Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
EIN 51-0192519 • 501(c)3 • Tucson, AZ
Profile
We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. To solve hunger, we must work to alleviate the symptoms of poverty and work over time to address the inequalities that allow it to persist. To do this, we structure our work into three interacting approaches.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$57,768,315
Up $1,441,738 (+2.6%) from 2023
Liabilities
Up$7,542,442
Up $2,470,631 (+49%) from 2023
Net Assets
Down$50,225,873
Down $1,028,893 (-2.0%) from 2023
Revenue
Up$83,382,288
Up $3,090,388 (+3.8%) from 2023
Expenses
Up$87,899,734
Up $7,194,105 (+8.9%) from 2023
Net Income
Down-$4,517,446
Down $4,103,717 (-992%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $19,331,949 | $23,148,660 | ▲ $3,816,711 |
| Land, Buildings, and Equipment, Net | $14,085,840 | $15,117,300 | ▲ $1,031,460 |
| Savings and Temporary Cash Investments | $9,556,039 | $10,941,930 | ▲ $1,385,891 |
| Inventories for Sale or Use | $3,714,072 | $5,461,327 | ▲ $1,747,255 |
| Cash and Non-Interest-Bearing Accounts | $7,852,991 | $1,531,106 | ▼ $6,321,885 |
| Pledges and Grants Receivable | $1,441,654 | $1,281,487 | ▼ $160,167 |
| Prepaid Expenses and Deferred Charges | $344,032 | $286,505 | ▼ $57,527 |
| Total Assets | $56,326,577 | $57,768,315 | ▲ $1,441,738 |
| Liabilities | |||
| Deferred Revenue | $2,496,174 | $4,555,423 | ▲ $2,059,249 |
| Accounts Payable and Accrued Expenses | $1,970,207 | $1,958,509 | ▼ $11,698 |
| Unsecured Notes Loans Payable | $408,106 | $841,499 | ▲ $433,393 |
| Other Liabilities | $197,324 | $187,011 | ▼ $10,313 |
| Total Liabilities | $5,071,811 | $7,542,442 | ▲ $2,470,631 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $46,808,516 | $46,545,232 | ▼ $263,284 |
| Net Assets With Donor Restrictions | $4,446,250 | $3,680,641 | ▼ $765,609 |
| Total Net Assets Fund Balance | $51,254,766 | $50,225,873 | ▼ $1,028,893 |
| Total Liabilities and Net Assets / Fund Balance | $56,326,577 | $57,768,315 | ▲ $1,441,738 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,047,524 | $9,117,014 | $20,164,538 |
| Equipment | $2,358,419 | $3,919,865 | $6,278,284 |
| Other Land Buildings | $920,944 | - | $920,944 |
| Land | $790,413 | - | $790,413 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $731,287 | - | ▲ $130,917 | - | $862,204 |
| 2022 | $642,763 | - | ▲ $88,524 | - | $731,287 |
| 2021 | $742,606 | $36,428 | ▼ $136,271 | - | $642,763 |
| 2020 | $530,507 | $55,432 | ▲ $156,667 | - | $742,606 |
| 2019 | $426,587 | $73,123 | ▲ $30,797 | - | $530,507 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Malea Chavez | Chief Executive Officer | FT | $297,246 | $54,970 | $352,216 |
| Siomara Castillo | Chief Development Officer | FT | $196,173 | $40,850 | $237,023 |
| Gregory Tipton | Chief Technology & Building Officer | FT | $169,377 | $250 | $169,627 |
| Shannon Marie Baggini | Chief People & Culture Officer | FT | $135,413 | $28,934 | $164,347 |
| Name | Title |
|---|---|
| Nathan Rothschild | Chair |
| Mark Brown | Vice Chair |
| Alonzo Corral | Director |
| Benjamin Moore | Director |
| Britney Kovrig | Director |
| Courtney Henson | Director |
| Denise Mangano | Director |
| Dora Martinez | Director |
| Jesus Garcia | Director |
| Menjamin Mendola | Director |
| Noel Hennessey | Director |
| Rene Lopez | Director |
| Yakeleen Almazan | Director |
| Jonathan Smith | Secretary |
| Lydia Hunter | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Benjamin Vogel Architect | Architecture/Remodel | 4729 E Sunrise Drive 142, Tucson, AZ 85718 | $1,026,583 |
| Rock Roofing | Building/Roof Repair | 6285 W Ocotillo Meadow Drive, Tucson, AZ 85757 | $700,899 |
| Kuhn Consulting Inc | Consulting | 4455 E Paradise Village Pkwy S 10, Phoenix, AZ 85032 | $158,207 |
| Bonnie S Barrett | Consulting | 7264 Pine Woods Way, Olmsted Township, OH 44138 | $157,153 |
| LR Baker Consulting LLC | Consulting | 2540 E Edison St, Tucson, AZ 85716 | $149,189 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1 | $60,307,982 | Avg Value Per Pound |
| Securities Publicly Traded | 29 | $371,345 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $12,461 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 5 | $8,020 | Fair Market Value (FMV) |
