Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2017 • EIN 54-1382657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 0.1% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$120,425,983
Up $77,082,850 (+178%) from 2016
Net Assets
Up$7,473,452
Up $1,083,692 (+17%) from 2016
Liabilities
Up$112,952,531
Up $75,999,158 (+206%) from 2016
Revenue
Up$346,260,172
Up $38,645,553 (+13%) from 2016
Expenses
Up$345,176,480
Up $36,952,499 (+12%) from 2016
Net Income
Up$1,083,692
Up $1,693,054 (+278%) from 2016
Alleviate human need and suffering in the united states and around the world through programs that include hunger relief, medical care, clean water and disaster relief.
To demonstrate god's love by alleviating human need and suffering worldwide. Obi made a significant impact in the lives of approximately 12 million people during fy17.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $36,176,539 | $112,084,431 | ▲ $75,907,892 |
| Savings and Temporary Cash Investments | $3,715,221 | $3,225,788 | ▼ $489,433 |
| Pledges and Grants Receivable | $784,914 | $2,426,548 | ▲ $1,641,634 |
| Cash and Non-Interest-Bearing Accounts | $737,351 | $866,226 | ▲ $128,875 |
| Land, Buildings, and Equipment, Net | $906,334 | $779,746 | ▼ $126,588 |
| Prepaid Expenses and Deferred Charges | $410,168 | $414,987 | ▲ $4,819 |
| Accounts Receivable | $254,011 | $373,062 | ▲ $119,051 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $43,343,133 | $120,425,983 | ▲ $77,082,850 |
| Other Assets Total | $358,595 | $255,195 | ▼ $103,400 |
| Liabilities | |||
| Other Liabilities | $35,870,197 | $111,698,493 | ▲ $75,828,296 |
| Accounts Payable and Accrued Expenses | $1,083,176 | $1,254,038 | ▲ $170,862 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $36,953,373 | $112,952,531 | ▲ $75,999,158 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,746,486 | $3,969,230 | ▲ $1,222,744 |
| Unrestricted Net Assets | $3,643,274 | $3,504,222 | ▼ $139,052 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,389,760 | $7,473,452 | ▲ $1,083,692 |
| Total Liabilities and Net Assets / Fund Balance | $43,343,133 | $120,425,983 | ▲ $77,082,850 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $136,137 | $2,014,989 | $2,151,126 |
| Buildings | $86,895 | $1,384,533 | $1,471,428 |
| Other Land Buildings | $97,786 | $901,123 | $998,909 |
| Land | $374,024 | - | $374,024 |
| Leasehold Improvements | $84,904 | $253,355 | $338,259 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William F Horan | Director, President/COO | FT | $328,235 | $26,456 | $354,691 |
| Ronda F Sherman | Exec. Director of Philanthropy | FT | $143,534 | $3,079 | $146,613 |
| STEVEN W O'GRADY | Vice President | FT | $135,858 | $9,680 | $145,538 |
| Pamela R Erickson | Vice President | FT | $140,952 | $3,294 | $144,246 |
| Deborah R Bensen | Vice President | FT | $120,451 | $20,763 | $141,214 |
| David Darg | Vice President | FT | $126,711 | $13,931 | $140,642 |
| Jody L Gettys | Vice President | FT | $117,670 | $20,966 | $138,636 |
| Name | Title |
|---|---|
| Mg Robertson | Chairman, Director |
| James R Barr Jr | Vice President, CFO |
| Ae Robertson | Director |
| Cheryl P Mcleskey | Director |
| David Melilli | Director |
| G Conoly Phillips | Director |
| Gordon P Robertson | Director |
| Robert W Fanning | Director |
| Thomas Daugherty | Director |
| William Dooner | Director |
| Randy J Morell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Roslan Campion PR LLC | Public Relations | 424 West 33rd St Suite 620, New York, NY 10001 | $122,760 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Drugs and Medical Supplies | 63 | $234,194,747 | Wholesale Estimate |
| Food Inventory | 2,192 | $49,881,376 | Wholesale Estimate |
| Clothing and Household Goods | - | $38,030,010 | Wholesale Estimate |
| Securities Publicly Traded | 4 | $69,601 | Market Quote |
| Other Non Cash Contri Table | 2 | $21,534 | Wholesale Estimate |
| Total Noncash Contributions | 2,261 | $322,197,268 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $328,291,819 |
| Other Expenses | $8,444,267 |
| Salaries, Compensation, and Employee Benefits | $8,278,751 |
| Total Fundraising Expense | $2,706,261 |
| Professional Fundraising Fees | $161,643 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Foreign Grants | $246,441,130 | - | - | $246,441,130 |
| Grants to Domestic Individuals | $81,764,254 | - | - | $81,764,254 |
