expenses
Up$6,396,621
Up $1,792,565 (+39%) from 2017
Net Income
Down$134,859
Down $172,783 (-56%) from 2017
To help eliminate hunger and poverty in contra costa county by delivering the abundance all around us to those in need. The most significant activities of white pony express are to deliver food and clothing to those in need. We honor the essential unity of all by making sure that no one suffers from want when there is a means of aiding, embracing and serving all those in need. Our purpose is to build on the generous nature of americans, so that a consciousness is born wherein it becomes natural for all to help one another. Our services are provided free of charge and operated 100% by volunteers.
Making sure that no one suffers from want when there is a means of aiding, embracing and serving all those in need. Our purpose is to build on the generous nature of americans, so that a consciousness is born wherein it becomes natural for all to help one another. Our services are provided free of charge and operated mostly by volunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $200,698 | $362,269 | ▲ $161,571 |
| Pledges and Grants Receivable | $101,337 | $292,671 | ▲ $191,334 |
| Savings and Temporary Cash Investments | $212,045 | $253,918 | ▲ $41,873 |
| Cash and Non-Interest-Bearing Accounts | $346,121 | $243,526 | ▼ $102,595 |
| Inventories for Sale or Use | $6,606 | $43,836 | ▲ $37,230 |
| Prepaid Expenses and Deferred Charges | $29,687 | $38,184 | ▲ $8,497 |
| Accounts Receivable | $6,552 | $15,376 | ▲ $8,824 |
| Intangible Assets | $3,000 | $1,667 | ▼ $1,333 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $1,066,764 | $1,256,447 | ▲ $189,683 |
| Other Assets Total | $160,718 | $5,000 | ▼ $155,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $60,103 | $74,392 | ▲ $14,289 |
| Deferred Revenue | - | $40,617 | - |
| Total Liabilities | $60,103 | $115,009 | ▲ $54,906 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,004,230 | $966,417 | ▼ $37,813 |
| Temporarily Rstr Net Assets | $2,431 | $175,021 | ▲ $172,590 |
| Total Net Assets Fund Balance | $1,006,661 | $1,141,438 | ▲ $134,777 |
| Total Liabilities and Net Assets / Fund Balance | $1,066,764 | $1,256,447 | ▲ $189,683 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $316,418 | $375,293 | $691,711 |
| Leasehold Improvements | $31,612 | $24,728 | $56,340 |
| Other Land Buildings | $14,239 | $3,349 | $17,588 |
| Name | Title |
|---|---|
| Gary Conner | President |
| Bradley H Smith | Director |
| Cindy Gershen | Director |
| Mary Brooks | Director |
| Randa Zwicker | Director |
| VINCE D'ASSIS | CIO |
| Isa Campbell | COO |
| Lorraine Granit | Secretary |
| James N May | Treasurer & CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 26 | $4,272,568 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $385,499 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $49,953 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $16,744 | Fair Market Value (FMV) |
| Total Noncash Contributions | 26 | $4,724,764 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $4,719,011 |
| Other Expenses | $862,233 |
| Salaries, Compensation, and Employee Benefits | $815,377 |
| Total Fundraising Expense | $107,296 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $4,719,011 | - | - | $4,719,011 |
| Other Salaries and Wages | $657,072 | $75,466 | $82,839 | $815,377 |
| Depreciation Depletion | $183,728 | $7,098 | - | $190,826 |
| Occupancy | $151,428 | $2,670 | - | $154,098 |
| Advertising | $33,243 | $19,183 | $24,457 | $76,883 |
| All Other Expenses | $46,523 | $21,648 | - | $68,171 |
| Office Expenses | $56,205 | $6,040 | - | $62,245 |
| Fees for Services Other | $30,000 | $13,473 | - | $43,473 |
| Insurance | $35,767 | $2,399 | - | $38,166 |
| Other Expenses | $30,541 | $8,973 | - | $30,541 |
| Information Technology | $14,795 | $10,587 | - | $25,382 |
| Fees for Services Accounting | - | $14,000 | - | $14,000 |
| Fees for Service Investment Mgmnt Fees | - | $636 | - | $636 |
| Fees for Services Legal | - | $44 | - | $44 |
| Total Functional Expenses | $6,107,108 | $182,217 | $107,296 | $6,396,621 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,721,621 |
| Expenses per Audited Statements | $6,396,621 |
| Total Expenses per Form 990 | $6,396,621 |
| Expenses Not Reported on Form 990 | $325,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Agape International | El Cerrito, CA | - | Eliminate Hunger & Poverty | $0 |
| Alegria | Pleasant Hill, CA | - | Eliminate Hunger & Poverty | $0 |
| All-n-one | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| All-n-one | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Anka - Concord | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Anka - Concord | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Anka - San Pablo | San Pablo, CA | - | Eliminate Hunger & Poverty | $0 |
| Bay Area Rescue Mission | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Boys & Girls Club - Martinez | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Brookside Shelter | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Brothers - Friendship Manor | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Brothers - Pilgrims Rest | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Brothers of Intl Faith | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Building Blocks for Kids | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Calli House | Oakland, CA | - | Eliminate Hunger & Poverty | $0 |
| Cambridge Elementary | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Camp Fire | Chico, CA | - | Eliminate Hunger & Poverty | $0 |
| Central County Int Shelter | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Central County Int Shelter | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Chateau Lafayette Senior Home | Lafayette, CA | - | Eliminate Hunger & Poverty | $0 |
