Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-5220565
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Down$1,616,930
Down $67,276 (-4.0%) from 2019
Net Assets
Down$1,489,468
Down $65,993 (-4.2%) from 2019
Liabilities
Down$127,462
Down $1,283 (-1.0%) from 2019
Revenue
Up$11,745,916
Up $4,137,021 (+54%) from 2019
Expenses
Up$11,470,503
Up $4,313,354 (+60%) from 2019
Net Income
Down$275,413
Down $176,333 (-39%) from 2019
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, embracingand serving all those in need. Our purpose is to build on the generous nature ofamericans, 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 byvolunteers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $500,839 | $489,091 | ▼ $11,748 |
| Cash and Non-Interest-Bearing Accounts | $289,450 | $431,401 | ▲ $141,951 |
| Land, Buildings, and Equipment, Net | $285,072 | $286,835 | ▲ $1,763 |
| Pledges and Grants Receivable | $61,515 | $248,823 | ▲ $187,308 |
| Prepaid Expenses and Deferred Charges | $40,453 | $65,965 | ▲ $25,512 |
| Inventories for Sale or Use | $116,830 | $59,865 | ▼ $56,965 |
| Other Notes and Loans Receivable, Net | - | $27,700 | - |
| Accounts Receivable | - | $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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $1,299,159 | $1,616,930 | ▲ $317,771 |
| Other Assets Total | $5,000 | $7,250 | ▲ $2,250 |
| Liabilities | |||
| Other Liabilities | $55,460 | $92,322 | ▲ $36,862 |
| Accounts Payable and Accrued Expenses | $29,644 | $35,140 | ▲ $5,496 |
| Total Liabilities | $85,104 | $127,462 | ▲ $42,358 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,166,055 | $1,281,468 | ▲ $115,413 |
| Net Assets With Donor Restrictions | $48,000 | $208,000 | ▲ $160,000 |
| Total Net Assets Fund Balance | $1,214,055 | $1,489,468 | ▲ $275,413 |
| Total Liabilities and Net Assets / Fund Balance | $1,299,159 | $1,616,930 | ▲ $317,771 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $240,238 | $631,851 | $872,089 |
| Leasehold Improvements | $46,597 | $59,908 | $106,505 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Eve Birge | Executive Director | FT | $99,455 | $99,455 |
| Name | Title |
|---|---|
| Robert Carpenter | Inter President |
| Lorraine Granit | Board Secretary |
| Brad Smith | Director |
| Brandt Watson | Director |
| Cindy Gershen | Director |
| Gary Conner | Director |
| Gwendolyn Hamilton | Director |
| Isa Campbell | Director |
| Ron Brown | Director |
| James N May | Treasurer & CFO |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 90,000 | $8,899,993 | Fair Market Value (FMV) |
| Clothing and Household Goods | - | $190,086 | Fair Market Value (FMV) |
| Total Noncash Contributions | 90,000 | $9,090,079 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $9,147,044 |
| Salaries, Compensation, and Employee Benefits | $1,310,717 |
| Other Expenses | $1,012,742 |
| Total Fundraising Expense | $348,339 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $9,147,044 | - | - | $9,147,044 |
| Other Salaries and Wages | $788,858 | $95,255 | $160,725 | $1,044,838 |
| Occupancy | $224,850 | $21,338 | $36,006 | $282,194 |
| Depreciation Depletion | $162,670 | $7,387 | $1,640 | $171,697 |
| Current Officers, Directors, Trustees, and Key Employees | $75,089 | $9,067 | $15,299 | $99,455 |
| Payroll Taxes | $68,830 | $8,311 | $14,024 | $91,165 |
| Other Employee Benefits | $56,821 | $6,861 | $11,577 | $75,259 |
| Other Expenses | $43,194 | $315 | $9,135 | $52,644 |
| Insurance | $36,757 | $6,468 | $32 | $43,257 |
| All Other Expenses | $27,731 | $6,931 | $7,217 | $41,879 |
| Travel | $26,267 | $896 | $968 | $28,131 |
| Information Technology | $6,794 | $9,473 | $3,884 | $20,151 |
