Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2017 • EIN 59-2610345
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
14th percentile
Higher top officer pay than 14% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$3,128,976
Up $372,167 (+13%) from 2016
Net Assets
Up$2,025,388
Up $458,671 (+29%) from 2016
Liabilities
Down$1,103,588
Down $86,504 (-7.3%) from 2016
Revenue
Up$12,514,412
Up $951,091 (+8.2%) from 2016
Expenses
Up$12,057,541
Up $933,453 (+8.4%) from 2016
Net Income
Up$456,871
Up $17,638 (+4.0%) from 2016
To feed the hungry in the big bend area of north florida through the organization's network of partner agencies, and to educate and engage the community in the fight against hunger.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,711,778 | $1,643,484 | ▼ $68,294 |
| Inventories for Sale or Use | $690,794 | $948,095 | ▲ $257,301 |
| Pledges and Grants Receivable | $81,335 | $311,281 | ▲ $229,946 |
| Cash and Non-Interest-Bearing Accounts | $216,336 | $206,479 | ▼ $9,857 |
| Accounts Receivable | $8,323 | $11,715 | ▲ $3,392 |
| Prepaid Expenses and Deferred Charges | $41,784 | $1,982 | ▼ $39,802 |
| Investments in Publicly Traded Securities | $907 | $388 | ▼ $519 |
| Total Assets | $2,756,809 | $3,128,976 | ▲ $372,167 |
| Other Assets Total | $5,552 | $5,552 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,094,894 | $1,009,674 | ▼ $85,220 |
| Accounts Payable and Accrued Expenses | $95,198 | $93,914 | ▼ $1,284 |
| Total Liabilities | $1,190,092 | $1,103,588 | ▼ $86,504 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,475,767 | $1,936,764 | ▲ $460,997 |
| Temporarily Rstr Net Assets | $90,950 | $88,624 | ▼ $2,326 |
| Total Net Assets Fund Balance | $1,566,717 | $2,025,388 | ▲ $458,671 |
| Total Liabilities and Net Assets / Fund Balance | $2,756,809 | $3,128,976 | ▲ $372,167 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,316,314 | $281,573 | $1,597,887 |
| Equipment | $136,332 | $246,334 | $382,666 |
| Other Land Buildings | $63,478 | $307,879 | $371,357 |
| Land | $127,360 | - | $127,360 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $5,552 | - | - | - | $5,552 |
| 2015 | $5,889 | - | ▼ $337 | - | $5,552 |
| 2014 | $6,172 | - | ▼ $283 | - | $5,889 |
| 2013 | $4,301 | - | ▲ $1,871 | - | $6,172 |
| 2012 | $4,301 | - | - | - | $4,301 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Minor | CEO | FT | $35,962 | $1,066 | $37,028 |
| Jim Croteau | Interim CEO | FT | $21,949 | - | $21,949 |
| Name | Title |
|---|---|
| Ramsay Sims | President |
| Cat Keen | President-el |
| Gigi Rollini | Director |
| Jayme Agee | Director |
| Ken Stafford | Director |
| Mary Lou Rajchel | Director |
| Pam Ridley | Director |
| Sangeetha Wollet | Director |
| Sareeta Kamath | Director |
| Wil Merrick | Director |
| William Mcdaniel | Director |
| Kristin Harrison | Secretary |
| Jowanna Oates | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 5,097,489 | $10,350,386 | Average Wholesale Value |
| Total Noncash Contributions | 5,097,489 | $10,350,386 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,230,924 |
| Other Expenses | $938,731 |
| Salaries, Compensation, and Employee Benefits | $887,886 |
| Total Fundraising Expense | $218,217 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,230,924 | - | - | $10,230,924 |
| Other Salaries and Wages | $560,422 | $83,388 | $60,337 | $704,147 |
| Fees for Services Other | $218,398 | - | $37,135 | $255,533 |
| Insurance | $113,179 | $21,813 | $13,870 | $148,862 |
| Occupancy | $101,036 | $19,995 | $13,226 | $134,257 |
| Current Officers, Directors, Trustees, and Key Employees | $37,654 | $37,654 | $18,827 | $94,135 |
| Office Expenses | $61,515 | $6,512 | $17,624 | $85,651 |
| Payroll Taxes | $52,402 | $10,458 | $6,868 | $69,728 |
| Depreciation Depletion | $32,318 | $15,233 | $10,156 | $57,707 |
| Travel | $20,373 | $1,118 | $1,539 | $23,030 |
| Fees for Services Accounting | $13,913 | $2,782 | $1,855 | $18,550 |
| Information Technology | $6,402 | $1,273 | $5,910 | $13,585 |
| Other Employee Benefits | $10,931 | $817 | $804 | $12,552 |
| Pension Plan Contributions | $5,849 | $853 | $622 | $7,324 |
| Fees for Services Legal | $4,050 | $810 | $540 | $5,400 |
| Other Expenses | $4,721 | $1,815 | $1,556 | $4,721 |
| Interest | $1,531 | $307 | $204 | $2,042 |
| Total Functional Expenses | $11,605,585 | $233,739 | $218,217 | $12,057,541 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,219,673 |
| Expenses per Audited Statements | $12,057,541 |
| Total Expenses per Form 990 | $12,057,541 |
| Expenses Not Reported on Form 990 | $162,132 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| A Life Recovery Center | Tallahassee, FL | 501c3 | Fight Hunger | - |
