Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
EIN 61-1304905 • 501(c)3 • Paducah, KY
Profile
To promote philanthropy and provide grants to charitable, religious, educational and community programs and organizations.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
21st percentile
Higher top officer pay than 21% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$48,526,888
Up $844,498 (+1.8%) from 2023
Liabilities
Down$1,700,943
Down $4,443,222 (-72%) from 2023
Net Assets
Up$46,825,945
Up $5,287,720 (+13%) from 2023
Revenue
Up$12,823,058
Up $3,316,838 (+35%) from 2023
Expenses
Up$12,311,334
Up $2,739,693 (+29%) from 2023
Net Income
Up$511,724
Up $577,145 (+882%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To promote philanthropy and provide grants to charitable, religious, educational and community programs and organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $35,104,320 | $47,483,923 | ▲ $12,379,603 |
| Cash and Non-Interest-Bearing Accounts | $12,403,290 | $1,027,275 | ▼ $11,376,015 |
| Land, Buildings, and Equipment, Net | $136,548 | $7,353 | ▼ $129,195 |
| Prepaid Expenses and Deferred Charges | $25,380 | $5,762 | ▼ $19,618 |
| Accounts Receivable | $792 | $2,575 | ▲ $1,783 |
| Total Assets | $47,735,072 | $48,526,888 | ▲ $791,816 |
| Other Assets Total | $64,742 | - | - |
| Liabilities | |||
| Other Liabilities | $5,940,239 | $1,563,120 | ▼ $4,377,119 |
| Grants Payable | $506,463 | $102,700 | ▼ $403,763 |
| Accounts Payable and Accrued Expenses | $81,053 | $35,123 | ▼ $45,930 |
| Total Liabilities | $6,527,755 | $1,700,943 | ▼ $4,826,812 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $38,191,146 | $43,809,774 | ▲ $5,618,628 |
| Net Assets Without Donor Restrictions | $3,016,171 | $3,016,171 | → $0 |
| Total Net Assets Fund Balance | $41,207,317 | $46,825,945 | ▲ $5,618,628 |
| Total Liabilities and Net Assets / Fund Balance | $47,735,072 | $48,526,888 | ▲ $791,816 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,596 | $39,031 | $43,627 |
| Other Land Buildings | $2,757 | $38,605 | $41,362 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anthony J Watkins | CEO | FT | $152,203 | $152,203 |
| Christina Dockins | Interim CEO | FT | $122,084 | $122,084 |
| Megan Johnson | CFO | FT | $87,511 | $87,511 |
| Name | Title |
|---|---|
| Angie Jackson | President |
| Chris Black | Director |
| Dr Simone Fearon | Director |
| Gary Houston | Director |
| Harold Hurt | Director |
| J Ronald Jackson | Director |
| Joe Frampton | Director |
| Mark Weaver | Director |
| Mark Whitlow | Director |
| Rick Leeper | Director |
| Terry Bunnell | Director |
| Lena E Emmons | CEO |
| Mark Hequembourg | Treasurer |
| Scott Powell | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $587,842 |
| Total Noncash Contributions | 1 | $587,842 |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $10,452,733 |
| Other Expenses | $1,358,818 |
| Salaries, Compensation, and Employee Benefits | $499,783 |
| Total Fundraising Expense | $207,368 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $10,221,578 | - | - | $10,221,578 |
| Comp Disqual Persons | - | $205,715 | $68,572 | $274,287 |
| Fees for Services Management | $234,037 | - | - | $234,037 |
