Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Facing Hunger Foodbank Inc
EIN 55-0625915 • 501(c)3 • Huntington, WV
Profile
The facing hunger foodbank, inc. Provides food and commodities to member agencies who distribute the items to the hungry in 17 countries in west virginia, kentucky, and ohio.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.06x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
15th percentile
Higher top officer pay than 15% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Down$5,650,640
Down $2,216,407 (-28%) from 2023
Liabilities
Down$320,203
Down $2,240,633 (-87%) from 2023
Net Assets
Up$5,330,437
Up $24,226 (+0.5%) from 2023
Revenue
Up$22,290,419
Up $3,738,499 (+20%) from 2023
Expenses
Up$22,278,164
Up $4,364,066 (+24%) from 2023
Net Income
Down$12,255
Down $625,567 (-98%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,650,640
- Liabilities
- $320,203
- Net assets
- $5,330,437
- Revenue
- $22,290,419
- Expenses
- $22,278,164
- Net income
- $12,255
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Oct 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $22,354,296
Mission and Program Overview
Mission
The facing hunger foodbank, inc. Provides food and commodities to member agencies who distribute the items to the hungry in 17 countries in west virginia, kentucky, and ohio.
The facing hunger foodbank, inc. Provides food and commodities to member agencies who distribute the items to the hungry in 17 counties in west virginia, kentucky and ohio.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,363,450 | $2,948,419 | ▼ $2,415,031 |
| Land, Buildings, and Equipment, Net | $1,849,821 | $1,851,607 | ▲ $1,786 |
| Inventories for Sale or Use | $272,920 | $272,216 | ▼ $704 |
| Savings and Temporary Cash Investments | $100,770 | $262,741 | ▲ $161,971 |
| Accounts Receivable | $17,730 | $120,416 | ▲ $102,686 |
| Prepaid Expenses and Deferred Charges | $30,071 | $44,214 | ▲ $14,143 |
| Pledges and Grants Receivable | $1,278 | $3,638 | ▲ $2,360 |
| Total Assets | $7,867,047 | $5,650,640 | ▼ $2,216,407 |
| Other Assets Total | $231,007 | $147,389 | ▼ $83,618 |
| Liabilities | |||
| Grants Payable | $2,266,658 | - | - |
| Accounts Payable and Accrued Expenses | $276,862 | $305,536 | ▲ $28,674 |
| Other Liabilities | $17,316 | $14,667 | ▼ $2,649 |
| Total Liabilities | $2,560,836 | $320,203 | ▼ $2,240,633 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,331,644 | $3,089,935 | ▲ $758,291 |
| Net Assets With Donor Restrictions | $2,974,567 | $2,240,502 | ▼ $734,065 |
| Total Net Assets Fund Balance | $5,306,211 | $5,330,437 | ▲ $24,226 |
| Total Liabilities and Net Assets / Fund Balance | $7,867,047 | $5,650,640 | ▼ $2,216,407 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $954,286 | $410,380 | $1,364,666 |
| Other Land Buildings | $458,166 | $599,775 | $1,057,941 |
| Equipment | $253,921 | $341,328 | $595,249 |
| Land | $185,234 | - | $185,234 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Maria Bronosky | President |
| Andrea Anderson | Board Member |
| Andrea Kelley | Board Member |
| Ashley Livingood | Board Member |
| Bill Carpenter | Board Member |
| Cynthia Dorsey | Board Member |
| Elijah Underwood | Board Member |
| Jeffrey Biederman | Board Member |
| Katheryn Hettlinger | Board Member |
| Misty Heldreth | Board Member |
| Sandy Lester | Board Member |
| David Jewell | 1st Vice Pre |
| Velma Workman | 2nd Vice Pre |
| Charles Morris | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $21,251,829
- Program Service Revenue
- $894,769
- Investment Income
- $0
- Other Revenue
- $143,821
- All Other Contributions
- $970,905
- Change in Net Assets
- $12,255
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $9,035,309 |
| Total Noncash Contributions | 1 | $9,035,309 |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $22,290,419
- Revenue Not Reported on Form 990
- $75,848
- Total Revenue per Audited Statements
- $22,366,267
- Total Revenue per Form 990
- $22,290,419
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $19,988,612 |