| A New Day Initiative | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Agape Christian Fellow Center | Quincy, FL | 501c3 | Fight Hunger | - |
| Alarm Community Development Center | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Anderson Chapel Ame Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Backpack Buddies of First Presbyter | Monticello, FL | 501c3 | Fight Hunger | - |
| Bell Road Human Services Inc | Havana, FL | 501c3 | Fight Hunger | - |
| Big Bend Cares | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Big Bend Homeless Coalition | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Bond Elementary School | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Bostick Temple Christian Center | Quincy, FL | 501c3 | Fight Hunger | - |
| Bradfordville First Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Calhoun-liberty Ministry Center | Blountstown, FL | 501c3 | Fight Hunger | - |
| Careersource Gulf Coast | Port Saint Joe, FL | 501c3 | Fight Hunger | - |
| Carrabelle Food Pantry | Carrabelle, FL | 501c3 | Fight Hunger | - |
| Casa Bianca Mb Church | Monticello, FL | 501c3 | Fight Hunger | - |
| Catholic Charities | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Cesc Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Chipola Community Church | Altha, FL | 501c3 | Fight Hunger | - |
| Chipola Family Ministries | Mariana, FL | 501c3 | Fight Hunger | - |
| Christ Episcopal Church | Monticello, FL | 501c3 | Fight Hunger | - |
| Christtown Ministries Inc | Quincy, FL | 501c3 | Fight Hunger | - |
| Coalition for Hunger Relief | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Community Cares Outreach | Havana, FL | 501c3 | Fight Hunger | - |
| Community Church of Perry | Perry, FL | 501c3 | Fight Hunger | - |
| Consolidated Christian Ministries | Madison, FL | 501c3 | Fight Hunger | - |
| Crawfordville United Methodist Chur | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Disc Village | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Eagles Wings (food Pantry) | Monticello, FL | 501c3 | Fight Hunger | - |
| Echo | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Elder Care Services | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Elder Care Services (jackson County | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Elder Care Services (leon County | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Elder Care Services (senior Grocery | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Eternal Hope Connection | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Families Restoring the Home Front | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Fellowship Midway Church | Midway, FL | 501c3 | Fight Hunger | - |
| Fernwood Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| First Baptist Church Eastpoint | Eastpoint, FL | 501c3 | Fight Hunger | - |
| First Baptist Church of Crawfordvil | Crawfordville, FL | 501c3 | Fight Hunger | - |
| First Presbyterian Church | Marianna, FL | 501c3 | Fight Hunger | - |
| Food Outreach Ministry Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Franklins Promise Coalition | Apalachicola, FL | 501c3 | Fight Hunger | - |
| Freedom Church (faog) | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Georgia Bell Dickenson (westministe | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Good News Outreach | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Good Samaritan Network | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Grace Mission Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greater Love Cogic | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greater Mt Zion Prim Baptist | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Greenville United Methodist Church | Greenville, FL | 501c3 | Fight Hunger | - |
| Healing Ministries | Bristol, FL | 501c3 | Fight Hunger | - |
| Holy Comforter Episcopal Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Holy Community Church | Quincy, FL | 501c3 | Fight Hunger | - |
| Hope Harvest Food Pantry | Havana, FL | 501c3 | Fight Hunger | - |
| Imitators of God | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Innovative Charities | Marianna, FL | 501c3 | Fight Hunger | - |
| Jackson County Backpack Program | Marianna, FL | 501c3 | Fight Hunger | - |
| Jacob Chapel Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Jefferson Senior Citizens Ctr | Monticello, FL | 501c3 | Fight Hunger | - |
