Civic Intelligence

Gleaning for the World Inc

EIN 54-1930105 • 501(c)3 • Concord, VA

Profile

Gleaning for the World seeks to provide urgently needed and life-saving support to communities in critical need throughout the world.

7539 Stage RoadConcord, VA 24538

www.gftw.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-52%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$1,612,728

Down $1,747,920 (-52%) from 2023

Liabilities

Down

$141,345

Down $1,059,735 (-88%) from 2023

Net Assets

Down

$1,471,383

Down $688,185 (-32%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin18th percentile

Revenue

Down

$5,533,108

Down $779,209 (-12%) from 2023

Expenses

Down

$6,221,249

Down $379,922 (-5.8%) from 2023

Net Income

Down

-$688,141

Down $399,287 (-138%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $6,542,592Liabilities 2011: $703,047Net Assets 2011: $5,839,5452011Assets 2012: $8,361,125Liabilities 2012: $538,998Net Assets 2012: $7,822,1272012Assets 2013: $3,443,505Liabilities 2013: $519,631Net Assets 2013: $2,923,8742013Assets 2014: $4,122,132Liabilities 2014: $558,031Net Assets 2014: $3,564,1012014Assets 2015: $6,260,552Liabilities 2015: $1,585,050Net Assets 2015: $4,675,5022015Assets 2016: $5,509,087Liabilities 2016: $1,706,069Net Assets 2016: $3,803,0182016Assets 2017: $8,078,385Liabilities 2017: $1,455,099Net Assets 2017: $6,623,2862017Assets 2018: $8,435,303Liabilities 2018: $1,421,955Net Assets 2018: $7,013,3482018Assets 2019: $10,124,024Liabilities 2019: $1,327,310Net Assets 2019: $8,796,7142019Assets 2020: $15,007,639Liabilities 2020: $1,481,347Net Assets 2020: $13,526,2922020Assets 2021: $12,160,365Liabilities 2021: $1,337,881Net Assets 2021: $10,822,4842021Assets 2022: $3,744,506Liabilities 2022: $1,303,509Net Assets 2022: $2,440,9972022Assets 2023: $3,360,648Liabilities 2023: $1,201,080Net Assets 2023: $2,159,5682023Assets 2024: $1,612,728Liabilities 2024: $141,345Net Assets 2024: $1,471,3832024

Highlighted filing

2024

Assets$1,612,728
Liabilities$141,345
Net Assets$1,471,383
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $46,703,000Expenses 2011: $43,460,942Net Income 2011: $3,242,0582011Revenue 2012: $39,455,774Expenses 2012: $37,473,192Net Income 2012: $1,982,5822012Revenue 2013: $31,627,242Expenses 2013: $36,678,818Net Income 2013: -$5,051,5762013Revenue 2014: $31,193,386Expenses 2014: $30,553,157Net Income 2014: $640,2292014Revenue 2015: $16,731,576Expenses 2015: $16,306,051Net Income 2015: $425,5252015Revenue 2016: $34,685,555Expenses 2016: $35,558,039Net Income 2016: -$872,4842016Revenue 2017: $25,615,577Expenses 2017: $22,543,546Net Income 2017: $3,072,0312017Revenue 2018: $20,100,485Expenses 2018: $19,710,186Net Income 2018: $390,2992018Revenue 2019: $15,724,116Expenses 2019: $13,942,591Net Income 2019: $1,781,5252019Revenue 2020: $23,373,899Expenses 2020: $18,659,348Net Income 2020: $4,714,5512020Revenue 2021: $11,390,037Expenses 2021: $14,102,710Net Income 2021: -$2,712,6732021Revenue 2022: $7,383,150Expenses 2022: $15,766,839Net Income 2022: -$8,383,6892022Revenue 2023: $6,312,317Expenses 2023: $6,601,171Net Income 2023: -$288,8542023Revenue 2024: $5,533,108Expenses 2024: $6,221,249Net Income 2024: -$688,1412024

Highlighted filing

2024

Revenue$5,533,108
Expenses$6,221,249
Net Income-$688,141
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,612,728
Liabilities
$141,345
Net assets
$1,471,383
Revenue
$5,533,108
Expenses
$6,221,249
Net income
-$688,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.14$1.47$5.53$6.22$0.69
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.36$1.20$2.16$6.31$6.60$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$1.30$2.44$7.38$15.8$8.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.2$1.34$10.8$11.4$14.1$2.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.0$1.48$13.5$23.4$18.7$4.71
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$1.33$8.80$15.7$13.9$1.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.42$7.01$20.1$19.7$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.46$6.62$25.6$22.5$3.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.71$3.80$34.7$35.6$0.87
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$1.59$4.68$16.7$16.3$0.43
2014Summary only. Only limited summary data is available for this year.$4.12$0.56$3.56$31.2$30.6$0.64
2013Summary only. Only limited summary data is available for this year.$3.44$0.52$2.92$31.6$36.7$5.05
2012Summary only. Only limited summary data is available for this year.$8.36$0.54$7.82$39.5$37.5$1.98
2011Summary only. Only limited summary data is available for this year.$6.54$0.70$5.84$46.7$43.5$3.24
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 11, 2023
Return Version
2022v5.0
Gross Receipts
$7,416,883
Mission and Program Overview