| Total Noncash Contributions | 36 | $60,699,808 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $67,428,543 |
| Salaries, Compensation, and Employee Benefits | $11,791,757 |
| Other Expenses | $8,679,434 |
| Total Fundraising Expense | $2,766,953 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $65,346,906 | - | - | $65,346,906 |
| Other Salaries and Wages | $6,721,872 | $1,551,996 | $1,022,433 | $9,296,301 |
| Fees for Services Other | $818,310 | $985,856 | $710,431 | $2,514,597 |
| Grants to Domestic Orgs | $2,081,637 | - | - | $2,081,637 |
| Other Employee Benefits | $1,010,583 | $303,935 | $132,630 | $1,447,148 |
| Depreciation Depletion | $1,203,946 | $162,184 | $26,642 | $1,392,772 |
| All Other Expenses | $447,695 | $184,617 | $415,528 | $1,047,840 |
| Payroll Taxes | $501,104 | $117,128 | $77,860 | $696,092 |
| Occupancy | $393,374 | $49,975 | $30,628 | $473,977 |
| Current Officers, Directors, Trustees, and Key Employees | $105,665 | $176,108 | $70,443 | $352,216 |
| Advertising | $137,026 | $21,954 | $153,752 | $312,732 |
| Insurance | $226,602 | $48,324 | $12,777 | $287,703 |
| Other Expenses | $377,590 | $263,535 | - | $263,535 |
| Office Expenses | $136,503 | $15,157 | $89,316 | $240,976 |
| Travel | $77,490 | $40,192 | $11,928 | $129,610 |
| Fees for Service Investment Mgmnt Fees | - | $95,260 | - | $95,260 |
| Interest | $2,077 | $9,401 | $12,585 | $24,063 |
| Fees for Services Lobbying | - | $939 | - | $939 |
| Total Functional Expenses | $81,106,220 | $4,026,561 | $2,766,953 | $87,899,734 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $88,018,592 |
| Total Expenses per Form 990 | $87,899,734 |
| Expenses per Audited Statements | $87,804,474 |
| Expenses Not Reported on Form 990 | $214,118 |
| Expenses Not Reported on Financial Statements | $95,260 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Graham County Health Department Project Nourish | Nogales, AZ | 501(c)(3) | Partner Grant | $87,600 |
| Flowers and Bullets | Tucson, AZ | 501(c)(3) | Partner Grant | $80,000 |
| Native American Advancement Foundation | Tucson, AZ | 501(c)(3) | Partner Grant | $69,000 |
| International Sonoran Desert Alliance | Ajo, AZ | 501(c)(3) | Partner Grant | $65,000 |
| Barrio Restoration | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Border Youth Tennis Exchange Inc | Nogales, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Farmers Organizing and Creating Opportunities | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Local First Arizona Foundation | Phoenix, AZ | 501(c)(3) | Partner Grant | $60,000 |
| LostFound Thrift Store Ctr | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Nalwoodi Denzhone Strength and Beauty Community | Globe, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Nogales Community Development | Nogales, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Portable Practical Educational Preparation Inc | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| South Tucson Comm Space Grant Award 2024 | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Sunnyside Unified School District #12 | Tucson, AZ | 501(c)(3) | Partner Grant | $60,000 |
| Friends of Tucson's Birthplace - Mission Garden | Tucson, AZ | 501(c)(3) | Partner Grant | $59,950 |
| The Local Co-Op | Tucson, AZ | 501(c)(3) | Partner Grant | $58,848 |
| Community Gardens of Tucson | Tucson, AZ | 501(c)(3) | Partner Grant | $50,952 |
| Centro Comunitario Los Nogales | Tucson, AZ | 501(c)(3) | Partner Grant | $50,000 |
| Pivot Produce LLC | Tucson, AZ | 501(c)(3) | Partner Grant | $50,000 |
| Amistades Inc | Tucson, AZ | 501(c)(3) | Partner Grant | $49,926 |
| Willcox Community Food Pantry | Willcox, AZ | - | Partner Grant | $44,869 |
| Alliance for Global Justice | Tucson, AZ | 501(c)(3) | Partner Grant | $37,090 |
| Community Care Tucson | Tucson, AZ | 501(c)(3) | Partner Grant | $35,000 |
| Cochise Harm Reduction | Bisbee, AZ | 501(c)(3) | Partner Grant | $34,000 |
| Sharing Opportunity with Infrastructure and Land (SOIL) | Tucson, AZ | 501(c)(3) | Partner Grant | $30,000 |
| Tucson for Everyone | Tucson, AZ | 501(c)(3) | Partner Grant | $30,000 |
| Sketching the Senses | Tucson, AZ | 501(c)(3) | Partner Grant | $25,500 |
| Bisbee Coalition for the Homeless | Bisbee, AZ | 501(c)(3) | Partner Grant | $25,000 |
