Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2023 • EIN 54-1382657
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$55,696,504
Up $9,179,990 (+20%) from 2022
Net Assets
Up$39,840,207
Up $2,724,562 (+7.3%) from 2022
Liabilities
Up$15,856,297
Up $6,455,428 (+69%) from 2022
Revenue
Down$90,081,546
Down $6,399,290 (-6.6%) from 2022
Expenses
Up$87,356,984
Up $3,180,253 (+3.8%) from 2022
Net Income
Down$2,724,562
Down $9,579,543 (-78%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $16,783,197 | $31,752,237 | ▲ $14,969,040 |
| Inventories for Sale or Use | $8,687,681 | $7,314,093 | ▼ $1,373,588 |
| Pledges and Grants Receivable | $3,818,875 | $3,465,859 | ▼ $353,016 |
| Cash and Non-Interest-Bearing Accounts | $13,812,450 | $2,363,673 | ▼ $11,448,777 |
| Land, Buildings, and Equipment, Net | $1,277,309 | $1,959,676 | ▲ $682,367 |
| Prepaid Expenses and Deferred Charges | $759,587 | $765,986 | ▲ $6,399 |
| Accounts Receivable | $890,083 | $550,204 | ▼ $339,879 |
| Investments in Publicly Traded Securities | $19,951 | $0 | ▼ $19,951 |
| Total Assets | $46,516,514 | $55,696,504 | ▲ $9,179,990 |
| Other Assets Total | $467,381 | $7,524,776 | ▲ $7,057,395 |
| Liabilities | |||
| Other Liabilities | $8,157,739 | $13,532,856 | ▲ $5,375,117 |
| Accounts Payable and Accrued Expenses | $909,150 | $1,371,876 | ▲ $462,726 |
| Mortgage Notes Payable Secured by Investment Property | $333,980 | $951,565 | ▲ $617,585 |
| Total Liabilities | $9,400,869 | $15,856,297 | ▲ $6,455,428 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $21,581,621 | $25,303,708 | ▲ $3,722,087 |
| Net Assets Without Donor Restrictions | $15,534,024 | $14,536,499 | ▼ $997,525 |
| Total Net Assets Fund Balance | $37,115,645 | $39,840,207 | ▲ $2,724,562 |
| Total Liabilities and Net Assets / Fund Balance | $46,516,514 | $55,696,504 | ▲ $9,179,990 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $455,414 | $2,388,888 | $2,844,302 |
| Other Land Buildings | $1,038,910 | $1,221,344 | $2,260,254 |
| Buildings | $0 | $1,456,428 | $1,456,428 |
| Leasehold Improvements | $91,328 | $375,369 | $466,697 |
| Land | $374,024 | - | $374,024 |
| Other Assets Org | $570,391 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN W O'GRADY | Vice President | FT | $167,576 | $15,788 | $183,364 |
| Jeffrey C Westling | Chief of Staff | FT | $172,501 | $1,656 | $174,157 |
| Ronda F Sherman | Vice President | FT | $167,500 | $3,101 | $170,601 |
| Bridget Hart | Regional Philanthropy Manager | FT | $116,010 | $11,704 | $127,714 |
| Stephanie Guzman-harper | Regional Field Rep. Manager | FT | $100,562 | $22,037 | $122,599 |
| Anthony S Lloyd | Sr. Director - U.s. Disaster Rel. | FT | $115,947 | $1,567 | $117,514 |
| Name | Title |
|---|---|
| Gordon P Robertson | President/director |
| Marvin B Edwards | Vice President |
| James R Barr Jr | Vice President/CFO |
| A E Robertson | Director |
| Cheryl P Mcleskey | Director |
| David Melilli | Director |
| David Pentecost | Director |
| Thomas Daugherty | Director |
| Randy J Morell | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Staffmark Investment LLC | Staffing | 201 EAST 4TH ST SUITE 800, Cincinnati, OH 45202 | $306,155 |
| Valley Barn Builders | Building-ky Disaster | 201 S THURSTOM DRIVE, Russellville, KY 42276 | $189,900 |
| Roslan & Associates Pr LLC | Public Relations | 200 BROADWAY 3RD FLOOR, New York, NY 10038 | $112,530 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 1,333 | $30,917,228 | Wholesale Estimate |
| Drugs and Medical Supplies | 9 | $11,432,692 | Wholesale Estimate |
| Clothing and Household Goods | - | $5,549,049 | Wholesale Estimate |
| Securities Publicly Traded | 11 | $334,549 | Market Quote |
| Total Noncash Contributions | 1,353 | $48,233,518 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $62,860,928 |
| Other Expenses | $14,152,209 |
| Salaries, Compensation, and Employee Benefits | $10,343,847 |
| Total Fundraising Expense | $3,797,114 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $35,415,979 | - | - | $35,415,979 |
| Foreign Grants | $27,278,274 | - | - | $27,278,274 |
| Other Salaries and Wages | $6,146,782 | $147,787 | $1,600,838 | $7,895,407 |