| Grants to Domestic Individuals | $231,155 | - | - | $231,155 |
| Other Salaries and Wages | - | $80,251 | $26,751 | $107,002 |
| Current Officers, Directors, Trustees, and Key Employees | - | $65,633 | $21,878 | $87,511 |
| Fees for Services Other | - | $42,299 | - | $42,299 |
| Advertising | - | - | $35,836 | $35,836 |
| Fees for Services Accounting | $1,743 | $30,900 | - | $32,643 |
| Payroll Taxes | - | $23,237 | $7,746 | $30,983 |
| Travel | - | - | $22,032 | $22,032 |
| Occupancy | - | $16,141 | - | $16,141 |
| All Other Expenses | - | $15,983 | - | $15,983 |
| Other Expenses | $145,447 | $25,495 | $12,617 | $12,617 |
| Conferences and Meetings | - | - | $11,936 | $11,936 |
| Office Expenses | - | $11,595 | - | $11,595 |
| Depreciation Depletion | - | $9,194 | - | $9,194 |
| Fees for Services Legal | - | $63 | - | $63 |
| Total Functional Expenses | $11,577,460 | $526,506 | $207,368 | $12,311,334 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,311,334 |
| Total Expenses per Audited Statements | $12,311,334 |
| Total Expenses per Form 990 | $12,311,334 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Remaining Under 5000 | - | - | - | $5,452,818 |
| Appalachia Service Project | Johnson City, TN | 501(c) | Disaster Relief | $442,400 |
| Camp Graves | Water Valley, KY | 501(c) | Disaster Relief | $195,000 |
| Paducah Public Schools Fdtn | Paducah, KY | 501(c) | Youth Services | $174,906 |
| Community Fndt Louisville | Louisville, KY | 501(c) | Social Services | $155,711 |
| Paducah Cooperative Ministry | Paducah, KY | 501(c) | Social Services | $148,009 |
| Mayfield Graves Ltrg | Mayfield, KY | 501(c) | Disaster Relief | $147,368 |
| Hopkins Co Lrdrc | Dawson Springs, KY | 501(c) | Disaster Relief | $145,676 |
| Marshall Co Long Term Recovery Grp | Benton, KY | 501(c) | Disaster Relief | $142,310 |
| First United Methodist Metropolis | Metropolis, IL | 501(c) | Religious | $124,661 |
| Disaster Readiness Center of | Mayfield, KY | 501(c) | Diaster Relief | $118,000 |
| Southside Baptist Church | Princeton, KY | - | Religious | $111,934 |
| Habitat for Human Pennyrile | Madisonville, KY | 501(c) | Social Services | $95,545 |
| Hope Unlimited Family Care Ctr | Paducah, KY | 501(c) | Social Services | $92,331 |
| Community Fndt Henderson | Henderson, KY | 501(c) | Social Services | $88,650 |
| Hope Initiative Inc | Mayfield, KY | 501(c) | Disaster Relief | $80,000 |
| Market House Theatre | Paducah, KY | 501(c) | Arts | $76,797 |
| Murray Calloway Endowment | Murray, KY | 501(c) | Social Services | $73,897 |
| Luther F Carson Four Rivers | Paducah, KY | 501(c) | Social Services | $70,297 |
| Southland Baptist Temple | Paducah, KY | - | Religious | $69,592 |
| Paducah Community Kitchen | Paducah, KY | 501(c) | Social Services | $68,758 |
| Compass 82 | Toms River, NJ | 501(c) | Disaster Relief | $65,900 |
| Mccracken Co Community Career | Paducah, KY | 501(c) | Social Services | $65,093 |
| CASSIDY'S CAUSE THERAPEUTIC | Paducah, KY | 501(c) | Social Services | $61,513 |
| Child Watch Counseling & | Paducah, KY | Gov | Social Services | $61,061 |
| Auburn University | Auburn, AL | Gov | Educational | $59,744 |
| Paducah Jr College Inc | Paducah, KY | 501(c) | Youth Services | $59,360 |