| Salaries, Compensation, and Employee Benefits | $2,289,552 |
| Total Fundraising Expense | $454,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $985,529 | $631,008 | $183,233 | $1,799,770 |
| Other Employee Benefits | $142,074 | $45,464 | $11,366 | $198,904 |
| Payroll Taxes | $91,823 | $56,966 | $15,966 | $164,755 |
| Depreciation Depletion | $152,881 | $5,317 | - | $158,198 |
| Information Technology | $91,722 | $20,351 | $7,338 | $119,411 |
| Other Expenses | $103,431 | $14,346 | $222,178 | $117,777 |
| Current Officers, Directors, Trustees, and Key Employees | $68,250 | $22,750 | - | $91,000 |
| Fees for Services Other | $10,779 | $78,160 | - | $88,939 |
| All Other Expenses | $85,326 | - | - | $85,326 |
| Insurance | $49,565 | $13,483 | - | $63,048 |
| Pension Plan Contributions | $25,088 | $8,028 | $2,007 | $35,123 |
| Travel | $27,498 | - | $6,340 | $33,838 |
| Fees for Services Accounting | - | $30,864 | - | $30,864 |
| Office Expenses | $11,325 | $4,097 | $2,882 | $18,304 |
| Fees for Services Legal | - | $14,226 | - | $14,226 |
| Advertising | $5,625 | $190 | $3,546 | $9,361 |
| Total Functional Expenses | $20,836,782 | $986,526 | $454,856 | $22,278,164 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $22,342,041 |
| Expenses per Audited Statements | $22,278,164 |
| Total Expenses per Form 990 | $22,278,164 |
| Expenses Not Reported on Form 990 | $63,877 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $114,825 |
| Fundraising Direct Expenses | $63,877 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Italiano | $68,668 | $68,668 | $63,137 | $5,531 |
| Giving Foods Da | $21,885 | $21,885 | - | $21,885 |
| Total Events | $114,825 | $114,825 | $63,877 | $50,948 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deposits- Member Agencies | $14,667 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- 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, Page 6, Part VI, Line 11B
“The form is emailed prior to the next scheduled board meeting and then reviewed at the board meeting.”
Form 990, Page 6, Part VI, Line 12C
“The organization reviews the agenda for the board of directors meetings and identifies any area of governance where a conflict may exist and takes the appropriate action in accordance with the rules stated in the conflict of interest policy.”
Form 990, Page 6, Part VI, Line 15A
“The board leadership engages local (in the same community as well as within the state) non-profit agencies in an assessment of executive compensation. After this base information is collected, the evaluation process is initiated. The board president and vice president elect provide a self- evaluation to the executive, and submit a similar measure to the food bank staff. Upon the completion of review of the evaluations and report of progress and accomplishments on the work plan developed by the executive and the bod, the full bod provides feedback and assessment. These resources are reviewed by the board leadership and a formal evaluation interview is completed with the executive director. Based on the review and comparison of compensation of similar positions the compensation is determined.”
Form 990, Page 6, Part VI, Line 15B
“The board leadership engages local (in the same community as well as within the state) non-profit agencies in an assessment of officer compensation. After this base information is collected, the evaluation process is initiated. The board president and vice president elect provide a self- evaluation to the executive, and submit a similar measure to the food bank staff. Upon the completion of review of the evaluations and report of progress and accomplishments on the work plan developed by the executive and the bod, the full bod provides feedback and assessment. These resources are reviewed by the board leadership and a formal evaluation interview is completed with the executive director. Based on the review and comparison of compensation of similar positions the compensation is determined.”