| Fees for Services Other | $2,122,723 | $32,980 | $2,539 | $2,158,242 |
| Occupancy | $1,688,585 | $12,744 | - | $1,701,329 |
| Office Expenses | $370,317 | $12,324 | $1,117,155 | $1,499,796 |
| Travel | $1,298,393 | $10,891 | $43,344 | $1,352,628 |
| Other Employee Benefits | $932,118 | $28,328 | $260,327 | $1,220,773 |
| Insurance | $654,335 | $214,610 | $6,078 | $875,023 |
| Payroll Taxes | $519,343 | $10,393 | $134,998 | $664,734 |
| Advertising | $368,865 | $4,238 | $176,145 | $549,248 |
| Depreciation Depletion | $471,206 | $66,100 | - | $537,306 |
| Current Officers, Directors, Trustees, and Key Employees | $183,364 | $174,559 | $170,601 | $528,524 |
| All Other Expenses | $240,686 | $36,780 | $238,194 | $515,660 |
| Grants to Domestic Orgs | $166,675 | - | - | $166,675 |
| Information Technology | $109,452 | $833 | $40,428 | $150,713 |
| Other Expenses | $118,977 | $4,772 | $743 | $118,977 |
| Fees for Services Accounting | $47,486 | $69,954 | - | $117,440 |
| Fees for Services Legal | $86,507 | $391 | - | $86,898 |
| Conferences and Meetings | $50,940 | $277 | $5,116 | $56,333 |
| Interest | $36,786 | - | - | $36,786 |
| Pension Plan Contributions | $34,409 | - | - | $34,409 |
| Total Functional Expenses | $82,716,385 | $843,485 | $3,797,114 | $87,356,984 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Operation Blessing Disaster Relief Services | Virginia Beach, VA | 501(c)(3) | Disaster Relief | $114,352 |
| Calvary Assembly of God of Port Charlotte | Port Charlotte, FL | 501(c)(3) | Disaster Relief | $31,492 |
| East Kentucky Dream Center | Pikesville, KY | 501(c)(3) | Disaster Relief | $6,040 |
| Vineyard of the Islands | Cape Coral, FL | 501(c)(3) | Disaster Relief | $5,435 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central America and the Caribbean | Program Services | Indigent & Disaster Relief | 4 | 51 | $17,318,738 |
| Russia and Neighboring States | Program Services | Ukraine Refugee & Disaster Relief | 2 | 2 | $8,578,489 |
| East Asia and the Pacific | Program Services | Indigent & Disaster Relief | 14 | 106 | $2,808,389 |
| Sub-saharan Africa | Program Services | Indigent & Disaster Relief | 5 | 35 | $1,891,628 |
| North America | Program Services | Indigent & Disaster Relief | 1 | 14 | $1,718,147 |
| South America | Program Services | Indigent Relief | 3 | 18 | $761,299 |
| South Asia | Program Services | Indigent Relief | 1 | 9 | $686,922 |
| Europe (including Iceland & Greenland) | Program Services | Indigent & Disaster Relief | 3 | 8 | $641,092 |
| Middle East and North Africa | Program Services | Indigent Relief | 0 | 0 | $436,775 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Rent and Lease Liabilities | $7,039,791 |
| Deferred Gifts in Kind | $6,489,108 |
| Other | $3,957 |
“A.e. Robertson, director, is the mother of gordon robertson, the president, who serves on the board as well. Mrs. Adelia "dede" robertson, beloved wife of m.g. "pat" robertson and mother of gordon robertson, died on april 19th, 2022 at her home in virginia beach, va. She was 94. Mrs. Robertson was a founding member of operation blessing's board and continued as a valued member of the board until her death. She was selected christian woman of the year in 1986 and said her greatest accomplishment was "raising four wonderful children who love and serve the lord."”
“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.”
“Each officer and director is required to report any conflicts of interest to the president as soon as practical after they become aware of such a conflict. Each officer and director is also required to annually complete the conflict of interest questionnaire. Operation blessing will monitor compliance with its conflict of interest policy by determining whether conflicts exist during the review of annual questionnaires completed by officers, directors, and key employees. The board of directors, excluding any conflicted persons, will have final approval of any corrective measures or imposed restrictions for conflicts of interest. Such restrictions will require excluding conflicted persons from discussion and approval of transactions benefitting them, directly or indirectly.”
