Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Hole Food Rescue
EIN 46-5258661 • 501(c)3 • Jackson, WY
Profile
Hole Food Rescues mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.14x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$3,877,034
Up $527,615 (+16%) from 2023
Liabilities
Down$548,771
Down $318,819 (-37%) from 2023
Net Assets
Up$3,328,263
Up $846,434 (+34%) from 2023
Revenue
Up$1,630,437
Up $23,948 (+1.5%) from 2023
Expenses
Up$786,272
Up $108,011 (+16%) from 2023
Net Income
Down$844,165
Down $84,063 (-9.1%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,877,034
- Liabilities
- $548,771
- Net assets
- $3,328,263
- Revenue
- $1,630,437
- Expenses
- $786,272
- Net income
- $844,165
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Nov 5, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $1,667,154
Mission and Program Overview
Mission
Hole Food Rescue's mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education.
Hole Food Rescues mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,192,834 | $2,585,267 | ▲ $392,433 |
| Cash and Non-Interest-Bearing Accounts | $1,122,237 | $994,461 | ▼ $127,776 |
| Savings and Temporary Cash Investments | - | $264,558 | - |
| Investments in Publicly Traded Securities | $27,560 | $30,505 | ▲ $2,945 |
| Total Assets | $3,349,419 | $3,877,034 | ▲ $527,615 |
| Other Assets Total | $6,788 | $2,243 | ▼ $4,545 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $862,500 | $543,359 | ▼ $319,141 |
| Accounts Payable and Accrued Expenses | $5,090 | $5,412 | ▲ $322 |
| Total Liabilities | $867,590 | $548,771 | ▼ $318,819 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,481,829 | $3,328,263 | ▲ $846,434 |
| Total Net Assets Fund Balance | $2,481,829 | $3,328,263 | ▲ $846,434 |
| Total Liabilities and Net Assets / Fund Balance | $3,349,419 | $3,877,034 | ▲ $527,615 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,457,105 | $48,179 | $2,505,284 |
| Equipment | $128,162 | $110,681 | $238,843 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hannah Cooley | Executive Director | FT | $87,579 | $6,367 | $93,946 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lisa Lent | Board Chair |
| Lori Roux | Vice Chair |
| Annie Riddell | Director |
| Beth Burrough | Director |
| Betsy Carlin | Director |
| Wendy Hobart | Secretary |
| Ian Tyree | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,635,011
- Program Service Revenue
- $0
- Investment Income
- $-1,994
- Other Revenue
- $-2,580
- All Other Contributions
- $1,301,705
- Change in Net Assets
- $844,165
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $446,568 |
| Other Expenses | $326,860 |
| Total Fundraising Expense | $119,312 |
| Professional Fundraising Fees | $12,844 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $242,559 | $23,727 | $32,081 | $298,367 |
| Current Officers, Directors, Trustees, and Key Employees | $28,184 | $18,789 | $46,973 | $93,946 |
| Depreciation Depletion | $73,294 | $4,072 | $4,072 | $81,438 |
| Interest | $42,678 | $2,371 | $2,371 | $47,420 |
| Payroll Taxes | $24,998 | $3,926 | $7,299 | $36,223 |
| Occupancy | $17,613 | $765 | $765 | $19,143 |
| Advertising | $6,518 | $1,541 | $6,235 | $14,294 |
| Fees for Services Professional Fundraising | - | - | $12,844 | $12,844 |
| Other Employee Benefits | $10,918 | $695 | $437 | $12,050 |
| Information Technology | $4,989 | $5,209 | $1,061 | $11,259 |
| Fees for Services Accounting | $0 | $9,874 | $0 | $9,874 |
| Office Expenses | $1,738 | $6,467 | $1,625 | $9,830 |
| Pension Plan Contributions | $4,863 | $476 | $643 | $5,982 |
| Other Expenses | $1,219 | $4,196 | $235 | $5,650 |
| Travel | $5,014 | $0 | $0 | $5,014 |
| Insurance | $2,925 | $1,362 | $0 | $4,287 |
| All Other Expenses | $71 | $1,853 | $1,124 | $3,048 |
| Conferences and Meetings | $1,334 | $153 | $752 | $2,239 |
| Fees for Service Investment Mgmnt Fees | $0 | $148 | $0 | $148 |
| Total Functional Expenses | $577,169 | $89,791 | $119,312 | $786,272 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,810 |
| Professional Fundraising Fees | $12,844 |
| Fundraising Gross Income | $11,230 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mpp | $48,230 | $11,230 | $3,586 | $7,644 |
| Total Events | $48,230 | $11,230 | $13,810 | $-2,580 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Hole Food Rescue
- EIN
- 46-5258661
- Phone
- 3072643191
- Address
- PO Box 2955, Jackson, WY 83001
Signing Officer
- Name
- Ian Tyree
- Title
- Treasurer
- Phone
- 3072643191
- Signed
- 2025-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Ian Tyree
- Formed
- 2014
- Legal Domicile
- Wy
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 11
- Volunteers
- 250
Preparer
- Firm
- Cumulus Accounting
- Address
- 125 Scott Lane Suite 2, Jackson, WY 83001
- Preparer
- Anna-Lisette Davis
- Phone
- 3072069455
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“Organizations Process to Review Form 990: Reviewed by President and Treasurer of the Board. A full copy of the return is provided to all Board members prior to filing.”
