Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
EIN 52-1648941 • 501(c)3 • Washington, DC
Profile
To improve the lives and health of people with hiv/aids, cancer, and other serious illnesses by preparing and delivering (free of charge) specialized meals and groceries, providing nutritional counseling, and reducing social isolation.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
19th percentile
Higher debt load relative to assets than 19% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$35,223,888
Up $8,996,616 (+34%) from 2023
Liabilities
Down$780,098
Down $119,824 (-13%) from 2023
Net Assets
Up$34,443,790
Up $9,116,440 (+36%) from 2023
Revenue
Up$23,358,374
Up $7,369,986 (+46%) from 2023
Expenses
Up$15,049,374
Up $322,656 (+2.2%) from 2023
Net Income
Up$8,309,000
Up $7,047,330 (+559%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To improve the lives and health of people with hiv/aids, cancer and other serious illnesses by preparing and delivering specialized meals and groceries, providing nutritional counseling, and reducing social isolation.
To provide medically tailored meals and nutrition therapy to people with serious illnesses.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $5,904,432 | $13,302,434 | ▲ $7,398,002 |
| Investments in Publicly Traded Securities | $10,717,292 | $10,415,770 | ▼ $301,522 |
| Land, Buildings, and Equipment, Net | $6,705,079 | $6,820,818 | ▲ $115,739 |
| Savings and Temporary Cash Investments | $2,279,520 | $3,917,557 | ▲ $1,638,037 |
| Prepaid Expenses and Deferred Charges | $315,192 | $462,998 | ▲ $147,806 |
| Total Assets | $26,227,272 | $35,223,888 | ▲ $8,996,616 |
| Other Assets Total | $305,757 | $304,311 | ▼ $1,446 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $853,744 | $764,494 | ▼ $89,250 |
| Other Liabilities | $19,481 | $10,199 | ▼ $9,282 |
| Deferred Revenue | $26,697 | $5,405 | ▼ $21,292 |
| Total Liabilities | $899,922 | $780,098 | ▼ $119,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $19,101,289 | $20,108,487 | ▲ $1,007,198 |
| Net Assets With Donor Restrictions | $6,226,061 | $14,335,303 | ▲ $8,109,242 |
| Total Net Assets Fund Balance | $25,327,350 | $34,443,790 | ▲ $9,116,440 |
| Total Liabilities and Net Assets / Fund Balance | $26,227,272 | $35,223,888 | ▲ $8,996,616 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,542,961 | $2,984,014 | $6,526,975 |
| Other Land Buildings | $858,633 | $1,315,655 | $2,174,288 |
| Equipment | $564,217 | $1,320,928 | $1,885,145 |
| Land | $1,855,007 | - | $1,855,007 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $4,304,015 | $81,741 | ▲ $699,105 | $130,008 | $4,954,853 |
| 2022 | $3,561,420 | $464,615 | ▲ $277,980 | - | $4,304,015 |
| 2021 | $3,356,998 | $638,649 | ▼ $434,227 | - | $3,561,420 |
| 2020 | $2,417,995 | $605,809 | ▲ $333,194 | - | $3,356,998 |
| 2019 | $2,242,668 | $199,615 | ▲ $88,212 | $112,500 | $2,417,995 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Stoltzfus | Chief Executive Officer | FT | $293,089 | $35,768 | $328,857 |
| George Bednar | Chief Operating Officer | FT | $226,692 | $28,935 | $255,627 |
| Carolyn Schmidt | Chief Development Officer | FT | $188,215 | $21,971 | $210,186 |
| Lesley Wooley | Chief Program Officer | FT | $165,322 | $12,172 | $177,494 |
| Marilyn Turner | Director of Development | FT | $150,166 | $18,970 | $169,136 |
| Lucas Ginn | Chief Human Resources Officer | FT | $150,627 | $16,760 | $167,387 |
| Lisa Huffman | Director of Development | FT | $137,937 | $19,050 | $156,987 |
| Thomas Zarembka | Partnerships Director | FT | $127,730 | $16,592 | $144,322 |
| Daniel Conway | Weekend & Delivery Operations Director | FT | $119,455 | $15,929 | $135,384 |
| Name | Title |
|---|---|
| Bill Thorne | President |
| Jennifer Trock | Vice President |
| Adam Peterman | Director |
| Bryan Buckley | Director |
| David Astrove | Director |
| Fernando Garcia | Director |
| Jacqueline Bowens | Director |
| Jeff Shockey | Director |
| Jennifer Cutler | Director |
| Jessica Lerner | Director |
| Jill Baldwin | Director |
| Joe Maloney | Director |
| John F Williams | Director |
| John Schofield | Director |
| Joy Candelieri | Director |
| Mike Bento | Director |
| Peter Glassman | Director |
| Rick Stamberger | Director |
| Robert Baldwin | Director |
| Valeta Smith | Director |
