Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 59-3069728 • 501(c)3 • Plant City, FL
Profile
Provide/food services to the community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Up$6,004,977
Up $2,610,343 (+77%) from 2024
Liabilities
Up$443,332
Up $288,619 (+187%) from 2024
Net Assets
Up$5,561,645
Up $2,321,724 (+72%) from 2024
Revenue
Up$12,044,278
Up $1,216,346 (+11%) from 2024
Expenses
Down$9,722,428
Down $1,237,015 (-11%) from 2024
Net Income
Up$2,321,850
Up $2,453,361 (+1866%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Since 1991, the united food bank and services (ufb) focuses on low-income families, individuals, children, and seniors with a mission to: to provide assistance for those in need, moving them from a state of hunger and impoverishment to self-sufficiency, empowerment, and self-reliance.
Provide food/services to the community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $170,109 | $4,730,438 | ▲ $4,560,329 |
| Cash and Non-Interest-Bearing Accounts | $659,471 | $996,009 | ▲ $336,538 |
| Inventories for Sale or Use | $650,255 | $255,862 | ▼ $394,393 |
| Intangible Assets | $22,764 | - | - |
| Savings and Temporary Cash Investments | $22,369 | $22,243 | ▼ $126 |
| Total Assets | $3,394,634 | $6,004,977 | ▲ $2,610,343 |
| Other Assets Total | $1,869,666 | $425 | ▼ $1,869,241 |
| Liabilities | |||
| Other Liabilities | - | $390,122 | - |
| Mortgage Notes Payable Secured by Investment Property | $131,297 | - | - |
| Accounts Payable and Accrued Expenses | $23,416 | $53,210 | ▲ $29,794 |
| Total Liabilities | $154,713 | $443,332 | ▲ $288,619 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,239,921 | $5,561,645 | ▲ $2,321,724 |
| Total Net Assets Fund Balance | $3,239,921 | $5,561,645 | ▲ $2,321,724 |
| Total Liabilities and Net Assets / Fund Balance | $3,394,634 | $6,004,977 | ▲ $2,610,343 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,823,391 | $24,667 | $3,848,058 |
| Other Land Buildings | $291,212 | $168,961 | $460,173 |
| Equipment | $257,835 | $101,018 | $358,853 |
| Leasehold Improvements | $278,293 | $7,951 | $286,244 |
| Land | $79,707 | - | $79,707 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Mary Heysek | Executive Di | FT | $149,782 | $149,782 |
| Name | Title |
|---|---|
| Dodie White | Chair |
| Clay Keel | Vice Chair |
| Bill Mcdaniel | Director |
| Bruce Sperry | Director |
| Colonel Michael Hannaford | Director |
| Humam Alabsi | Director |
| Marion Smith | Director |
| Marsha Passmore | Director |
| Matt Buzza | Director |
| Phil Waldron | Director |
| Rev Dean Pfeffer | Director |
| Ryan Whitaker | Director |
| Silvia Dodson | Director |
| Sue Harrell | Director |
| William Thomas Sr | Director |
| Dan Raulerson | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Food Inventory | 1 | $8,080,464 |
| Total Noncash Contributions | 1 | $8,080,464 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,264,874 |
| Other Expenses | $956,371 |
| Salaries, Compensation, and Employee Benefits | $501,183 |
| Total Fundraising Expense | $296,213 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $8,264,874 | - | - | $8,264,874 |
| Other Salaries and Wages | $172,999 | $82,541 | $60,074 | $315,614 |
| Current Officers, Directors, Trustees, and Key Employees | $22,467 | $52,424 | $74,891 | $149,782 |
| Occupancy | $104,834 | $4,041 | $4,429 | $113,304 |
| Depreciation Depletion | $81,291 | $10,161 | $10,161 | $101,613 |
| Insurance | $63,992 | $15,998 | - | $79,990 |
| Interest | $74,991 | - | - | $74,991 |
| Office Expenses | $24,760 | $13,908 | $18,770 | $57,438 |
| All Other Expenses | $23,339 | $9,248 | $3,585 | $36,172 |
| Payroll Taxes | $15,031 | $10,378 | $10,378 | $35,787 |
| Other Expenses | $33,609 | $52,190 | $103,161 | $33,609 |
| Fees for Services Accounting | - | $18,628 | - | $18,628 |
| Advertising | - | - | $10,764 | $10,764 |
| Total Functional Expenses | $9,156,698 | $269,517 | $296,213 | $9,722,428 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,736,810 |
| Expenses per Audited Statements | $9,722,428 |
| Total Expenses per Form 990 | $9,722,428 |
| Expenses Not Reported on Form 990 | $14,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $80,885 |
| Fundraising Direct Expenses | $15,105 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Food for All | $70,030 | $70,030 | $12,040 | $57,990 |
| Empty Bowls | $10,855 | $10,855 | $3,065 | $7,790 |
| Total Events | $80,885 | $80,885 | $15,105 | $65,780 |
| Liability | Amount |
|---|---|
| Long Term Debt | $390,122 |
“The form 990 is reviewed by the executive director and board members before filing.”
