Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2014 • EIN 62-1049447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
9th percentile
Higher debt load relative to revenue than 9% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
34th percentile
Higher top officer pay than 34% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$15,168,409
Up $163,807 (+1.1%) from 2013
Net Assets
Up$12,179,148
Up $358,943 (+3.0%) from 2013
Liabilities
Down$2,989,261
Down $195,136 (-6.1%) from 2013
Revenue
$77,622,054
No earlier filing loaded for comparison.
Expenses
Up$77,427,772
Up $7,394,612 (+11%) from 2013
Net Income
$194,282
No earlier filing loaded for comparison.
Second harvest food bank of middle tennessee, inc. (the "food bank") was founded in 1978. Its mission is to feed hungry people and work to solve hunger issues in our community. The food bank is one of over 200 certified members of feeding america, the nation's largest food bank network.
Second harvest food bank of middle tennessee, inc. (the "food bank") was founded in 1978. Its mission is to feed hungry people and work to solve hunger issues in our community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,211,292 | $7,077,727 | ▼ $133,565 |
| Investments Other Securities | $1,091,963 | $1,284,912 | ▲ $192,949 |
| Accounts Receivable | $1,373,236 | $1,132,027 | ▼ $241,209 |
| Cash and Non-Interest-Bearing Accounts | $48,086 | $778,446 | ▲ $730,360 |
| Pledges and Grants Receivable | $711,059 | $376,724 | ▼ $334,335 |
| Savings and Temporary Cash Investments | $267,045 | $206,395 | ▼ $60,650 |
| Prepaid Expenses and Deferred Charges | $132,808 | $149,875 | ▲ $17,067 |
| Total Assets | $15,004,602 | $15,168,409 | ▲ $163,807 |
| Other Assets Total | $4,169,113 | $4,162,303 | ▼ $6,810 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,575,634 | $1,979,400 | ▲ $403,766 |
| Other Liabilities | $705,705 | $564,400 | ▼ $141,305 |
| Deferred Revenue | $775,141 | $382,545 | ▼ $392,596 |
| Unsecured Notes Loans Payable | $127,917 | $62,916 | ▼ $65,001 |
| Total Liabilities | $3,184,397 | $2,989,261 | ▼ $195,136 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,766,758 | $10,797,201 | ▲ $30,443 |
| Temporarily Rstr Net Assets | $1,053,447 | $1,381,947 | ▲ $328,500 |
| Total Net Assets Fund Balance | $11,820,205 | $12,179,148 | ▲ $358,943 |
| Total Liabilities and Net Assets / Fund Balance | $15,004,602 | $15,168,409 | ▲ $163,807 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,871,016 | $2,179,506 | $7,050,522 |
| Equipment | $524,077 | $2,039,200 | $2,563,277 |
| Land | $1,334,586 | - | $1,334,586 |
| Other Land Buildings | $348,048 | $924,710 | $1,272,758 |
| Other Assets Org | $1,966,834 | - | - |
| Other Securities | $384,670 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaynee K Day | President/CEO/nonvoting | FT | $215,460 | $34,473 | $249,933 |
| Ralph Forsythe | Chief Financial Officer | FT | $147,481 | $9,926 | $157,407 |
| Name | Title |
|---|---|
| D Scott Turner | Board Chair |
| John West | Board Chair, Audit Committee |
| Paul Robinson | Board Chair, Development Committee |
| Mimi Vaughn | Board Chair, Executive Compensation Committee |
| Beth Chase | Board Chair, It Committee |
| William J Krueger | Board Chair, Management Committee |
| Ronald Q Roberts | Board Chair, Marketing Committee |
| John Flanigan | Board Chair, Operations Committee |
| Wade Hunt | Board Chair, Project Reserve |
| Eric Kruse | Past Board Chair |
| Jeffrey D Warne | Board Vice Chair |
| Sylvia Roberts | Ad Hoc Board Member |
| Caroline Burris | Board of Director |
| David Bradley | Board of Director |
| Dawn Weaver | Board of Director |
| Fletcher Foster | Board of Director |
| Heather Rohan | Board of Director |
| John G Roberts | Board of Director |
| Ken Watkins | Board of Director |
| Lucia Folk | Board of Director |
| Lyn Plantinga | Board of Director |
| Melissa Eads | Board of Director |
| Ned Spitzer | Board of Director |
| Scott Bowers | Board of Director |
| Susan Goodwin | Board of Director |
| Tony Rose | Board of Director |
| William Mt Forrester Sr | Board of Director |
| William Thomas | Board of Director |
| Joseph M Ivey | Board of Directors |
| Ann Pruitt | Board Secretary |
| Jonathan B Flack | Board Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 356 | $36,513,439 | Records |
| Other Non Cash Contri Table | 4 | $89,445 | Cost |
| Securities Publicly Traded | 21 | $57,328 | Market Value |
| Other Non Cash Contri Table | 6 | $26,818 | Cost |
| Other Non Cash Contri Table | 23 | $14,805 | Cost |
| Other Non Cash Contri Table | 1 | $14,589 | Market Value |
| Clothing and Household Goods | - | $6,551 | Thrift Shop Value |
| Total Noncash Contributions | 411 | $36,722,975 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $71,698,228 |
| Salaries, Compensation, and Employee Benefits | $5,686,134 |
| Total Fundraising Expense | $2,019,638 |
| Professional Fundraising Fees | $43,410 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,872,714 | $272,192 | $809,244 | $3,954,150 |
| Other Expenses | $2,009,582 | $0 | $0 | $2,009,582 |
| Occupancy | $1,035,913 | $34,166 | $23,950 | $1,094,029 |
| Office Expenses | $213,664 | $175,470 | $444,628 | $833,762 |
| Other Employee Benefits | $571,895 | $26,765 | $137,887 | $736,547 |
| All Other Expenses | $674,641 | $44,585 | $9,008 | $728,234 |
| Depreciation Depletion | $477,462 | $20,054 | $17,860 | $515,376 |
| Current Officers, Directors, Trustees, and Key Employees | $261,669 | $107,583 | $107,583 | $476,835 |
| Advertising | $176,263 | $21,889 | $266,738 | $464,890 |
| Payroll Taxes | $236,395 | $17,925 | $56,167 | $310,487 |
| Pension Plan Contributions | $158,083 | $21,522 | $28,510 | $208,115 |
| Fees for Services Other | $167,440 | $12,891 | $18,988 | $199,319 |
| Insurance | $115,701 | $6,428 | $6,428 | $128,557 |
| Travel | $59,302 | $25,916 | $18,674 | $103,892 |
| Fees for Services Accounting | $33,402 | $60,175 | $4,175 | $97,752 |
| Fees for Services Professional Fundraising | - | - | $43,410 | $43,410 |
| Interest | - | $20,000 | - | $20,000 |