| Office Expenses | $1,551 | $8,984 | $3,879 | $14,414 |
| Advertising | $6,811 | $1,564 | $4,566 | $12,941 |
| Interest | - | $3,551 | $2,401 | $5,952 |
| Total Functional Expenses | $10,879,840 | $242,324 | $348,339 | $11,470,503 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,753,536 |
| Expenses per Audited Statements | $11,470,503 |
| Total Expenses per Form 990 | $11,470,503 |
| Expenses Not Reported on Form 990 | $283,033 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Team Jesus | Pleasant Hill, CA | - | Eliminate hunger and poverty | $1,654,636 |
| La Palabra de Dios | Pleasant Hill, CA | - | Eliminate hunger and poverty | $983,276 |
| Mt Diablo School District | Pleasant Hill, CA | - | Eliminate hunger and poverty | $494,535 |
| White Pony Express | Pleasant Hill, CA | - | Eliminate hunger and poverty | $369,505 |
| Brothers | Richmond, CA | - | Eliminate hunger and poverty | $309,686 |
| Living Hope Community Church | Pleasant Hill, CA | - | Eliminate hunger and poverty | $293,719 |
| Good Shepherd | Concord, CA | - | Eliminate hunger and poverty | $259,998 |
| Caribbean South American Hisp | Bay Point, CA | - | Eliminate hunger and poverty | $251,328 |
| RR Ministries | Pleasant Hill, CA | - | Eliminate hunger and poverty | $248,772 |
| Loaves & Fishes Pittsburg | Pittsburg, CA | - | Eliminate hunger and poverty | $185,917 |
| St Cornelius | Pleasant Hill, CA | - | Eliminate hunger and poverty | $181,480 |
| My Angels | Pleasant Hill, CA | - | Eliminate hunger and poverty | $148,736 |
| Loaves & Fishes Martinez | Martinez, CA | - | Eliminate hunger and poverty | $147,417 |
| Hope House | Brentwood, CA | - | Eliminate hunger and poverty | $145,862 |
| Salvation Army Concord | Concord, CA | - | Eliminate hunger and poverty | $125,089 |
| Agape | El Cerrito, CA | - | Eliminate hunger and poverty | $123,481 |
| El Buen Samaritano Ministerio | Pleasant Hill, CA | - | Eliminate hunger and poverty | $120,894 |
| Heritage Concord Senior Homes | Concord, CA | - | Eliminate hunger and poverty | $119,615 |
| Oakley Senior Center | Pleasant Hill, CA | - | Eliminate hunger and poverty | $118,793 |
| New Covenent Church | Pleasant Hill, CA | - | Eliminate hunger and poverty | $114,850 |
| Vcrc | Pleasant Hill, CA | - | Eliminate hunger and poverty | $114,440 |
| Verde Elementary - Richmond | Richmond, CA | - | Eliminate hunger and poverty | $110,001 |
| Christ Community | Concord, CA | - | Eliminate hunger and poverty | $100,488 |
| FoodProgram Contra Costa | Pleasant Hill, CA | - | Eliminate hunger and poverty | $95,829 |
| Grip | Richmond, CA | - | Eliminate hunger and poverty | $95,754 |
| Richmond EFP | Richmond, CA | - | Eliminate hunger and poverty | $81,541 |
| New Hope | Richmond, CA | - | Eliminate hunger and poverty | $79,650 |
| Bay Point Community All-N-One | Bay Point, CA | - | Eliminate hunger and poverty | $73,185 |
| St Bonaventure | Concord, CA | - | Eliminate hunger and poverty | $61,643 |
| Calli House | Oakland, CA | - | Eliminate hunger and poverty | $59,782 |
| Marsh Elementary | Antioch, CA | - | Eliminate hunger and poverty | $58,356 |
| Share | Concord, CA | - | Eliminate hunger and poverty | $54,462 |
| Apostle City Ministries | Pleasant Hill, CA | - | Eliminate hunger and poverty | $54,244 |
| Love-A-Child | Bay Point, CA | - | Eliminate hunger and poverty | $53,613 |
| Chateau Lafayette Senior Hous | Lafayette, CA | - | Eliminate hunger and poverty | $53,275 |
| EM Downer | San Pablo, CA | - | Eliminate hunger and poverty | $51,665 |
| Riverview Middle School | Bay Point, CA | - | Eliminate hunger and poverty | $50,682 |
| Ford Elementary School | Richmond, CA | - | Eliminate hunger and poverty | $49,654 |