“The united food bank and services of plant city inc. (ufb) board expects of itself and its members ethical and businesslike conduct. Board members must offer uncompromised loyalty to the interests of the entire organization, superseding any conflicting loyalty such as that to family members, advocacy or interest groups, and other boards or staffs of which they are members. Board members must avoid any conflict of interest with respect to their fiduciary responsibility. There must be no self-dealing or conduct of private business or personal services between any board member and the organization except as procedurally controlled to assure openness, competitive opportunity, and equal access to "inside" information.”
“Documents are available via the organization's website.”
“Since 1991, the united food bank and services (ufb) focuses on low-income families, individuals, children, and seniors with a mission to: to provide assistance for those in need, moving them from a state of hunger and impoverishment to self-sufficiency, empowerment, and self-reliance.”
“This year has been marked by taking on a capital campaign for a new building that quadruples our capacity. Being the only food bank with our mission in east hillsborough county, it will be pivotal in the community with supplies and self-improvement opportunities. Serving east hillsborough county, ufb has distributed 4,241,941.2 million pounds of food and personal necessities in the 10 communities in east hillsborough county we serve - plant city, dover, thonotosassa, seffner, brandon, valrico, lithia, riverview, historic bealsville, and wimauma. These successes were made possible through the generosity of our donors and supporters, the dedication of our volunteers, and the collaborative efforts of our staff and partner businesses and agencies. Looking forward, the united food bank and services is committed to furthering our impact, innovating and developing more services, and advocating for policies that address systemic hunger. We are grateful for the continued support of our community and remain steadfast in our belief that access to nutritious food is a basic need that changes lives positively. For more information about our initiatives, impact, and ways to support our mission, please visit our website at: ufbpc.org”
“Loss on disposal of fixed assets 14,382 loss on disposal of fixed assets -14,382”
“Loss on disposal of fixed assets 14,382”
“Loss on disposal of fixed assets 14,382”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PLANT CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 149782 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8264874 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2318 |
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| IRS990/CYOtherRevenueAmt | 0 | 65780 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2321850 |
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| IRS990/CYTotalFundraisingExpenseAmt | 0 | 296213 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12044278 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 101613 |
| IRS990/Desc | 0 | THIS YEAR HAS BEEN MARKED BY TAKING ON A CAPITAL CAMPAIGN FOR A NEW BUILDING THAT QUADRUPLES OUR CAPACITY. BEING THE ONLY FOOD BANK WITH OUR MISSION IN EAST HILLSBOROUGH COUNTY, IT WILL BE PIVOTAL IN THE COMMUNITY WITH SUPPLIES AND SELF-IMPROVEMENT OPPORTUNITIES. SERVING EAST HILLSBOROUGH COUNTY, UFB HAS DISTRIBUTED 4,241,941.2 MILLION POUNDS OF FOOD AND PERSONAL NECESSITIES IN THE 10 COMMUNITIES IN EAST HILLSBOROUGH COUNTY WE SERVE - PLANT CITY, DOVER, THONOTOSASSA, SEFFNER, BRANDON, VALRICO, LITHIA, RIVERVIEW, HISTORIC BEALSVILLE, AND WIMAUMA. THESE SUCCESSES WERE MADE POSSIBLE THROUGH THE GENEROSITY OF OUR DONORS AND SUPPORTERS, THE DEDICATION OF OUR VOLUNTEERS, AND THE COLLABORATIVE EFFORTS OF OUR STAFF AND PARTNER BUSINESSES AND AGENCIES. LOOKING FORWARD, THE UNITED FOOD BANK AND SERVICES IS COMMITTED TO FURTHERING OUR IMPACT, INNOVATING AND DEVELOPING MORE SERVICES, AND ADVOCATING FOR POLICIES THAT ADDRESS SYSTEMIC HUNGER. WE ARE GRATEFUL FOR THE CONTINUED SUPPORT OF OUR COMMUNITY AND REMAIN STEADFAST IN OUR BELIEF THAT ACCESS TO NUTRITIOUS FOOD IS A BASIC NEED THAT CHANGES LIVES POSITIVELY. FOR MORE INFORMATION ABOUT OUR INITIATIVES, IMPACT, AND WAYS TO SUPPORT OUR MISSION, PLEASE VISIT OUR WEBSITE AT: UFBPC.ORG |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15105 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 80885 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -14382 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 2000000 |
| IRS990/GrantAmt | 0 | 8264874 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 8264874 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 8264874 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 12073765 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15998 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 63992 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79990 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 22764 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 74991 |
| IRS990/InterestGrp/TotalAmt | 0 | 74991 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 650255 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 255862 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12064 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12064 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 302597 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 170109 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4730438 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5033035 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14382 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SINCE 1991, THE UNITED FOOD BANK AND SERVICES (UFB) FOCUSES ON LOW-INCOME FAMILIES, INDIVIDUALS, CHILDREN, AND SENIORS WITH A MISSION TO: TO PROVIDE ASSISTANCE FOR THOSE IN NEED, MOVING THEM FROM A STATE OF HUNGER AND IMPOVERISHMENT TO SELF-SUFFICIENCY, EMPOWERMENT, AND SELF-RELIANCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 131297 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3239921 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5561645 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -14382 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -14382 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 65780 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3239921 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5561645 |