| Other Salaries and Wages | $4,589,437 | $223,872 | $916,386 | $5,729,695 |
| Travel | $1,073,841 | $8,308 | $78,432 | $1,160,581 |
| Current Officers, Directors, Trustees, and Key Employees | $630,029 | $293,424 | $141,214 | $1,064,667 |
| Fees for Services Other | $747,275 | $136,220 | $121,023 | $1,004,518 |
| Occupancy | $888,120 | $19,078 | - | $907,198 |
| Office Expenses | $438,627 | $42,626 | $408,180 | $889,433 |
| Other Employee Benefits | $683,923 | $13,383 | $88,184 | $785,490 |
| Insurance | $337,403 | $192,080 | $11,390 | $540,873 |
| Payroll Taxes | $396,967 | $28,446 | $77,921 | $503,334 |
| Advertising | $62,359 | $521 | $351,725 | $414,605 |
| Information Technology | $29,260 | $4,112 | $311,374 | $344,746 |
| All Other Expenses | $284,542 | $31,696 | $43 | $316,281 |
| Depreciation Depletion | $187,268 | $33,322 | - | $220,590 |
| Pension Plan Contributions | $157,498 | $12,134 | $25,933 | $195,565 |
| Fees for Services Professional Fundraising | - | - | $161,643 | $161,643 |
| Grants to Domestic Orgs | $86,435 | - | - | $86,435 |
| Fees for Services Accounting | $7,862 | $58,400 | - | $66,262 |
| Other Expenses | $42,962 | $8,661 | $4,072 | $55,695 |
| Fees for Services Legal | $24,341 | $6,188 | - | $30,529 |
| Conferences and Meetings | $23,574 | $810 | $903 | $25,287 |
| Total Functional Expenses | $341,338,086 | $1,132,133 | $2,706,261 | $345,176,480 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Obdrs | Virginia Beach, VA | 501(c)(3) | Disaster Relief | $47,135 |
| Miraclefeet | Carrboro, NC | 501(c)(3) | Surgeries | $20,000 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Indigent & Disaster | 4 | 114 | $243,420,338 |
| East Asia and the Pacific | Program Services | Indigent & Disaster | 14 | 203 | $2,147,883 |
| Sub-Saharan Africa | Program Services | Indigent & Disaster | 6 | 42 | $1,884,270 |
| Middle East and North Africa | Program Services | Indigent & Disaster | 2 | 5 | $1,219,711 |
| North America | Program Services | Indigent & Disaster | 1 | 10 | $1,109,800 |
| South America | Program Services | Indigent & Disaster | 2 | 14 | $900,521 |
| South Asia | Program Services | Indigent & Disaster | 1 | 40 | $767,405 |
| Russia and the Newly Independent States | Program Services | Indigent Relief | 3 | 88 | $257,232 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $161,643 |
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Gifts in Kind | $111,677,253 |
| Other | $21,240 |
“M.G. Robertson, Chairman of the board, and A.E. Robertson, Director are married. Their son, Gordon Robertson, serves on the Board as well.”
“Operation Blessing prepares a draft of the 990 which is reviewed by KPMG and the CFO. The revised 990 is submitted to the Board of Directors for their review. Further revisions are confirmed by KPMG.”
“Operation Blessing monitors the compliance with its Conflict of Interest policy during performance evaluations and the review of the annual questionnaires.”
“The Board of Directors will conduct an independent review of the compensation which includes the President, all Vice Presidents, and key employees every three years. This process includes securing comparable compensation data from an independent source, reviewing the data to ensure that the compensation is reasonable and contemporaneous substantiation of the deliberation and decision.”
“Operation Blessing will make its audited financial statements publicly available by providing copies on request and also posts the statements on OperationBlessing.org.”
“OBI received $11,434,345 in cash from The Christian Broadcasting Network, Inc., a related organization, and $456,863 in rent and services for a total contribution received of $11,891,208.”
“The audit committee has responsibility for oversight and acceptance of the audit and for recommending to the board the retention or termination of the independent auditor. The board has appointment responsibility for the independent auditor.”
“Operation blessing international is a 501(c)(3) nonprofit, humanitarian organization with a mission to demonstrate god's love by alleviating human need and suffering in the united states and around the world. Implementing programs that include disaster relief, medical aid, hunger relief, orphan care, safe water and livelihood/microenterprise, obi made a significant impact in the lives of almost 12 million people and secured gift-in-kind donations totaling $322,197,268 during fiscal year 2017.”