| Wayne Fong | Director |
| Gillian Athey | Secretary |
| Joan Lynch | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arentfox Schiff LLP | Lobbying / Legal Fees | 1717 K STREET NW, Washington, DC 20006 | $205,946 |
| Lautman Maska Neill & Company | Fundraising Consulting | 1730 RHODE ISLAND AVE NW, Washington, DC 20036 | $167,214 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 27 | $513,237 | Fair Market Value |
| Other Non Cash Contri Table | 1 | $41,664 | Fair Market Value |
| Other Non Cash Contri Table | 0 | $4,270 | Fair Market Value |
| Total Noncash Contributions | 28 | $559,171 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $7,614,921 |
| Salaries, Compensation, and Employee Benefits | $7,125,028 |
| Total Fundraising Expense | $2,447,305 |
| Professional Fundraising Fees | $309,425 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,053,960 | $255,845 | $699,449 | $5,009,254 |
| Current Officers, Directors, Trustees, and Key Employees | $505,006 | $205,645 | $261,509 | $972,160 |
| Office Expenses | $208,260 | $15,598 | $473,696 | $697,554 |
| Fees for Services Other | $382,501 | $137,938 | $130,750 | $651,189 |
| Depreciation Depletion | $438,304 | $41,698 | $41,229 | $521,231 |
| Payroll Taxes | $355,364 | $33,037 | $73,663 | $462,064 |
| Other Employee Benefits | $367,671 | $18,887 | $70,021 | $456,579 |
| Occupancy | $298,529 | $12,373 | $14,293 | $325,195 |
| Insurance | $274,610 | $13,679 | $22,936 | $311,225 |
| Fees for Services Professional Fundraising | - | - | $309,425 | $309,425 |
| Fees for Services Legal | $208,611 | $15,520 | $46,065 | $270,196 |
| Pension Plan Contributions | $183,789 | $9,350 | $31,832 | $224,971 |
| All Other Expenses | $97,981 | $18,984 | $40,546 | $157,511 |
| Fees for Services Accounting | $108,986 | $23,801 | $24,518 | $157,305 |
| Other Expenses | $97,224 | $103 | $185 | $97,512 |
| Conferences and Meetings | $8,325 | $9,412 | $60,635 | $78,372 |
| Fees for Service Investment Mgmnt Fees | - | $48,712 | - | $48,712 |
| Advertising | $27,549 | $3,424 | $4,548 | $35,521 |
| Travel | $3,787 | $1,902 | $748 | $6,437 |
| Interest | $457 | $34 | $103 | $594 |
| Total Functional Expenses | $11,701,558 | $900,511 | $2,447,305 | $15,049,374 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,147,396 |
| Total Expenses per Form 990 | $15,049,374 |
| Expenses per Audited Statements | $15,000,662 |
| Expenses Not Reported on Form 990 | $2,146,734 |
| Expenses Not Reported on Financial Statements | $48,712 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $432,897 |
| Professional Fundraising Fees | $309,425 |
| Gaming Gross Income | $17,125 |
| Gaming Direct Expenses | $405 |
| Fundraising Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| CHEF'S BEST | $1,077,477 | - | $312,982 | - |
| Slice of Life | $282,684 | - | $119,050 | - |
| Total Events | $1,370,100 | - | $432,895 | $-432,895 |
| Liability | Amount |
|---|---|
| Finance Lease Liabilities | $10,199 |
“Form 990 is provided to the board of directors prior to filing. In addition form 990 is reviewed and approved by the president and/or treasurer before filing.”
“All employees are required to fully disclose to their supervisor or the chief executive officer and the chief executive officer discloses to the board president any situation in which a conflict or potential conflict exists or could arise. Board members annually complete and return to the organization a conflict of interest statement indicating any issues. These forms are reviewed by management and maintained by the hr director.”
“The board of directors and its compensation committee review and approve compensation with the aid of a compensation study completed by a neutral, independent consultant who specializes in nonprofit compensation.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request of such documents by the member of the public.”
“The board assumes responsibility for the oversight of the audit and selection of the independent accountant. This process has not changed from prior years.”
“Contributions to the endowment fund are to be held indefinitely (unless board restricted). The income generated is to be expended to support the organization's programs including direct service, food & food delivery, education & advocacy, volunteerism & community support, and greatest needs.”