| Brothers and Sisters of Charity Inc | Nogales, AZ | 501(c)(3) | Partner Grant | $25,000 |
| Clifton Food Bank | Duncan, AZ | 501(c)(3) | Partner Grant | $25,000 |
| Duncan Food Bank | Duncan, AZ | 501(c)(3) | Partner Grant | $25,000 |
| Healthy Bisbee Inc | Bisbee, AZ | 501(c)(3) | Partner Grant | $25,000 |
| Artist Residency Cooperative (ARC) | Tucson, AZ | 501(c)(3) | Partner Grant | $21,500 |
| Blacklidge Community Collective Incorporated | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Clifton Social Club | Clifton, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Cody's Friends | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Dragonfly Community Alliance | San Simon, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Greater Vail Community Resources | Vail, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Haven Totes Inc | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| MicroCare Community Development Solutions | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| OS3 Movement | Nogales, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Patagonia Youth Enrichment Center | Patagonia, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Robles Ranch Food Pantry (Friends of Robles ) | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Sister Jose Women's Center | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Southside Expansion 2024 Grant - Interfaith Community Services | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| TraumaCare MigrantProject | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| Tucson Alliance for Housing Justice | Tucson, AZ | 501(c)(3) | Partner Grant | $20,000 |
| South Tucson Community Outreach | Tucson, AZ | 501(c)(3) | Partner Grant | $18,293 |
| Fluxx Productions | Tucson, AZ | 501(c)(3) | Partner Grant | $17,500 |
| Mind Body and Spirit Co-op | Willcox, AZ | 501(c)(3) | Partner Grant | $10,000 |
| Survivor Shield Foundation | Tucson, AZ | 501(c)(3) | Partner Grant | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $30,122 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hunger Walk | $139,607 | - | $30,122 | - |
| Total Events | $139,607 | - | $30,122 | $-30,122 |
| Liability | Amount |
|---|---|
| Gift Annuities | $187,011 |
“The audit committee of the governing body reviews the Form 990 with the preparer's firm and reports it's findings to the full governing body prior to filing. Additionally, the full board has electronic access to the 990 prior to filing.”
“The Board of Directors is required to sign a conflict of interest disclosure statement listing any potential conflicts of interest and agreeing to alert the Board if any new conflict arises. Finance staff monitor vendor payments for related party activity.”
“The members of the board review and approve the compensation package of the Chief Executive Officer. The compensation is determined based on the three procedural requirements the organization must follow in order to create rebuttable presumption that the compensation is reasonable: 1. Approval of the compensation in advance, 2. Reliance upon appropriate data regarding comparability of the compensation before making a determination, and 3. Adequate documentation of the basis for the determination concurrently with making that determination.”
“The Organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request. There has been no change in this process.”
“Volunteers assist in the following ways: -Sort donated food items -Pack food boxes -Check-in clients and distribute food boxes in our pantry -Perform administrative tasks such as mailings, data entry, filing -Assist with special events such as food drives, the Hunger Walk, Winterhaven Festival of Lights -Work in the garden, on the farms, assist with the home garden program, & work at farmer's markets -Make sandwiches, senior meals, and assist in the kitchen at Caridad Community Kitchen -Assist family advocates -Assist with the Chidren's Nutrition Programs -Help our drivers pick up food from donors -Special projects for admin and fund development as needed”
“The CFB acts as a fiscal sponsor for other organizations that do not have their own legal entity.”
“The Organization's endowments were established to support, further and enhance the mission of the Organization.”