“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 ob.org.”
“Ob received $14,518,972 in cash from the christian broadcasting network, inc., a related organization, and $1,030,524 in rent and services for a total contribution received of $15,549,496.”
“To demonstrate god's love by alleviating human need and suffering worldwide. Obi carried out programs and projects that served millions of people during fy23.”
“Ob also equips community members to become community health volunteers who can provide basic lifesaving skills to members of their community for injury, illness, and more. Operation blessing was instrumental in feeding hungry people around the world. To help people put food on the table, operation blessing equipped individuals with marketable job skills, small business opportunities, and lifeskills in countries such as honduras, india, guatemala, and thailand. From training in food production and animal husbandry to beautician skills and sewing centers, ob provided those in need with the resources and skills to provide for their families and strengthen communities through income generation. During fy23, ob responded to natural disasters and human crisises around the world. This includes responding to disasters in 10 countries. This includes reponses in the philippines, indonesia, kenya, nigeria, poland, thailand, turkey, haiti, peru and ukraine. Operation blessing formally opened its poland office in june 2022 and continued long term recovery efforts through food and non-food distributions, provision of hot meals and through the distribution of heaters and solid fuel. Operation blessing responded quickly to the devastating earthquake in turkey. Just days after earthquakes decimated a huge swath of turkey, an operation blessing convoy drove through the night to reach our disaster relief team on the ground with truckloads of vital relief supplies. Operation blessing was quickly able to distribute vital supplies in some of the hardest-hit areas. We set up distribution centers and kitchens with stoves to cook hot meals. We handed out relief items like food, drinks, diapers, fuel, and solar lights. Through these efforts, operation blessing provided help, medical care, comfort, and perhaps most importantly, hope. In countries around the world, ob utilized a variety of techniques to provide access to water in communities through wells and community water systems, disinfecting water through point of use chlorine generation devices, and water filtration.”
“The hsf's fleet of tractor-trailer trucks transports millions of pounds of food, beverages, other relief products and disaster relief supplies to a network of community-based partners in dozens of cities across the u.s. These partners in turn serve a robust network of local food pantries and hunger relief agencies nationwide. Currently, ob has a 65,000 square foot distribution center in chesapeake, virginia; a 104,000 square-foot distribution center in grand prairie, texas; a 60,000 square-foot storm headquarters distribution center in ocala, florida; and a 60,000 square-foot food distribution center in bristol, tennessee 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.”
“In port charlotte, fl operation blessing's u.s. Disaster relief team responded after the devastating category 5 hurricane ian ravaged the area. During the disaster, our team met linda. Linda sheltered in her bathtub as the storm raged over her. Once it had passed, she came out to drenched carpets, dripping ceilings, and a roof that was nearly gone. Operation blessing cleaned her yard; tarped her roof; removed saturated, rotten furniture, and relocated her belongings to a more protected area.”
“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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 909150 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1371876 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 890083 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 550204 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO DEMONSTRATE GOD'S LOVE BY ALLEVIATING HUMAN NEED AND SUFFERING WORLDWIDE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 176145 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4238 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 368865 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 549248 |
| IRS990/AllOtherContributionsAmt | 0 | 74927306 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 238194 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36780 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 240686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 515660 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES R BARR JR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7572263401 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 977 CENTERVILLE TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23463 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13812450 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2363673 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 170601 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 174559 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 183364 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 528524 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5116 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 277 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 50940 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 56333 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306155 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 189900 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 112530 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 201 EAST 4TH ST SUITE 800 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 201 S THURSTOM DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 200 BROADWAY 3RD FLOOR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | CINCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RUSSELLVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEW YORK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 45202 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 42276 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 10038 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | STAFFMARK INVESTMENT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VALLEY BARN BUILDERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ROSLAN & ASSOCIATES PR LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | STAFFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING-KY DISASTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PUBLIC RELATIONS |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 89463232 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 62860928 |
| IRS990/CYInvestmentIncomeAmt | 0 | 580209 |
| IRS990/CYOtherExpensesAmt | 0 | 14152209 |
| IRS990/CYOtherRevenueAmt | 0 | 38105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2724562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10343847 |
| IRS990/CYTotalExpensesAmt | 0 | 87356984 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3797114 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 90081546 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 66100 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 471206 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 537306 |
| IRS990/Desc | 0 | INTERNATIONAL RELIEF: DURING FY23, OB HELD INTERNATIONAL MEDICAL BRIGADES THAT PROVIDED FREE MEDICAL CARE INCLUDING GENERAL MEDICAL AND DENTAL SERVICES. OB ALSO DISTRIBUTED MEDICINE AND MEDICAL SUPPLIES TO PARTNERS AROUND THE WORLD, WHICH WENT TO OUTFIT RESOURCE POOR AREAS BENEFITING CHILDREN AND ADULTS ALIKE. OB PROVIDED MANY LIFE-CHANGING SURGERIES SUCH AS CLEFT LIP AND PALATE, CATARACT AND MORE TO THOSE IN NEED. FOR MORE DETAILS, SEE SCHEDULE O. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 21581621 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25303708 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 123 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 34841479 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69954 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 47486 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 117440 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 391 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 86507 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 86898 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2539 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2122723 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2158242 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | BM |
| IRS990/ForeignCountryCd | 1 | CB |
| IRS990/ForeignCountryCd | 2 | CH |