| United Way Murray Calloway | Murray, KY | - | Social Services | $54,558 |
| Briensburg Baptist Church | Benton, KY | 501(c) | Disaster Relief | $52,615 |
| Columbia Art House Inc | Paducah, KY | 501(c) | Arts | $52,000 |
| Soccer Factory Ky Inc | Mayfield, KY | - | Disaster Relief | $52,000 |
| Beyond Uganda | Paducah, KY | 501(c) | Social Services | $51,579 |
| Mccracken Co Extension Office | Paducah, KY | 501(c) | Social Services | $50,000 |
| Samford University | Birmingham, AL | - | Educational | $50,000 |
| Woodlawn Church | Paducah, KY | - | Social Services | $50,000 |
| City of Paducah Treasurer | Louisville, KY | 501(c) | Social Services | $45,631 |
| Family Service Society Inc | Paducah, KY | 501(c) | Social Services | $44,110 |
| Grace Episcopal Church | Paducah, KY | 501(c) | Religious | $43,000 |
| Journey Bags | Murray, KY | 501(c) | Social Services | $42,533 |
| Ky Treasury | Frankfort, KY | Gov | Social Services | $42,113 |
| Murray Calloway Co Need Line | Murray, KY | 501(c) | Social Services | $41,100 |
| Merryman House | Paducah, KY | 501(c) | Arts | $39,838 |
| River Discovery Center | Paducah, KY | - | Social Services | $39,465 |
| Broadway United Methodist | Paducah, KY | 501(c) | Religious | $37,610 |
| Mccracken Co Humane Society | Paducah, KY | 501(c) | Social Services | $36,937 |
| University Church of Christ | Murray, KY | - | Religious | $34,280 |
| Paducah Quilt Murals Inc | Paducah, KY | 501(c) | Social Services | $29,240 |
| Murray-calloway Sr Citizens | Murray, KY | 501(c) | Social Services | $27,020 |
| First United Methodist Church | Henderson, KY | 501(c) | Religious | $26,000 |
| Ascendigo Autism Services Inc | Carbondale, CO | 501(c) | Social Services | $25,000 |
| Community Fellowship Baptist | Hickory, KY | 501(c) | Religious | $25,000 |
| ST PETER'S OF THE LAKES EPISCOPAL | Gilbertsville, KY | - | Religious | $22,436 |
| Maiden Alley Cinema | Paducah, KY | 501(c) | Arts | $20,399 |
| Cliff Hagan Boys & Girls Club | Henderson, KY | 501(c) | Social Services | $20,394 |
| Muhlenberg Co Ltdrc | Central City, KY | 501(c) | Disaster Relief | $20,000 |
| Special Olympics | Louisville, KY | - | Social Services | $20,000 |
| Hope for the World | Kevil, KY | Gov | Religious | $19,883 |
| Starfish Orphan Ministry Inc | Paducah, KY | - | Social Services | $19,234 |
| Easter Seals West Ky Inc | Paducah, KY | 501(c) | Social Services | $18,434 |
| Oscar Cross Boys & Girls Club | Paducah, KY | 501(c) | Social Services | $17,573 |
| Reidland United Methodist | Paducah, KY | - | Religious | $17,500 |
| Ogden Memorial United Methodist | Princeton, KY | 501(c) | Religious | $16,602 |
| Mccracken Boosters Assoc | Paducah, KY | 501(c) | Youth Services | $16,000 |
| ST ANTHONY'S HOSPICE | Henderson, KY | - | Social Services | $15,000 |
| Summit Christian University | Mayfield, KY | - | Disaster Relief | $15,000 |
| WOMEN'S HONOR COURT INC | Henderson, KY | - | Social Services | $15,000 |
| Paducahmccracken Habitat | Paducah, KY | 501(c) | Social Services | $14,979 |
| Audubon Kids Zone Inc | Henderson, KY | 501(c) | Social Services | $13,895 |
| Trf Scholarship Fund Inc | Paducah, KY | - | Social Services | $13,416 |
| Immanuel Baptist Church | Paducah, KY | 501(c) | Religious | $13,372 |