| Christ Community Church | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Christmas 4 Everyone | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Church of the Nazarene | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Coco Conrep | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Concord House | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Csahc | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Danville Senior Center | Danville, CA | - | Eliminate Hunger & Poverty | $0 |
| Diablo Church of Christ | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Don Brown Shelter | Antioch, CA | - | Eliminate Hunger & Poverty | $0 |
| Dwelling Place | Brentwood, CA | - | Eliminate Hunger & Poverty | $0 |
| Eden Belle Terre | Lafayette, CA | - | Eliminate Hunger & Poverty | $0 |
| Eden Monte Verde | Orinda, CA | - | Eliminate Hunger & Poverty | $0 |
| Em Downer | San Pablo, CA | - | Eliminate Hunger & Poverty | $0 |
| Emergency Response | Chico, CA | - | Eliminate Hunger & Poverty | $0 |
| Extending Hands | Woodbridge, VA | - | Eliminate Hunger & Poverty | $0 |
| First Lutheran Church | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Foster Teen Event | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Francis in the Schools | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Future Colours | Clayton, CA | - | Eliminate Hunger & Poverty | $0 |
| Garden Apartments | Carmichael, CA | - | Eliminate Hunger & Poverty | $0 |
| Good Shepherd | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Greater Faith Missionary | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Grip | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Heritage Concord Senior Homes | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Hope House | Brentwood, CA | - | Eliminate Hunger & Poverty | $0 |
| Light Outreach Ministries | Antioch, CA | - | Eliminate Hunger & Poverty | $0 |
| Lincoln Elementary School | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Loaves & Fishes - Martinez | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Loaves & Fishes - Martinez | Martinez, CA | - | Eliminate Hunger & Poverty | $0 |
| Loaves & Fishes - Pittsburg | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Love a Child Missions | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Monument Crisis Center | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Monument Impact | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Mt Diablo High School | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| New Hope Church | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| North Creek Church | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Orinda Senior Village | Orinda, CA | - | Eliminate Hunger & Poverty | $0 |
| Parkhaven Community Church | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Parkhaven Community Church | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Pittsburg Christ of Church | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Pittsburg Pediatric Clinic | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Pittsburg United Methodist | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Pittsburgh Health Center | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Power for Living Ministries | Brentwood, CA | - | Eliminate Hunger & Poverty | $0 |
| Respite Inn | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Restore - Justin | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Restore - Sanford | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Richmond Day Camp | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Richmond Emergency Food | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Riverview Middle School | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Salvation Army - Antioch | Antioch, CA | - | Eliminate Hunger & Poverty | $0 |
| Salvation Army - Concord | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Share Food Panty | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Shelter Inc | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| Shore Acres Elementary School | Bay Point, CA | - | Eliminate Hunger & Poverty | $0 |
| Sojourner Truth Presbyterian | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| Sojourner Truth Presbyterian | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| St Bonaventure | Concord, CA | - | Eliminate Hunger & Poverty | $0 |
| St Davids Church | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| St John | El Cerrito, CA | - | Eliminate Hunger & Poverty | $0 |
| St Marks | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| St Mary | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Trinity Church | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Trinity Church | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Unity & Community | Pittsburg, CA | - | Eliminate Hunger & Poverty | $0 |
| Verde Elementary | Richmond, CA | - | Eliminate Hunger & Poverty | $0 |
| White Pony Inn | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| Wpi - Mobile Grocery | Walnut Creek, CA | - | Eliminate Hunger & Poverty | $0 |
| 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 | - |
“The treasurer of the corporation will review and sign the form 990 and see to it that all board members obtain a copy prior to filing with the irs.”
“The conflict of interest policy covers members of the board of directors, corporate officers, top management and financial officials and key employees. Each person is required to disclose all material facts regarding his or her interest in any transactions that could potentially cause a conflict of interest. If the board of directors determines that a conflict of interest does exist, that individual will be excused from voting on the matter.”
“The organization's governing documents, financial information and form 990 are available upon request and is posted to the website.”