Mission

Gleaning for the world seeks to provide urgently needed and life-saving support to communities in critical need throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$10,258,012$1,869,856▼ $8,388,156
Land, Buildings, and Equipment, Net$1,410,427$1,383,905▼ $26,522
Cash and Non-Interest-Bearing Accounts$352,895$192,531▼ $160,364
Investments in Publicly Traded Securities$56,720$54,951▼ $1,769
Savings and Temporary Cash Investments$11,538$51,337▲ $39,799
Pledges and Grants Receivable$54,879$43,775▼ $11,104
Prepaid Expenses and Deferred Charges$13,694$17,174▲ $3,480
Accounts Receivable$2,200$7,765▲ $5,565
Total Assets$12,160,365$3,744,506▼ $8,415,859
Other Assets Total$0$123,212▲ $123,212
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,167,065$1,100,708▼ $66,357
Other Liabilities$0$120,668▲ $120,668
Unsecured Notes Loans Payable$118,440--
Accounts Payable and Accrued Expenses$52,376$82,133▲ $29,757
Total Liabilities$1,337,881$1,303,509▼ $34,372
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,820,287$2,440,997▼ $8,379,290
Net Assets With Donor Restrictions$2,197$0▼ $2,197
Total Net Assets Fund Balance$10,822,484$2,440,997▼ $8,381,487
Total Liabilities and Net Assets / Fund Balance$12,160,365$3,744,506▼ $8,415,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,133$494,904$1,647,037
Equipment$48,716$346,843$395,559
Other Land Buildings$111,721$131,935$243,656
Land$71,335-$71,335
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
CAROL 'JEANE' SMILEY-MASONPresident/COOFT$91,083$91,083
Mike TilleyDirector-$17,450$17,450

Board Members and Trustees

NameTitle
Jonathan FalwellCEO/chairman
Doug RandlettDirector
Matthew WalkerDirector
Matthew WilmingtonDirector
Jason SchofelderTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,167,177
Program Service Revenue
$168,127
Investment Income
$46,774
Other Revenue
$1,072
All Other Contributions
$7,048,737
Change in Net Assets
$-8,383,689

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$5,937,805Fair Market Value
Total Noncash Contributions$5,937,805-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,383,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,202
Total Revenue per Audited Statements
$7,385,352
Total Revenue per Form 990
$7,383,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$9,142,705
Other Expenses$6,127,163
Salaries, Compensation, and Employee Benefits$496,971
Total Fundraising Expense$127,210
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$8,139,384--$8,139,384
Grants to Domestic Individuals$1,003,321--$1,003,321
Other Salaries and Wages$290,490$54,452$18,170$363,112
All Other Expenses$53,220$11,095$69,806$134,121
Occupancy$127,199--$127,199
Fees for Services Other$75,544$26,543-$102,087
Office Expenses$70,809$13,277$4,426$88,512
Depreciation Depletion$74,961$8,329-$83,290
Current Officers, Directors, Trustees, and Key Employees$64,679$12,142$4,028$80,849
Other Expenses$69,368$4,026-$69,368
Interest$51,531$1,063$531$53,125
Advertising$6,792$6,792$26,369$39,953
Payroll Taxes$26,506$4,970$1,656$33,132
Insurance$17,098$9,206-$26,304
Other Employee Benefits$9,939$7,752$2,187$19,878
Fees for Services Accounting$7,605$845-$8,450
Travel$2,975$707$37$3,719
Fees for Services Legal$1,989$221-$2,210
Total Functional Expenses$15,478,209$161,420$127,210$15,766,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,766,839
Total Expenses per Audited Statements$15,766,839
Total Expenses per Form 990$15,766,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Michael TilleyDirectorConsultingNo$17,450
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$103,825
Finance Lease Obligations$16,843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A copy of the form 990 is given to the board for review before it is filed.”

Form 990, Part VI, Section B, line 12C

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section B, line 15

“The board must approve the compensation of all officers and key employees. The board reviews all officer and key employee salary increases and compares them with salaries of similar organizations.”

Form 990, Part VI, Section C, line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Gleaning for the World Inc
EIN
54-1930105
Phone
4349933600
Address
7539 STAGE ROAD, CONCORD, VA 24538

Signing Officer

Name
Jeane Smiley-mason
Title
President
Phone
4349933600
Signed
2023-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeane Smiley-mason
Formed
1998
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
12
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization has adopted FASB ASC 740-10, Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities.”