“Operation blessing was instrumental in feeding hungry people around the world in fy17, including feeding programs for children in countries such as haiti, kenya, rwanda, and uganda. In the aftermath of disasters, teams aided residents with emergency food and relief, debris cleanup and rebuilding efforts. Obi helped desperate families fleeing from isis by providing warm blankets, cooking stoves and mattresses along with essential staples. In fy17, operation blessing equipped individuals with marketable job skills and small business opportunities in countries such as ecuador, pakistan, nepal, honduras, peru, el salvador, cuba, israel, jordan, and the west bank. From training in food production and animal husbandry to beautician skills and sewing centers, obi is providing those in need with the resources and skills to sustain their families and develop stronger communities. During this last fiscal year, operation blessing benefited 317,291 people with sanitation and safe drinking water. Wells were drilled in kenya, ghana, cambodia, india, nigeria, philippines, thailand and zambia in communities lacking safe drinking water. In 12 countries around the world, obi water programs used a combination of techniques to bring safe water to communities such as point of use chlorine generation devices and water filtration. In haiti and liberia ongoing chlorine production is helping disinfect water and prevent the spread of disease. Obi provides care for orphans and vulnerable children, including those who have been rescued from human trafficking, through educational opportunities and programs to combat malnutrition. Obi operates, builds, and renovates schools, provides school scholarships, trains teens in vocational skills, and incorporates feeding programs to provide children with opportunities to succeed. Obi also helps support orphans living with extended family or caregivers. Additionally, obi works to combat child trafficking through prevention programs, intervenes to support rescue missions, and provides restoration for those who are rescued out of slavery with vocational skills training, medical assistance, counseling, and renovating safe homes. In fy17, obi benefitted children in peru, guatemala, el salvador, mexico, honduras, haiti, kenya, liberia, lesotho, ethiopia, uganda, rwanda, nigeria, pakistan, nepal, nicaragua, costa rica, india, cambodia, tanzania, iraq, jordan, israel and cuba.”
“The hsf's fleet of tractor-trailer trucks transports millions of pounds of food, relief products and disaster relief supplies to a network of more than 90 community-based partners in dozens of cities across the u.s. These partners in turn serve roughly 5,000 local food pantries and hunger relief agencies nationwide. Currently, obi has a 65,000 square foot distribution center in chesapeake, virginia; a 45,000 square-foot distribution center in grand prairie, texas; a 60,000 square-foot storm headquarters distribution center in ocala, florida; and a 23,000 square-foot food distribution center in bristol, virginia, to help reach impoverished families in appalachia. These distribution centers make it possible to strategically ship mixed loads of food and other relief supplies to disadvantaged families and disaster victims across the u.s.”
“A first responder in times of disaster, operation blessing's domestic disaster relief teams responded to 12 u.s. Disasters in fy17, helping more than 94,000 people in need. Operation blessing's domestic disaster relief teams helped communities in crisis by providing relief to tornado victims in georgia, louisiana and missouri, victims of flooding in texas, louisiana and west virginia, assisting in the aftermath of hurricane matthew in north carolina and virginia; bringing relief to the victims of the wildfires in tennessee and assisting with snow removal in virginia.”