| Greater Faith Missionary Chur | Pittsburg, CA | - | Eliminate hunger and poverty | $49,040 |
| Parkhaven Community Church | Concord, CA | - | Eliminate hunger and poverty | $47,544 |
| Islamic Society of West Contr | Pleasant Hill, CA | - | Eliminate hunger and poverty | $46,002 |
| Ccis | Fairfield, CA | - | Eliminate hunger and poverty | $44,033 |
| Eden Belle Terre Lafayette | Lafayette, CA | - | Eliminate hunger and poverty | $43,344 |
| Eden Monte Verde Orinda | Orinda, CA | - | Eliminate hunger and poverty | $41,904 |
| Concord House | Concord, CA | - | Eliminate hunger and poverty | $40,388 |
| Martin Luther King Jr Middle | Hayward, CA | - | Eliminate hunger and poverty | $40,178 |
| St Vincent De Paul | Pleasant Hill, CA | - | Eliminate hunger and poverty | $39,362 |
| Greater El Bethel Church | Pleasant Hill, CA | - | Eliminate hunger and poverty | $39,015 |
| Pittsburg United | Pittsburg, CA | - | Eliminate hunger and poverty | $36,675 |
| Restore - Justin Way | Concord, CA | - | Eliminate hunger and poverty | $36,563 |
| Lincoln Elementary School | Richmond, CA | - | Eliminate hunger and poverty | $35,086 |
| Tice Oak Apartments | Pleasant Hill, CA | - | Eliminate hunger and poverty | $34,254 |
| Monument Crisis | Concord, CA | - | Eliminate hunger and poverty | $34,103 |
| Team Jesus | Antioch, CA | - | Eliminate hunger and poverty | $33,467 |
| All-in-One | Bay Point, CA | - | Eliminate hunger and poverty | $30,806 |
| Trinity | Walnut Creek, CA | - | Eliminate hunger and poverty | $28,429 |
| Word of Life | Pleasant Hill, CA | - | Eliminate hunger and poverty | $26,090 |
| Antioch Middle School | Antioch, CA | - | Eliminate hunger and poverty | $26,003 |
| Future Colours | Clayton, CA | - | Eliminate hunger and poverty | $25,551 |
| St Mary | Walnut Creek, CA | - | Eliminate hunger and poverty | $24,949 |
| Greater Richmond Interfaith | Richmond, CA | - | Eliminate hunger and poverty | $24,336 |
| Alegria | Pleasant hill, CA | - | Eliminate hunger and poverty | $24,331 |
| Anonymous Clothing under 5K | Pleasant Hill, CA | - | Eliminate hunger and poverty | $24,074 |
| Eden Hana Garden Senior Apart | Pleasant Hill, CA | - | Eliminate hunger and poverty | $23,988 |
| Restore - Sanford | Concord, CA | - | Eliminate hunger and poverty | $23,750 |
| Light Outreach | Antioch, CA | - | Eliminate hunger and poverty | $23,723 |
| Shelter | Concord, CA | - | Eliminate hunger and poverty | $23,595 |
| CoCo CONREP | Concord, CA | - | Eliminate hunger and poverty | $22,872 |
| Brookside | Richmond, CA | - | Eliminate hunger and poverty | $21,712 |
| Dwelling Place | Brentwood, CA | - | Eliminate hunger and poverty | $21,079 |
| Garden Apts | Carmichael, CA | - | Eliminate hunger and poverty | $20,249 |
| Casa Adobe | Pleasant Hill, CA | - | Eliminate hunger and poverty | $20,229 |
| White Pony Inn | Walnut Creek, CA | - | Eliminate hunger and poverty | $18,933 |
| Agape Pantry | El Cerrito, CA | - | Eliminate hunger and poverty | $18,604 |
| Core | Pleasant Hill, CA | - | Eliminate hunger and poverty | $17,658 |
| Golden Oak Manor | Pleasant Hill, CA | - | Eliminate hunger and poverty | $17,558 |
| Rodeo Gateway | Pleasant Hill, CA | - | Eliminate hunger and poverty | $17,540 |
| Don Brown | Antioch, CA | - | Eliminate hunger and poverty | $17,385 |
| Blessing Project | Pleasant Hill, CA | - | Eliminate hunger and poverty | $17,138 |
| Mt Diablo HS | Concord, CA | - | Eliminate hunger and poverty | $15,804 |
| Trinity Center | Walnut Creek, CA | - | Eliminate hunger and poverty | $15,428 |
| Sojourner Truth Church Food P | Richmond, CA | - | Eliminate hunger and poverty | $14,613 |