“The organization requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to tax positions taken in a tax return. The organization does not believe its financial statements include, or reflect, any uncertain tax positions.”
“Special events expense 433,302.”
“Special events expense 433,302.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 853744 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 764494 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE MEDICALLY TAILORED MEALS AND NUTRITION THERAPY TO PEOPLE WITH SERIOUS ILLNESSES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4548 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3424 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 27549 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35521 |
| IRS990/AllOtherContributionsAmt | 0 | 13888120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 40546 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18984 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97981 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 157511 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022692277 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 219 RIGGS ROAD NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20011 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 261509 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 205645 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 505006 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 972160 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 60635 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9412 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8325 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 78372 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 205946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 167214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1717 K STREET NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1730 RHODE ISLAND AVE NW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WASHINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | DC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 20006 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 20036 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ARENTFOX SCHIFF LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | LAUTMAN MASKA NEILL & COMPANY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOBBYING / LEGAL FEES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUNDRAISING CONSULTING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1370100 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20579349 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 488510 |
| IRS990/CYOtherExpensesAmt | 0 | 7614921 |
| IRS990/CYOtherRevenueAmt | 0 | -416177 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2706692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 8309000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7125028 |
| IRS990/CYTotalExpensesAmt | 0 | 15049374 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2447305 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 309425 |
| IRS990/CYTotalRevenueAmt | 0 | 23358374 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 26697 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5405 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 41229 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 41698 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 438304 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 521231 |
| IRS990/Desc | 0 | IN FY 2024, FOOD & FRIENDS STAFF AND 4358 VOLUNTEERS PREPARED, PACKAGED, AND HOME-DELIVERED OVER 1,600,000 MEDICALLY TAILORED MEALS TO APPROXIMATELY 5,300 ADULTS AND CHILDREN LIVING WITH HIV/AIDS, CANCER, AND OTHER LIFE-CHALLENGING ILLNESSES. FOOD & FRIENDS STAFF AND VOLUNTEERS ALSO PROVIDED MEALS FOR THE CAREGIVERS AND DEPENDENTS OF THE CLIENTS IT SERVES, WHO ARE OFTEN THE PROVIDERS FOR THEIR FAMILIES AND CAN'T PERFORM THE ACTIVITIES OF DAILY LIVING. FOOD & FRIENDS' FRESHLY PREPARED, LIFE-SUSTAINING MEALS ARE DESIGNED BY PROFESSIONAL CHEFS AND DIETITIANS AND DELIVERED FREE OF CHARGE TO RECIPIENTS THANKS TO CARING DONORS, FUNDING FROM STATE AND LOCAL GOVERNMENTS, AND CORPORATE SPONSORSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6226061 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14335303 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 10766630 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 154255 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 24518 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23801 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 108986 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 157305 |
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| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15520 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 208611 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270196 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 130750 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 137938 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 382501 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 651189 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 309425 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 309425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 48712 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 48712 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 46.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 48.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 51.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 43.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 42.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 44.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 35768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 28935 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 21971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 12172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 16760 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 18970 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 19050 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 16592 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 15929 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BILL THORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JENNIFER TROCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOAN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GILLIAN ATHEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID ASTROVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JILL BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE BENTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACQUELINE BOWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN BUCKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOY CANDELIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JENNIFER CUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | WAYNE FONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FERNANDO GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER GLASSMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSICA LERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ADAM PETERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN SCHOFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JOE MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFF SHOCKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | VALETA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | RICK STAMBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JOHN F WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | CARRIE STOLTZFUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GEORGE BEDNAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CAROLYN SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | LESLEY WOOLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | LUCAS GINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | MARILYN TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LISA HUFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | THOMAS ZAREMBKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | DANIEL CONWAY |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 293089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 226692 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 188215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 165322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 150627 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 150166 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 137937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 127730 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 119455 |
| 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/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | CHIEF EXECUTIVE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF DEVELOPMENT OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF PROGRAM OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CHIEF HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | PARTNERSHIPS DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | WEEKEND & DELIVERY OPERATIONS DIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 1370100 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 432897 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -4254 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 27798 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 405 |
| IRS990/GamingGrossIncomeAmt | 0 | 17125 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 5166874 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 13375 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 7397874 |
| IRS990/GrossReceiptsAmt | 0 | 31179381 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 19 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 22936 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13679 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 274610 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 311225 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 34 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/InterestGrp/TotalAmt | 0 | 594 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 464966 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 464966 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10717292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10415770 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5620597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6705079 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6820818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12441415 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17629 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 7370076 |
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