| New Lease on Life Inc | Mayfield, KY | 501(c) | Disaster Relief | $13,080 |
| First Presbyterian Church | Paducah, KY | 501(c) | Religious | $13,000 |
| Rape Victim Services | Paducah, KY | - | Social Services | $12,468 |
| Soup for the Soul Org Inc | Murray, KY | - | Social Services | $11,968 |
| Ronald Mcdonald House | Paducah, KY | - | Social Services | $11,925 |
| Casa by the Lakes Inc | Murray, KY | 501(c) | Social Services | $11,050 |
| Hope Calloway | Murray, KY | 501(c) | Social Services | $10,998 |
| Murray Art Guild | Murray, KY | 501(c) | Arts | $10,675 |
| MURRAY WOMAN'S CLUB | Murray, KY | 501(c) | Social Services | $10,625 |
| Hope That Binds | Cunningham, KY | 501(c) | Social Services | $10,225 |
| Life House Crisis Pregnancy Ctr | Murray, KY | 501(c) | Social Services | $10,025 |
| City of Fredonia | Fredonia, KY | Gov | Disaster Relief | $10,000 |
| Cornerstone Foundation | Biloxi, MS | 501(c) | Social Services | $10,000 |
| First Christian Church of | Madisonville, KY | Gov | Religious | $10,000 |
| Ky Youth Advocates Inc | Louisville, KY | 501(c) | Youth Services | $10,000 |
| Paducahmccracken Sr Citizens | Paducah, KY | 501(c) | Senior Citizens | $10,000 |
| Healing Reins of Ky Inc | Henderson, KY | 501(c) | Social Services | $9,752 |
| Murray Rotarty Fdtn for | Murray, KY | 501(c) | Social Services | $8,178 |
| Henderson Co Schools | Henderson, KY | 501(c) | Youth Services | $7,500 |
| Junior Achievement of West Ky | Henderson, KY | 501(c) | Youth Services | $7,500 |
| Ky West Inc | Barlow, KY | 501(c) | Social Services | $7,500 |
| House of Hope | Cranberry Township, PA | 501(c) | Social Services | $7,322 |
| ALZHEIMER'S DISEASE & RELATED | Louisville, KY | 501(c) | Social Services | $7,000 |
| Neartown Inc | Kirksey, KY | 501(c) | Social Services | $6,976 |
| Punch Out Parkinsons of West Ky | Murray, KY | - | Social Services | $6,910 |
| Playhouse in the Park | Murray, KY | 501(c) | Arts | $6,550 |
| Murray Christian Fellowship | Murray, KY | 501(c) | Social Services | $6,400 |
| Settle Memorial Methodist | Owensboro, KY | - | Religious | $6,155 |
| River City Mission | Paducah, KY | - | Social Services | $6,000 |
| ANGIE'S ATTIC THRIFT SHOP | Murray, KY | 501(c) | Social Services | $5,625 |
| Ky Chamber Foundation | Frankfort, KY | 501(c) | Social Services | $5,500 |
| South Pleasant Grove United | Murray, KY | - | Religious | $5,477 |
| Green Plain Church of Christ | Hazel, KY | 501(c) | Religious | $5,293 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Agency Liability | $1,552,439 |
| Lease Liability | $10,681 |
“A copy of the draft 990 will be emailed to the president of the governing body for review before submitting a final copy of this 990 to the irs.”
“Each director, principal officer, and member of a committee with governing board delegated powers, shall annually sign a statement which affirms such person has received a copy of the conflict policy, has read and undersatnds such policy, has agreed to comply with the policy, and understands that organization is charitable and that in order to maintain its federal tax exemption, it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”
“The governing board sets the ceo's compensation and approves annual pay increases for all staff.”