| Shower of Blessings Church | Pleasant Hill, CA | - | Eliminate hunger and poverty | $14,025 |
| Orinda Senior Village | Orinda, CA | - | Eliminate hunger and poverty | $13,372 |
| Christmas for Everyone | Pleasant Hill, CA | - | Eliminate hunger and poverty | $13,223 |
| Black Infant Health Program | Martinez, CA | - | Eliminate hunger and poverty | $12,638 |
| Fremont Elementary | Fremont, CA | - | Eliminate hunger and poverty | $12,611 |
| Power | Brentwood, CA | - | Eliminate hunger and poverty | $12,120 |
| Following Francis | Lafayette, CA | - | Eliminate hunger and poverty | $10,846 |
| St John | El Cerrito, CA | - | Eliminate hunger and poverty | $10,820 |
| Humanity Way | Pleasant Hill, CA | - | Eliminate hunger and poverty | $10,202 |
| Anonymous under 5K | Pleasant Hill, CA | - | Eliminate hunger and poverty | $9,692 |
| Hookston Senior Apartments | Pleasant Hill, CA | - | Eliminate hunger and poverty | $9,602 |
| Landing Place | Pleasant Hill, CA | - | Eliminate hunger and poverty | $8,799 |
| Christmas For Everyone | Martinez, CA | - | Eliminate hunger and poverty | $8,564 |
| Eden Miraflores | Pleasant Hill, CA | - | Eliminate hunger and poverty | $8,527 |
| Monument Impact | Concord, CO | - | Eliminate hunger and poverty | $8,229 |
| Pittsburg United Methodist | Pittsburg, CA | - | Eliminate hunger and poverty | $7,757 |
| Palabra De Dios | Antioch, CA | - | Eliminate hunger and poverty | $7,536 |
| Respite | Concord, CA | - | Eliminate hunger and poverty | $7,050 |
| Homeless Action Coalition | Pleasant Hill, CA | - | Eliminate hunger and poverty | $6,151 |
| Mobile Grocery - Antioch Poli | Pleasant Hill, CA | - | Eliminate hunger and poverty | $6,085 |
| Shelter Inc | Concord, CA | - | Eliminate hunger and poverty | $5,959 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Brad Smith | Board Member | Lease of Office Building | No | - |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued payroll payable | $51,852 |
| Accrued PTO payable | $40,470 |
“The tax return is prepared by an outside accounting firm. After completion of said returns, the organization is sent a draft of the tax returns to be reviewed and examined. The organization distributes copies of the returns to those individuals charged with governance. Those individuals at that time can review and if applicable discuss any line items in the return with the accountant who has prepared the return. If all items are found to be acceptable, an authorization is signed and provided to authorize the outside accounting firm to process, sign and provide copies of the returns to be filed (paper or electronically) with the designated governmental agencies. The tax returns are then signed by the organization, stamped and mailed with certified return receipt or the signed form 8879 is provided to the outside accounting firm allowing electronic filing.”
“The Board and staff are aware of and regularly revisit the policy. We educate, raise awareness, and encourage disclosure and discussion of anything that MAY be a conflict. We try to cultivate a culture of candor. Minutes of board meetings reflect when a board member discloses that s/he has a conflict of interest and how the conflict is to be managed. Examples are holding discussions on the respective matter without the board member in the room, or taking a vote with the interested board member abstained.”
“The Board determines the Executive Directors salary. I have clear performance objectives and annual targets. The Executive Director determines the COOs salary and the ED and COO determine managers salaries based on agreed on performance targets. The annual budget, including salary increases, is carefully reviewed and approved by the Board of Directors.”