| John G Riley Elementary School | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Killearn United Methodist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Lake Jackson Umc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Leon County Humane Society | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Life Deliverence Ministries | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Lighthouse Childrens Home | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Malone United Methodist Church | Malone, FL | 501c3 | Fight Hunger | - |
| Maranatha Sda Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Mount Ararat Ame Church | Monticello, FL | 501c3 | Fight Hunger | - |
| Mt Pisgah Ame Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Mt Zion United Pentecostal | Hosford, FL | 501c3 | Fight Hunger | - |
| New Bethel Ame Church | Monticello, FL | 501c3 | Fight Hunger | - |
| New Hope Missionary Baptist Church | Greenwood, FL | 501c3 | Fight Hunger | - |
| OUR FATHER'S STOREHOUSE | Perry, FL | 501c3 | Fight Hunger | - |
| Our Blessings | Monticello, FL | 501c3 | Fight Hunger | - |
| Promise Land Ministries | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Refuge House | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Refuge House - Taylor Cty | Perry, FL | 501c3 | Fight Hunger | - |
| Restoration Life Church & Outreach | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Revival Center | Woodville, FL | 501c3 | Fight Hunger | - |
| Rock Hill Missionary Baptist Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| ST LUKE'S EPISCOPAL CHURCH | Marianna, FL | 501c3 | Fight Hunger | - |
| Saints in Unitymt Moriah Cogiu | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Senior Citizens Council Madison | Madison, FL | 501c3 | Fight Hunger | - |
| Serve Tallahassee Element 3 Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Shady Sea Missionary Baptist Church | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Shisa Inc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Sowers of the Seed | Steinhatchee, FL | 501c3 | Fight Hunger | - |
| St Paul Ame Church | Campbellton, FL | 501c3 | Fight Hunger | - |
| Stewart Street Elementary School | Quincy, FL | X | Fight Hunger | - |
| TAUNTON FAMILY CHILDREN'S HOME INC | Wewahitchka, FL | 501c3 | Fight Hunger | - |
| Tabernacle Missionary Baptist Churc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tabernacle of Praise | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tallahassee Housing Authority | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Tallahassee Spanish Sda Church | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Taylor County 4h Weekend Food Progr | Perry, FL | 501c3 | Fight Hunger | - |
| Taylor Cty Leadership Council | Perry, FL | 501c3 | Fight Hunger | - |
| Teen Challenge | Tallahassee, FL | 501c3 | Fight Hunger | - |
| The Body of Christ | Havana, FL | 501c3 | Fight Hunger | - |
| The Church of Jesus Christ Holy Mis | Quincy, FL | 501c3 | Fight Hunger | - |
| The Liberty Center | Chattahoochee, FL | 501c3 | Fight Hunger | - |
| The Shelter Cesc | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Wakulla County Senior Center | Crawfordville, FL | 501c3 | Fight Hunger | - |
| Wewahitchka Search & Rescue | Wewahitchka, FL | 501c3 | Fight Hunger | - |
| Woodlands New Life Center | Tallahassee, FL | 501c3 | Fight Hunger | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chief executive officer reviews the form 990 and all accompanying schedules with the independent accounting firm that prepares the return and accompanying schedules. Any issues or questions are resolved. The organization then provides a copy of the form 990 to the board of directors during the finance committee meeting at the board meeting. Distribution to the board may include a physical or electronic copy. Once all questions or issues raised by the board are resolved the form 990 and schedules are filed.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy by having discussions with board members regarding possible conflicts of interest during board meetings. Board members and staff update their statements annually.”
“The process for determining compensation includes a review and approval by the board of directors. The board completes an evaluation of the chief executive officer and discusses compensation at a board meeting. The evaluation is shared with the chief executive officer by the board president. The board last reviewed comparable salaries for all positions in september, 2014. The chief executive officer has the authority to set salaries for all other employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and through www.guidestar.org.”
“Rental expense adj 68,409 rental expense adj -68,409”
“The endowment funds are used as additional operating revenues to cover program service expenses.”