Raw XML AppendixShowing 400 of 524 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivityOrMissionDesc0GLEANING FOR THE WORLD SEEKS TO PROVIDE URGENTLY NEEDED AND LIFE-SAVING SUPPORT TO COMMUNITIES IN CRITICAL NEED THROUGHOUT THE WORLD.
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IRS990/Desc0GLEANING FOR THE WORLD, INC. PROVIDES LIFE SAVING PRODUCTS, FOOD, CLOTHING, AND MEDICAL SUPPLIES TO NEEDY INDIVIDUALS AROUND THE WORLD.
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0118440
IRS990/GrantAmt09142705
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01003321
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01003321
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt079254
IRS990/GrossReceiptsAmt07416883
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09206
IRS990/InsuranceGrp/ProgramServicesAmt017098
IRS990/InsuranceGrp/TotalAmt026304
IRS990/InterestGrp/FundraisingAmt0531
IRS990/InterestGrp/ManagementAndGeneralAmt01063
IRS990/InterestGrp/ProgramServicesAmt051531
IRS990/InterestGrp/TotalAmt053125
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010258012
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01869856
IRS990/InvestmentIncomeGrp/ExclusionAmt01253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01253
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt056720
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054951
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0973682
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01410427
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01383905
IRS990/LandBldgEquipCostOrOtherBssAmt02357587
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt023742
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt09991
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GLEANING FOR THE WORLD SEEKS TO PROVIDE URGENTLY NEEDED AND LIFE-SAVING SUPPORT TO COMMUNITIES IN CRITICAL NEED THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01167065
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01100708
IRS990/NetAssetsOrFundBalancesBOYAmt010822484
IRS990/NetAssetsOrFundBalancesEOYAmt02440997
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045521
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045521
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02202
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010820287
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02440997
IRS990/NoncashContributionsAmt05937805
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0127199
IRS990/OccupancyGrp/TotalAmt0127199
IRS990/OfficeExpensesGrp/FundraisingAmt04426
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013277
IRS990/OfficeExpensesGrp/ProgramServicesAmt070809
IRS990/OfficeExpensesGrp/TotalAmt088512
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0123212
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02187
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07752
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019878
IRS990/OtherExpensesGrp/Desc0DISPOSAL COST OF INVENT
IRS990/OtherExpensesGrp/Desc1POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc2DISASTER RELIEF
IRS990/OtherExpensesGrp/Desc3INVENTORY EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04026
IRS990/OtherExpensesGrp/ProgramServicesAmt05231267
IRS990/OtherExpensesGrp/ProgramServicesAmt176496
IRS990/OtherExpensesGrp/ProgramServicesAmt277036
IRS990/OtherExpensesGrp/ProgramServicesAmt369368
IRS990/OtherExpensesGrp/TotalAmt05231267
IRS990/OtherExpensesGrp/TotalAmt180522
IRS990/OtherExpensesGrp/TotalAmt277036
IRS990/OtherExpensesGrp/TotalAmt369368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0120668
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01072
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01072
IRS990/OtherRevenueTotalAmt01072
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018170
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0290490
IRS990/OtherSalariesAndWagesGrp/TotalAmt0363112
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04970
IRS990/PayrollTaxesGrp/ProgramServicesAmt026506
IRS990/PayrollTaxesGrp/TotalAmt033132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054879
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013694
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017174
IRS990/PrincipalOfficerNm0JEANE SMILEY-MASON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0168127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0168127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt011268813
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012526399
IRS990/PYInvestmentIncomeAmt04471
IRS990/PYOtherExpensesAmt01072972
IRS990/PYOtherRevenueAmt01459
IRS990/PYProgramServiceRevenueAmt0115294
IRS990/PYRevenuesLessExpensesAmt0-2712673
IRS990/PYSalariesCompEmpBnftPaidAmt0503339
IRS990/PYTotalExpensesAmt014102710
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011390037
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-8383689
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051337
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07202202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011268813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023175732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015530722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019852315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077029784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01253
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04006
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01253
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04006
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt077029784
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07202202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011268813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023175732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015530722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019852315
IRS990ScheduleA/Total509Grp/TotalAmt077029784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07203455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011268979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023176203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015532697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019852456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077033790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01152133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0494904
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01647037
IRS990ScheduleD/EquipmentGrp/BookValueAmt048716
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346843
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395559
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt015766839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt071335
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt071335
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02202
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131935
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0243656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt02202
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07383150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has adopted FASB ASC 740-10, Income Taxes, which prescribes a comprehensive model for how an organization should measure, recognize, present, and disclose in its financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organization's financial condition, results of operations or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2022. Fiscal years ending on or after December 31, 2019 remain subject to examination by federal and state tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01383905
IRS990ScheduleD/TotalExpensesPerForm990Amt015766839
IRS990ScheduleD/TotalLiabilityAmt0120668
IRS990ScheduleD/TotalRevenuePerForm990Amt07383150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07385352
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt015766839
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt0FOOD, MEDICAL SUPPLIES, CLOTHING, ETC.
IRS990ScheduleF/ForeignIndividualsGrantsGrp/NonCashAssistanceAmt08139384
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America and the Caribbean
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0FOOD, MEDICAL SUPPLIES, CLOTHING, ETC.
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00

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