“No documents available to the public”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 81053 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35123 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 792 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE PHILANTHROPY AND PROVIDE GRANTS TO CHARITABLE, RELIGIOUS, EDUCATIONAL AND COMMUNITY PROGRAMS AND ORGANIZATIONS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 35836 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 35836 |
| IRS990/AllOtherContributionsAmt | 0 | 10209372 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15983 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15983 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN JOHNSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2704428622 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1304 OLIVE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42025 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12403290 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1027275 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 21878 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 65633 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87511 |
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| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 205715 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 274287 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11936 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYInvestmentIncomeAmt | 0 | 2613686 |
| IRS990/CYOtherExpensesAmt | 0 | 1358818 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 511724 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 499783 |
| IRS990/CYTotalExpensesAmt | 0 | 12311334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 207368 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12823058 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9194 |
| IRS990/Desc | 0 | THE ORGANIZATION PROMOTES THE ARTS IN ITS REGION THROUGH GRANTS TO PROGRAMS AND ORGANIZATIONS RELATED TO ARTS AND ENTERTAINMENT. OTHER AREAS SUPPORTED BY THE ORGANIZATION ARE MUSEUMS AND RELATED ORGANIZATIONS WHICH PROMOTE THE CIVIC WELFARE OF THE COMMUNITIES IN THE REGION SERVICED BY THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38191146 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 43809774 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 226259 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 30900 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32643 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 63 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 63 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 234037 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 234037 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 42299 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 42299 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANGIE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK HEQUEMBOURG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHRIS BLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRY BUNNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DR SIMONE FEARON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE FRAMPTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | J RONALD JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GARY HOUSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HAROLD HURT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RICK LEEPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK WHITLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LENA E EMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANTHONY J WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHRISTINA DOCKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MEGAN JOHNSON |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 152203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 122084 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 87511 |
| 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/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | INTERIM CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1995 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1226821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 226259 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 506463 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 102700 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 231155 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 231155 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 10221578 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 10221578 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1226821 |
| IRS990/GrossReceiptsAmt | 0 | 12823058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1386865 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1386865 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 77636 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 136548 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7353 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 84989 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| 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 PROMOTE PHILANTHROPY AND PROVIDE GRANTS TO CHARITABLE, RELIGIOUS, EDUCATIONAL AND COMMUNITY PROGRAMS AND ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 41207317 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 46825945 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1226821 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1226821 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1179584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3016171 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3016171 |
| IRS990/NoncashContributionsAmt | 0 | 587842 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 16141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16141 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11595 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 64742 |
| IRS990/OtherExpensesGrp/Desc | 0 | STORM SHELTERS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DIRECT FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12617 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25495 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 743500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 145447 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 743500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 145447 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25495 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12617 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5940239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1563120 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26751 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80251 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 107002 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7746 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 23237 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 30983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 25380 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5762 |
| IRS990/PrincipalOfficerNm | 0 | LENA E EMMONS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3927320 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOCIAL SERVICES, HOUSING, AND EDUCATION HAVE BEEN THE FOCUS OF MUCH OF THE PROGRAM GRANTS FROM THE ORGANIZATION. BENEFITS SUPPORTED BY THE ORGANIZATION INCLUDE PROVIDING SHELTER, FOOD, PREGNANCY CONUNSELING AND TRAINING FOR THE HANDICAPPED. OTHER GRANTS WERE PROVIDED TO INSTITUTIONS ENGAGED IN THE EDUCATION OF THE COMMUNITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10692683 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 9567956 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION SUPPORTS VARIOUS RELIGIOUS ACTIVITIES IN THE REGION BY PROVIDING FUNDING TO ASSIST IN THE PROMOTION OF RELIGIOUS PROGRAMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 658518 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 658518 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 7876570 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 8469136 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1627858 |
| IRS990/PYOtherExpensesAmt | 0 | 696932 |
| IRS990/PYOtherRevenueAmt | 0 | 1792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -65421 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 405573 |
| IRS990/PYTotalExpensesAmt | 0 | 9571641 |
| IRS990/PYTotalRevenueAmt | 0 | 9506220 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 511724 |
| 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 | 35104320 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47483923 |
| IRS990ScheduleA/CommunityTrustInd | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 7,055 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10209372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7876570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12815339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58515311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4279324 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93695916 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1386865 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1145465 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 749073 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 788555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 503545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4573503 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6830 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 225 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 7055 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93695916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10209372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7876570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12815339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 58515311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4279324 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93695916 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 98276474 |
| 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/DisclosedForCharitablePrpsInd | 0 | true |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | true |
| IRS990ScheduleD/DonorAdvisedFundsContriAmt | 0 | 497449 |
| IRS990ScheduleD/DonorAdvisedFundsGrantsAmt | 0 | 928441 |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 71 |
| IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt | 0 | 1425890 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4596 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39031 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 43627 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12311334 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 1179584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2757 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 38605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 41362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1552439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AGENCY LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1179584 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 12823058 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7353 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12311334 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1563120 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 12823058 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 14002642 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12311334 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 231155 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | SCHOLARSHIPS |
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