| IRS990/NoncashContributionsAmt | 0 | 8080464 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4429 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4041 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104834 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 113304 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18770 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13908 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24760 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 57438 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1869666 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 425 |
| IRS990/OtherExpensesGrp/Desc | 0 | LOSS ON INVENOTRY VALUATI |
| IRS990/OtherExpensesGrp/Desc | 1 | GRANT WRITING EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | CONSULTING |
| IRS990/OtherExpensesGrp/Desc | 3 | WAREHOUSE SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 103161 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 52190 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 274511 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33609 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 274511 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 103161 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 52190 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 33609 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 390122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 60074 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82541 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 172999 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 315614 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 10378 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10378 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15031 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35787 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MARY HEYSEK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11034209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10134062 |
| IRS990/PYInvestmentIncomeAmt | 0 | -257534 |
| IRS990/PYOtherExpensesAmt | 0 | 419408 |
| IRS990/PYOtherRevenueAmt | 0 | 51257 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -131511 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405973 |
| IRS990/PYTotalExpensesAmt | 0 | 10959443 |
| IRS990/PYTotalRevenueAmt | 0 | 10827932 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2321850 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22369 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 11980816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11034209 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10287343 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8881921 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8192523 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 50376812 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 12064 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29159 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 196 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51813 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 467665 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.65020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 32790653 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17586159 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 11980816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11034209 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10287343 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8881921 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8192523 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 50376812 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 50428625 |
| 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 | 3823391 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 24667 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3848058 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 257835 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101018 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 358853 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14382 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9722428 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 79707 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 79707 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 278293 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 7951 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 286244 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -126 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14382 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 291212 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 168961 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 460173 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 390122 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LONG TERM DEBT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14382 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 14256 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12044278 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | LOSS ON DISPOSAL OF FIXED ASSETS 14,382 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | LOSS ON DISPOSAL OF FIXED ASSETS 14,382 |
| 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 | 4730438 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9722428 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 390122 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12044278 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 12058534 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9736810 |
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