“CFB is exempt from federal and state income taxes under the Federal Internal Revenue Code ("IRC") Section 510(c)(3) and Arizona income tax laws and is classified as other than a private foundation under IRC Section 509(a)(1). CFB also qualifies for the charitable contribution deduction under IRC Section 170(b)(1)(a). AVZ is a single-member limited liability company which is a disregarded entity for income tax purposes. Management has considered its tax positions in accordance with the accounting standard for uncertainty in income taxes and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. In addition, Management is not aware of any matters which would cause the Organization to lose its tax-exempt status. The Organizations's returns are subject to examination by federal and state taxing authorities, generally for three years and four years, respectively, after they are filed. Should the Organization ever be subject to interest and penalties related to unrecognized tax benefits, they would be classified in management and general expenses in its accompanying financial statements. During the years ended June 30, 2024 and 2023, the Organization did not recognize any interest and penalties.”
“Special Events 30,122.”
“Special Events 30,122.”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1958509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 153752 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21954 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 137026 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312732 |
| IRS990/AllOtherContributionsAmt | 0 | 76923851 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 415528 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 184617 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 447695 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1047840 |
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| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206220525 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3003 S Country Club |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4729 E Sunrise Drive 142 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 6285 W Ocotillo Meadow Drive |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4455 E Paradise Village Pkwy S 10 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 7264 Pine Woods Way |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2540 E Edison St |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 44138 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85716 |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | Bonnie S Barrett |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Architecture/Remodel |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Building/Roof Repair |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Consulting |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11791757 |
| IRS990/CYTotalExpensesAmt | 0 | 87899734 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2766953 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 83382288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 4555423 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 162184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1203946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1392772 |
| IRS990/Desc | 0 | Health and Food Programs: Our Health & Food initiatives are broad efforts to increase access to healthy and locally grown, sustainable foods to prevent negative health outcomes and strengthen regional food systems. We continued food distribution efforts at our Resource Centers, mobile distributions, and through our network of 250+ partner agencies across our 5-county service area of Cochise, Graham, Greenlee, Pima, and Santa Cruz Counties. Caridad Community Kitchen distributed 517,000 meals to seniors and broader community throughout southern Arizona this fiscal year. We continue to serve our communities through our two major USDA programs: the Emergency Food Assistance Program (TEFAP) and the Commodities Supplemental Food Program (CSFP). We served 171,038 (TEFAP) and 90,237 (CSFP) unique individuals through these two USDA programs. For food-insecure populations, lack of access to healthy food often results in a wide variety of negative health outcomes like increased incidence and prevalence of diabetes, poor management of certain behavioral conditions, and social isolation. Our health and food efforts work across our service area to provide nutritious, locally sustainable foods to those who are experiencing hunger and adverse health outcomes. Our community health-care partnerships help advance regional measures and have the potential to inform national policy. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | Community Food Bank of So AZ |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 3488553 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4446250 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3680641 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 203 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 76281945 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 939 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 710431 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 985856 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 818310 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2514597 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 95260 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 95260 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30720 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 40600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 27684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Nathan Rothschild |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lydia Hunter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Jonathan Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rene Lopez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jesus Garcia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dora Martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Benjamin Moore |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Menjamin Mendola |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Alonzo Corral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Britney Kovrig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Yakeleen Almazan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Denise Mangano |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Noel Hennessey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Courtney Henson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Malea Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Siomara Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Gregory Tipton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Shannon Marie Baggini |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 321496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 196423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 169627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 136663 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Executive Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Chief Development Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Chief Technology & Building Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Chief People & Culture Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 139607 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30122 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 54901 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 145897 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 3221195 |
| IRS990/GrantAmt | 0 | 65222998 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 65346906 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 65346906 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2081637 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2081637 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 211280 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10341610 |
| IRS990/GrossReceiptsAmt | 0 | 93764502 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 12777 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 48324 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 226602 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287703 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 12585 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9401 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2077 |
| IRS990/InterestGrp/TotalAmt | 0 | 24063 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3714072 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5461327 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1005884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1005884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19331949 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 23148660 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13036879 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14085840 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15117300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 28154179 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 156379 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10195713 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | We change lives in the communities we serve by feeding the hungry today and building a healthy, hunger-free tomorrow. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 51254766 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 50225873 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 200798 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 200798 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -30122 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -30122 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 46808516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 46545232 |
| IRS990/NoncashContributionsAmt | 0 | 60699808 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30628 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 49975 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 393374 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 473977 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 89316 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15157 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 136503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 240976 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 132630 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 303935 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1010583 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1447148 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Maintenance and Repairs |
| IRS990/OtherExpensesGrp/Desc | 2 | Auto and Truck Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Staff, Board, Donor & V |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 974858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 542982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 377590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 974858 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 542982 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 377590 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 263535 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 197324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 187011 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 104626 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 104626 |
| IRS990/OtherRevenueTotalAmt | 0 | 104626 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1022433 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1551996 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6721872 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9296301 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 77860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 117128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 501104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 696092 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1441654 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1281487 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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