Pt VI, Line 12C
“Conflict of Interest Enforcement: All Board members are required to sign a conflict of interest policy annually and disclose any potential conflicts of interest as they arise.”
Pt VI, Line 19
“Governing Documents Disclosure Explanation: Governing documents are disclosed to the public upon request.”
Pt XI
“Form 990, Part XI, Line 9 - Other changes in net assets or fund balances: Rounding”
Other
“Form 990, Part 1, Line 6 - Hole Food Rescue relies on a robust network of 250 dedicated volunteers who support our mission by recovering, sorting, and distributing rescued food. These volunteers contribute approximately 7,790 hours annually to transport surplus food from local grocery stores, markets, bakeries, farms, and restaurants, ensuring that high-quality, nutritious food is diverted from landfills and delivered to community members. Volunteers play a key role in every aspect of the food recovery process, from collection to packaging and distribution, significantly enhancing our operational capacity. This use of volunteers enables HFR to operate cost-effectively while maximizing the volume of food recovered and redistributed. In the most recent fiscal year, volunteers helped HFR distribute over 432,694 pounds of rescued food to individuals who may be experiencing food insecurity.”
Other
“In 2023, HFR launched a $3 million Capital Campaign to fund the purchase and remodel of a new Forever Home to cement the organizations position in the community. HFRs programming had outgrown its previously leased facilities and needed a space to expand food access programs and increase food rescues. Having moved into this new facility in April 2024, HFR is able to continue expanding to meet the growing and adapting needs of the community into the future. HFR continues to actively seek funds to close out the Capital Campaign and fully pay off the mortgage used for the purchase.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Desc | 0 | Food Rescue Program - In 2024, Hole Food Rescue (HFR) diverted 432,694 pounds of nutritious food from going to waste, translating to over 405,662 pounds of food being redistributed to families in our community. HFR is supported by a team of 250 volunteers that rescue food seven days a week, 358 days a year. |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Hole Food Rescues mission is to reduce food waste and cultivate food security in Teton County, WY through excess food recovery, redistribution, and education. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 862500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 543359 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2481829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3328263 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -10107 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10107 |
| IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2580 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2580 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2273 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2481829 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3328263 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 765 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19143 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1625 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6467 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9830 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6788 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2243 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 695 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12050 |
| IRS990/OtherExpensesGrp/Desc | 0 | Food Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Facility Supplies/Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Credit Card Processing |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues & Subscriptions |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 795 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 235 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2130 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 4196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 88748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19506 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 88748 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22431 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2037 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5650 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 32081 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23727 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 242559 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 298367 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7299 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 24998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36223 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 643 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 476 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4863 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5982 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Ian Tyree |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Food Recipient Program - Hole Food Rescues Food for the Community Program / Comida de la Comunidad is a direct-to-community model that reduces barriers inherent to traditional food access, such as time, location, language, and choice. These programs have grown to be staples in their respective communities, seeing 1,619 individual visits monthly. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 156338 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sprout Program - HFRs Sprout Program refers to all programs with an effort to reduce childhood hunger. Sprout Summer Lunch Program ensures that all children have a healthy lunch over the summer months when school is not in session. Sprout Weekend Food Bags provides a bag of nutritious groceries to families over the week- ends during the school year. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 219336 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1594869 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8148 |
| IRS990/PYOtherExpensesAmt | 0 | 299475 |
| IRS990/PYOtherRevenueAmt | 0 | 3472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 928228 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 378786 |
| IRS990/PYTotalExpensesAmt | 0 | 678261 |
| IRS990/PYTotalRevenueAmt | 0 | 1606489 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 844165 |
| 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 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 264558 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Net Fundraising Event 2020: 0. 2021: 9537. 2022: 1271. 2023: 3472. 2024: -2580. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1635011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657658 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202161 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5732058 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7921 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5148 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3034 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6592 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30808 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -2580 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3472 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1271 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9537 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 11700 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93660 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5408532 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 323526 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1635011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1594869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 657658 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 642359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1202161 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5732058 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5774566 |
| 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/BuildingsGrp/BookValueAmt | 0 | 2457105 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48179 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2505284 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 128162 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 110681 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 238843 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2585267 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 1400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 37000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13810 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 3875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 3875 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MPP |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 48230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 48230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11230 |
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