“Rental expense adj 68,409”
“Rental expense adj 68,409”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 95198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8323 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11715 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/AllOtherContributionsAmt | 0 | 9670647 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CYNTHIA MUNDELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8505623033 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 446 ENTREPOT BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TALLAHASSEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32310 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 216336 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 206479 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18827 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37654 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94135 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12347304 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10230924 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 938731 |
| IRS990/CYOtherRevenueAmt | 0 | 12578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 154530 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 456871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 887886 |
| IRS990/CYTotalExpensesAmt | 0 | 12057541 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 218217 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12514412 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 10156 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15233 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32318 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 57707 |
| IRS990/Desc | 0 | AMERICA'S SECOND HARVEST OF THE BIG BEND ACQUIRES, STORES AND DISTRIBUTES MORE THAN SEVEN MILLION POUNDS OF FOOD AND GROCERY ITEMS ANNUALLY TO THE COMMUNITY THROUGH PARTNERSHIPS WITH OVER 135 AGENCIES. THESE PARTNER AGENCIES OPERATE FOOD PANTRIES, SOUP KITCHENS AND RESIDENTIAL PROGRAMS SUPPORTING THE COMMUNITY AT LARGE, WITH A SPECIAL EMPHASIS ON CHILDREN AND THE ELDERLY. WE ALSO PARTNER WITH LOCAL RESTAURANTS AND REDISTRIBUTE PREPARED AND PERISHABLE FOOD THAT WOULD OTHERWISE GO TO WASTE. DONATIONS OF FRESH FRUITS AND VEGETABLES BY LOCAL, STATE, REGIONAL AND NATIONAL GROWERS AND FARMERS ARE ALSO REDISTRIBUTED TO PROVIDE HEALTHY FOOD FOR THE COMMUNITY. FINALLY, WE EDUCATE THE PUBLIC ABOUT THE NATURE OF AND SOLUTIONS TO THE PROBLEMS OF HUNGER. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 1800 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 11605585 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 56816 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1855 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2782 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13913 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18550 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 540 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 810 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4050 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 37135 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 218398 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 255533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 1066 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GIGI ROLLINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAT KEEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RAMSAY SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KRISTIN HARRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAM RIDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAYME AGEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM MCDANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WIL MERRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SANGEETHA WOLLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY LOU RAJCHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SAREETA KAMATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOWANNA OATES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICK MINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM CROTEAU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 35962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 21949 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT-EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | INTERIM CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2619841 |
| IRS990/GrantAmt | 0 | 10230924 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10230924 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10230924 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12582821 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 80987 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5910 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1273 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6402 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 13585 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 13870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 113179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 148862 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 204 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/InterestGrp/TotalAmt | 0 | 2042 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 690794 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 948095 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 907 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 388 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 835786 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1711778 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1643484 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2479270 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 68409 |
| 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 | TO FEED THE HUNGRY IN THE BIG BEND AREA OF NORTH FLORIDA THROUGH THE ORGANIZATION'S NETWORK OF PARTNER AGENCIES, AND TO EDUCATE AND ENGAGE THE COMMUNITY IN THE FIGHT AGAINST HUNGER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1094894 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1009674 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1566717 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2025388 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12578 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12578 |
| IRS990/NoncashContributionsAmt | 0 | 10350386 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13226 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19995 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 101036 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 134257 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 17624 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6512 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85651 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5552 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5552 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 804 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 817 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10931 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12552 |
| IRS990/OtherExpensesGrp/Desc | 0 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15535 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 11609 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 1556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23302 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5609 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1815 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 120392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9437 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4721 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 159229 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 17356 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12808 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4721 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 83388 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 560422 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704147 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6868 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10458 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52402 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69728 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 622 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 853 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5849 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 7324 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81335 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 311281 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41784 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1982 |
| IRS990/PrincipalOfficerNm | 0 | RICK MINOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SHARED MAINTENANCE FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 154530 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 154530 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11452955 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 8288 |
| IRS990/PYOtherExpensesAmt | 0 | 10311872 |
| IRS990/PYOtherRevenueAmt | 0 | -22931 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 125009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 439233 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 812216 |
| IRS990/PYTotalExpensesAmt | 0 | 11124088 |
| IRS990/PYTotalRevenueAmt | 0 | 11563321 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 456871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12578 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12347304 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11452955 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10318729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11042712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11229006 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 56390706 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 80987 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1051 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 119685 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 154530 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 135692 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 219168 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 509390 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 80987 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 37363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1051 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 284 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 119685 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 56900096 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 12501834 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11588647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10537897 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11042712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11229006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 56900096 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 12582821 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 11626010 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10537897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11043763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11229290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 57019781 |
| 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/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1316314 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 281573 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1597887 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.