Form 990, Page 6, Part VI, Line 19
“Form 990 is available to all interested persons on the website of the organization at www.facinghunger.org. All other forms are available by request.”
Filing and Contact Details
Filer
- Filer Name
- Facing Hunger Foodbank Inc
- EIN
- 55-0625915
- Phone
- 3045236029
- Address
- 1327 SEVENTH AVENUE, HUNTINGTON, WV 25701
Signing Officer
- Name
- Charles Morris
- Title
- Treasurer
- Phone
- 3045236029
- Signed
- 2025-10-28
Organization Details
- Principal Officer
- Cynthia Kirkhart
- Formed
- 1983
- Legal Domicile
- Wv
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 66
- Volunteers
- 4,102
Preparer
- Firm
- Kelley Galloway Smith Goolsby Psc
- Address
- 1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
- Preparer
- Lori F Dearfield CPA
- Phone
- 6063291811
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 9
“Direct expenses- fundraiser 63,877 direct expenses- fundraiser -63,877”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Direct expenses- fundraiser 63,877”
Schedule D, Page 4, Part XII, Line 2D
“Direct expenses- fundraiser 63,877”
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | 2ND VICE PRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 63877 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 114825 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 20280924 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2266658 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 22354296 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 7338 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20351 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 91722 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 119411 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 13483 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49565 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 63048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 272920 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 272216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1351483 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1849821 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1851607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3203090 |
| IRS990/LegalDomicileStateCd | 0 | WV |
| IRS990/LoanOutstandingInd | 0 | false |
| 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 | THE FACING HUNGER FOODBANK, INC. PROVIDES FOOD AND COMMODITIES TO MEMBER AGENCIES WHO DISTRIBUTE THE ITEMS TO THE HUNGRY IN 17 COUNTRIES IN WEST VIRGINIA, KENTUCKY, AND OHIO. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5306211 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5330437 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50948 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 11971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2331644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3089935 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9035309 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2882 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4097 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11325 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18304 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 231007 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 147389 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11366 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45464 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 142074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 198904 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD AND COMMODITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND FREIGHT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES MAINTENANCE REP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 222178 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6374 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16559711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2208861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 217294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 103431 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 16559711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2465941 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223668 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 117777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 17316 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14667 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92873 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 92873 |
| IRS990/OtherRevenueTotalAmt | 0 | 92873 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 631008 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 985529 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1799770 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15966 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 56966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91823 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 164755 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2007 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8028 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 25088 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 35123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1278 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3638 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30071 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44214 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA KIRKHART |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD DISTRIBUTION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 836809 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57960 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 836809 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57960 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 18355593 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2400 |
| IRS990/PYOtherExpensesAmt | 0 | 15824624 |
| IRS990/PYOtherRevenueAmt | 0 | 25722 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 168205 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 637822 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2089474 |
| IRS990/PYTotalExpensesAmt | 0 | 17914098 |
| IRS990/PYTotalRevenueAmt | 0 | 18551920 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12255 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 987642 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 100770 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 262741 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 1,782,062 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 21251829 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18355593 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16465349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10576508 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16891761 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 83541040 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2046713 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1038590 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 196327 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194101 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 193759 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 159285 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1782062 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 83541040 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 21251829 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18355593 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16465349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10576508 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16891761 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 83541040 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 85323102 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 954286 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 410380 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1364666 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 253921 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 341328 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 595249 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 63877 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22278164 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 185234 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 185234 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 11971 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 63877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 458166 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 599775 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1057941 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14667 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS- MEMBER AGENCIES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 63877 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 75848 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 22290419 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | DIRECT EXPENSES- FUNDRAISER 63,877 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSES- FUNDRAISER 63,877 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1851607 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22278164 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14667 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 22290419 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 22366267 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22342041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 63877 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ITALIANO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | GIVING FOODS DA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 68668 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 21885 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 114825 |
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