“Gain on sale of assets $13672”
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 | 60103 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74392 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6552 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15376 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING SURE THAT NO ONE SUFFERS FROM WANT WHEN THERE IS A MEANS OF AIDING, EMBRACING AND SERVING ALL THOSE IN NEED. OUR PURPOSE IS TO BUILD ON THE GENEROUS NATURE OF AMERICANS, SO THAT A CONSCIOUSNESS IS BORN WHEREIN IT BECOMES NATURAL FOR ALL TO HELP ONE ANOTHER. OUR SERVICES ARE PROVIDED FREE OF CHARGE AND OPERATED MOSTLY BY VOLUNTEERS. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24457 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33243 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 76883 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 6400909 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 21648 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46523 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 68171 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JIM MAY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9257881046 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3380 VINCENT RD SUITE 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 346121 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 243526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6475292 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 4719011 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18245 |
| IRS990/CYOtherExpensesAmt | 0 | 862233 |
| IRS990/CYOtherRevenueAmt | 0 | 37943 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 134859 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 815377 |
| IRS990/CYTotalExpensesAmt | 0 | 6396621 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 107296 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6531480 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40617 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7098 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 183728 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 190826 |
| IRS990/Desc | 0 | OUR FOOD RESCUE PROGRAM RESCUES HIGH QUALITY SURPLUS FOOD, DELIVERING IT TO NONPROFIT ORGANIZATIONS SERVING THOSE IN NEED. WPE BUILT A BASE OF MORE THAN 400 VOLUNTEERS, PARTNERED WITH MORE THAN 85 FOOD DONORS AND MORE THAN 86 NONPROFIT ORGANIZATIONS THROUGH WHICH WPE SERVED MORE THAN 60,000 PEOPLE IN NEED. DURING THE YEAR ENDED DECEMBER 31, 2018, WPE RESCUED AND DELIVERED OVER 2.2 MILLION POUNDS OF FOOD VALUED AT APPROXIMATELY $4.3 MILLION. WPE DELIVERED ENOUGH FOOD TO PROVIDE NEARLY 1.8 MILLION MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5363651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 44 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13473 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 30000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43473 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 636 |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/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/PersonNm | 0 | GARY CONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ISA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES N MAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | VINCE D'ASSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LORRAINE GRANIT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY H SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CINDY GERSHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDA ZWICKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARY BROOKS |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 13672 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3154 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 74383 |
| IRS990/GrantAmt | 0 | 4278053 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4719011 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4719011 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 22915 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 77162 |
| IRS990/GrossReceiptsAmt | 0 | 6621039 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14795 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25382 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 38166 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1667 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6606 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 43836 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7727 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7727 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 403370 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 200698 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 362269 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 765639 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 9243 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 80316 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 | WPE's mission is to help end hunger and poverty locally while helping others implement this mission in other areas, by relaying the abundance all around us to those in need. Our Guiding Principle is Unity and our Vision is to build on the generous nature of Americans until it becomes natural for all to help one another. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1006661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1141438 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10518 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10518 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -82 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4724764 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 151428 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6040 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 56205 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 62245 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 160718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5000 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL & GASOLINE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES & TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8973 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 74022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 37202 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30541 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 74022 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46175 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37571 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30541 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SERVICE FEES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 901 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 37042 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 901 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 37042 |
| IRS990/OtherRevenueTotalAmt | 0 | 37943 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 82839 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 75466 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 657072 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 815377 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 101337 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 292671 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29687 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38184 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | OUR FREE GENERAL STORE PROGRAM FREELY DISTRIBUTES NEW AND GENTLY USED CLOTHING, TOYS AND BOOKS. TO MAXIMIZE ITS REACH TO THOSE IN NEED, WPE BRINGS "MOBILE BOUTIQUE" EVENTS TO IMPOVERISHED NEIGHBORHOODS. DURING THE YEAR ENDED DECEMBER 31, 2018, WPE HELD 5 MOBILE BOUTIQUE EVENTS, SERVING MORE THAN 6,250 PEOPLE. DURING THE YEAR ENDED DECEMBER 31, 2018, WPE DISTRIBUTED APPROXIMATELY 80,000 ITEMS OF CLOTHING, TOYS AND BOOKS VALUED AT APPROXIMATELY $440,000. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 733422 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 440958 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 435451 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WHITE PONY INN IS A PILOT PROGRAM IN WHICH VOLUNTEERS USE PROFESSIONAL SKILLS, LIFE EXPERIENCES, AND LOVING KINDNESS FOR THOSE FACING HOMELESSNESS. PERSONALIZED ASSISTANCE PROVIDED INCLUDES WPE FOOD AND CLOTHING, HELP IN APPLYING FOR SOCIAL SERVICES BENEFITS, LOCATING AFFORDABLE HOUSING, FINDING EMPLOYMENT, OBTAINING NEEDED SUPPORT FOR PHYSICAL AND MENTAL HEALTH, OR OTHER NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 10035 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 10035 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4884760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3634368 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1153 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 691555 |
| IRS990/PYOtherRevenueAmt | 0 | 25785 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 307642 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 278133 |
| IRS990/PYTotalExpensesAmt | 0 | 4604056 |
| IRS990/PYTotalRevenueAmt | 0 | 4911698 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 134859 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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/RevenueAmt | 0 | 4278053 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 212045 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 253918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6475292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5109160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4761568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664995 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1953065 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21964080 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 37042 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24125 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21702 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 82869 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 77 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9554 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4171 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22046949 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6512334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5133285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4783270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3664995 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1953065 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 22046949 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 22060674 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 325000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 325000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 316418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 375293 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 691711 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 325000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6396621 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 31612 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24728 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.