| IRS990/ForeignCountryCd | 3 | CS |
| IRS990/ForeignCountryCd | 4 | GT |
| IRS990/ForeignCountryCd | 5 | GH |
| IRS990/ForeignCountryCd | 6 | HA |
| IRS990/ForeignCountryCd | 7 | HO |
| IRS990/ForeignCountryCd | 8 | HK |
| IRS990/ForeignCountryCd | 9 | IN |
| IRS990/ForeignCountryCd | 10 | ID |
| IRS990/ForeignCountryCd | 11 | JA |
| IRS990/ForeignCountryCd | 12 | KE |
| IRS990/ForeignCountryCd | 13 | MX |
| IRS990/ForeignCountryCd | 14 | NI |
| IRS990/ForeignCountryCd | 15 | PE |
| IRS990/ForeignCountryCd | 16 | RP |
| IRS990/ForeignCountryCd | 17 | PL |
| IRS990/ForeignCountryCd | 18 | SG |
| IRS990/ForeignCountryCd | 19 | SF |
| IRS990/ForeignCountryCd | 20 | TH |
| IRS990/ForeignCountryCd | 21 | UP |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 27278274 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 27278274 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 58.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 21873 |
| 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 | 20792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 10930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 20792 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10930 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 402 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 1567 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 11704 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 22037 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GORDON P ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | THOMAS DAUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHERYL P MCLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID MELILLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID PENTECOST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | A E ROBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAMES R BARR JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVIN B EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDY J MORELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RONDA F SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVEN W O'GRADY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY C WESTLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANTHONY S LLOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRIDGET HART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEPHANIE GUZMAN-HARPER |
| 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 | 170199 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 172434 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 173755 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 115947 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 116010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 100562 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 579434 |
| 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 | 299983 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 233766 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 230483 |
| 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/TitleTxt | 0 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF OF STAFF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR. DIR. - U.S. DISASTER REL. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | REGIONAL PHILANTHROPY MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | REGIONAL FIELD REP. MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2009 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1216 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 16954 |
| IRS990/GrantAmt | 0 | 27278274 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 35415979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 35415979 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 166675 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 166675 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2009 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 353284 |
| IRS990/GrossReceiptsAmt | 0 | 90436046 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 40428 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 833 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 109452 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 150713 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6078 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 214610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 654335 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 875023 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 36786 |
| IRS990/InterestGrp/TotalAmt | 0 | 36786 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 8687681 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7314093 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 579416 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 579416 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19951 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 65 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5442029 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1277309 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1959676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7401705 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 354500 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 1 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 333980 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 951565 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37115645 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39840207 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 793 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 793 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 15534024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 14536499 |
| IRS990/NoncashContributionsAmt | 0 | 48233518 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1688585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1701329 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1117155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 370317 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1499796 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 467381 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7524776 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 260327 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28328 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 932118 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1220773 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRUCK EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SMALL EQUIPMENT & PARTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEDICAL EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 608 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 743 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 15524 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2866384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1133533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 374266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118977 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2866384 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1149665 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 379781 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118977 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8157739 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13532856 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES AND RECYCLING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | INTERNATIONAL REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 35508 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2597 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 35508 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2597 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 1 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 38105 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1600838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 147787 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6146782 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7895407 |
| IRS990/PartialLiquidationInd | 0 | 0 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $50M-$100M nonprofits
Holly Springs, MS
View Organization501(c)3
Revenue vs current organization
78% lowerAssets vs current organization
62% higherBirmingham, AL
View Organization501(c)3
Revenue vs current organization
53% lowerAssets vs current organization
62% higherGilbert, AZ
View Organization501(c)3
Revenue vs current organization
66% lowerAssets vs current organization
62% higherCarthage, NY
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
5.7% lower