“Schedule D, Part X, Line 2 OPERATION BLESSING RECOGNIZES OR DERECOGNIZES ITS TAX POSITION ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CONSOLIDATED FINANCIAL STATEMENTS DO NOT INCLUDE ANY UNCERTAIN TAX POSITIONS.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1083176 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1254038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 254011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 373062 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEMONSTRATE GOD'S LOVE BY ALLEVIATING HUMAN NEED AND SUFFERING WORLDWIDE. OBI MADE A SIGNIFICANT IMPACT IN THE LIVES OF APPROXIMATELY 12 MILLION PEOPLE DURING FY17. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 351725 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 521 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62359 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 414605 |
| IRS990/AllOtherContributionsAmt | 0 | 332463310 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 31696 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 284542 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 316281 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | James R Barr Jr |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572263401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 977 Centreville Turnpike |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virginia Beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23463 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 737351 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 866226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 141214 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 293424 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 630029 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1064667 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 903 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 23574 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 122760 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 424 West 33rd St Suite 620 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | New York |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 10001 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Roslan Campion PR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Public Relations |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 346016145 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 328291819 |
| IRS990/CYInvestmentIncomeAmt | 0 | 125200 |
| IRS990/CYOtherExpensesAmt | 0 | 8444267 |
| IRS990/CYOtherRevenueAmt | 0 | 118827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1083692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8278751 |
| IRS990/CYTotalExpensesAmt | 0 | 345176480 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2706261 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 161643 |
| IRS990/CYTotalRevenueAmt | 0 | 346260172 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33322 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 220590 |
| IRS990/Desc | 0 | INTERNATIONAL RELIEF: DURING FY17, OBI HELD 845 INTERNATIONAL MEDICAL MISSIONS THAT PROVIDED FREE MEDICAL CARE SUCH AS GENERAL MEDICAL, OPTICAL, AND DENTAL SERVICES. OBI ALSO DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO PARTNERS AROUND THE WORLD, WHICH GOES TO OUTFIT RESOURCE POOR AREAS BENEFITING CHILDREN AND ADULTS ALIKE. OBI PROVIDED 3,696 LIFE-CHANGING SURGERIES SUCH AS CLEFT LIP AND PALATE, CATARACT AND MORE TO THOSE IN NEED. IN ADDITION TO VOLUNTEER MEDICAL TEAMS, OBI MOBILIZES NATIONAL HEALTH CARE WORKERS CALLED COMMUNITY HEALTH WORKERS (CHWS) TO PROVIDE FREE MEDICAL SERVICES IN RURAL AREAS SO REMOTE POPULATIONS CAN RECEIVE CARE. FOR MORE DETAILS, SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 251707160 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 62742 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 58400 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7862 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 66262 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6188 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 24341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30529 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 121023 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 136220 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 747275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1004518 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 161643 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 161643 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | true |
| IRS990/ForeignCountryCd | 0 | ES |
| IRS990/ForeignCountryCd | 1 | GT |
| IRS990/ForeignCountryCd | 2 | HA |
| IRS990/ForeignCountryCd | 3 | HO |
| IRS990/ForeignCountryCd | 4 | IS |
| IRS990/ForeignCountryCd | 5 | JA |
| IRS990/ForeignCountryCd | 6 | KE |
| IRS990/ForeignCountryCd | 7 | LI |
| IRS990/ForeignCountryCd | 8 | MX |
| IRS990/ForeignCountryCd | 9 | PE |
| IRS990/ForeignFinancialAccountInd | 0 | true |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 246441130 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 246441130 |
| IRS990/ForeignOfficeInd | 0 | true |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 59.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 49.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 80.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 55.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.0 |
| 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/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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 148185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19284 |
| 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 | 27438 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 22153 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 20763 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13931 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 3294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 20966 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9680 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 22165 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 3079 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AE ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MG ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM F HORAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM DOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT W FANNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHERYL P MCLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID MELILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | G CONOLY PHILLIPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GORDON P ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAMES R BARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH R BENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAVID DARG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PAMELA R ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JODY L GETTYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | STEVEN W O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RANDY J MORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONDA F SHERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 335407 |
| 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 | 120451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 126711 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 140952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 135858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 143534 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 36010 |
| 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 | 478299 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 206460 |
| 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 | 209136 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN, DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, PRESIDENT/COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | VICE PRESIDENT, CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXEC. DIRECTOR OF PHILANTHROPY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 114400 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -661 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2055748 |
| IRS990/GrantAmt | 0 | 246441130 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 81764254 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 81764254 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 86435 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 86435 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 114400 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 68940 |
| IRS990/GrossReceiptsAmt | 0 | 346329773 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 311374 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4112 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 29260 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 344746 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11390 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 192080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 337403 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 540873 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36176539 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 112084431 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11461 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11461 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4554000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906334 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 779746 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5333746 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 69601 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ALLEVIATE HUMAN NEED AND SUFFERING IN THE UNITED STATES AND AROUND THE WORLD THROUGH PROGRAMS THAT INCLUDE HUNGER RELIEF, SAFE WATER, MEDICAL AID, ORPHAN CARE, DISASTER RELIEF AND COMMUNITY DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | true |
| IRS990/MoreThan5000KToOrgInd | 0 | true |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6389760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7473452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 113739 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 113739 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 322197268 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19078 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 888120 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 907198 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 408180 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42626 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 438627 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 889433 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 358595 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 255195 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 88184 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13383 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 683923 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 785490 |
| IRS990/OtherExpensesGrp/Desc | 0 | Truck Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Small Equipment and Parts |
| IRS990/OtherExpensesGrp/Desc | 2 | Taxes and Licenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Production Expenses |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 645 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7193 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4758 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 8661 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1733046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 502712 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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