“Federal Tax Returns will be available at guidestar.org & charitynavigator.org.”
“Governing documents are available for public inspection at the principal place of business.The conflict of interest policy and the organization's financial statements are available upon request. The audited financial statements are also available on line.”
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 | 29644 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35140 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MAKING SURE THAT NO ONE SUFFERS FROM WANT WHEN THERE IS A MEANS OF AIDING, EMBRACINGAND SERVING ALL THOSE IN NEED. OUR PURPOSE IS TO BUILD ON THE GENEROUS NATURE OFAMERICANS, 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 BYVOLUNTEERS. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1564 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6811 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12941 |
| IRS990/AllOtherContributionsAmt | 0 | 11142728 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 7217 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6931 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27731 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41879 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9253220604 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3380 VINCENT ROAD 107 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLEASANT HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94523 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 431401 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9067 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 75089 |
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| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| 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 | 11721210 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9147044 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19088 |
| IRS990/CYOtherExpensesAmt | 0 | 1012742 |
| IRS990/CYOtherRevenueAmt | 0 | 5618 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 275413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1310717 |
| IRS990/CYTotalExpensesAmt | 0 | 11470503 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 348339 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11745916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1640 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 162670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 171697 |
| IRS990/Desc | 0 | Food Rescue: Received and distributed food valued at $8,899,993.00. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 208000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 10879840 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| 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/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Eve Birge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Robert Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lorraine Granit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | James N May |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gary Conner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Isa Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Brandt Watson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brad Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gwendolyn Hamilton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Ron Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Cindy Gershen |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 99455 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Inter President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER & CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 578482 |
| IRS990/GrantAmt | 0 | 9147044 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9147044 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9147044 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11745916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3884 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9473 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6794 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 20151 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 32 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 36757 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43257 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2401 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3551 |
| IRS990/InterestGrp/TotalAmt | 0 | 5952 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 116830 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 59865 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19088 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19088 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 691759 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 285072 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 286835 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978594 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | WPEs mission is to help end hunger and poverty in Contra Costa County by delivering the abundance all around us to those in need with love. Our Food Rescue Program rescues an average of 14,000+ pounds of high-quality, largely perishable, surplus fresh food every day from local grocers, retailers, farmers markets, restaurants, and wholesalers. It is then sorted and delivered by our team of volunteers and staff in refrigerated vehicles the same day to dozens of organizations serving those in need.The White Pony General Store Program (WPGS) distributes new and like-new clothing, shoes, toys, childrens books, and games to our Contra Costa neighbors in need. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1214055 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1489468 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1166055 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1281468 |
| IRS990/NoncashContributionsAmt | 0 | 9090079 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 36006 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 21338 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 224850 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 282194 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3879 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8984 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1551 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14414 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7250 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11577 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75259 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional services |
| IRS990/OtherExpensesGrp/Desc | 1 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Fuel and Fleet Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Furniture and equipment |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 75749 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 27 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1210 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 9135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 55190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 16 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 717 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 43194 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 185550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 78416 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75516 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52644 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 55460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 92322 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5618 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5618 |
| IRS990/OtherRevenueTotalAmt | 0 | 5618 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 160725 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95255 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 788858 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1044838 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 27700 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 14024 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8311 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68830 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 61515 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 248823 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40453 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 65965 |
| IRS990/PrincipalOfficerNm | 0 | James N May |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | General Store: Received in kind donations valued at $190,085.70. Distributed goods valued at $247,418.70. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | White Pony Inn: Cash donations $0. Expenses: $23,252.23. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7265270 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5171889 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8361 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1002035 |
| IRS990/PYOtherRevenueAmt | 0 | 3329 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72433 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1030603 |
| IRS990/PYTotalExpensesAmt | 0 | 7204527 |
| IRS990/PYTotalRevenueAmt | 0 | 7276960 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 275413 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500839 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 489091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11721210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7265270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6475292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5109160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4761568 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 35332500 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8361 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7727 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1408 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 36778 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5618 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3329 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 901 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1660 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 13018 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 35332500 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11721210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7265270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6475292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5109160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4761568 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 35332500 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 35382296 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 283033 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 283033 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 240238 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 631851 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 872089 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.