| Fees for Services Legal | - | $7,289 | - | $7,289 |
| Fees for Services Management | $2,043 | - | - | $2,043 |
| Total Functional Expenses | $74,518,172 | $889,962 | $2,019,638 | $77,427,772 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $78,025,785 |
| Expenses per Audited Statements | $77,427,772 |
| Total Expenses per Form 990 | $77,427,772 |
| Expenses Not Reported on Form 990 | $598,013 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $300,620 |
| Fundraising Direct Expenses | $255,674 |
| Professional Fundraising Fees | $43,410 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $133,791 | $116,360 | $11,377 | $104,983 |
| Event 1 | $232,186 | $104,850 | $40,536 | $64,314 |
| Total Events | $490,937 | $300,620 | $255,674 | $44,946 |
| Liability | Amount |
|---|---|
| Line of Credit | $564,400 |
“Jaynee day and ralph forsythe will review the 990 for accuracy. Once approved by them, it will be reviewed and approved by the audit committee of the board. Following the audit committee approval, the 990 will be provided to the full board.”
“At new member board orientation, board members are given a conflict of interest form to read and sign. The ceo and board chair review any issues that come up.”
“The compensation benefits committee, comprised of board members, review the ceo, officers, and other key employees salaries and benefits. The board approves the ceo compensation, and the ceo approves all other salary changes after consulting with the board of directors.”
“All governing documents, conflict of interest policy, and financial statements are available to the public. The 990 and audit are on the second harvest food bank and giving matters websites. The form 990 is also available on guidestar.”
“To determine the number of volunteers the organization divides the total number of volunteer hours for the fiscal year of 78,500 by the length of the 2.5 hour volunteer shifts. Therefore the estimated number of volunteers for the fiscal year 2014 is 31,400.”
“The organization's oversight of the audit of the financial statements or the selection process of an independent accountant has not changed from the prior year.”
“Management performs an evaluation of all income tax positions taken or expected to be taken in the course of preparing the food bank's income tax returns to determine whether the income tax positions meet a "more likely than not" standard of being sustained under examination by the applicable taxing authorities. Management has performed its evaluation of all income tax positions taken on all open income tax returns and has determined that there were no positions taken that do not meet the "more likely than not" standard. Accordingly, there are no provisions for income taxes, penalties or interest receivable or payable relating to uncertain income tax positions in the accompanying financial statements.”
“Direct donor benefit reduction -174,877.”
“Special events expenses -255,674.”
“Special events expenses 255,674. Direct donor benefit -174,877.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1575634 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1979400 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1373236 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1132027 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 266738 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 21889 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 176263 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464890 |
| IRS990/AllOtherContributionsAmt | 0 | 43943127 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9008 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 44585 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 674641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 728234 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | RALPH FORSYTHE CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6153293491 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 331 GREAT CIRCLE ROAD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 37228 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 48086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 778446 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 107583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107583 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 261669 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 476835 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 190317 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 46659472 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 46229 |
| IRS990/CYOtherExpensesAmt | 0 | 71698228 |
| IRS990/CYOtherRevenueAmt | 0 | 337386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30578967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 194282 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5686134 |
| IRS990/CYTotalExpensesAmt | 0 | 77427772 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2019638 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 43410 |
| IRS990/CYTotalRevenueAmt | 0 | 77622054 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 775141 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 382545 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17860 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20054 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 477462 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 515376 |
| IRS990/Desc | 0 | COMMUNITY FOOD PARTNERS - PROVIDED OVER 17,573,301 POUNDS OF FOOD DURING 2014 (14,875,000 POUNDS IN 2013) TO OVER 450 NOT-FOR-PROFIT AGENCIES, INCLUDING SOUP KITCHENS, DAYCARE CENTERS AND EMERGENCY FOOD PROGRAMS. THE MIDDLE TENNESSEE'S TABLE PROGRAM COLLECTS PERISHABLE AND NON-PERISHABLE FOOD FROM MORE THAN 189 FOOD DONORS, SUCH AS GROCERY STORES, RETAILERS, WHOLESALERS AND BAKERIES, WHICH IS THEN DISTRIBUTED TO MORE THAN 450 NONPROFIT PARTNER AGENCIES SUCH AS LOW-INCOME DAYCARE CENTERS, SOUP KITCHENS, DOMESTIC VIOLENCE SHELTERS, REHABILITATION CENTERS, AND SENIOR CITIZENS' CENTERS. THESE PRODUCTS INCLUDE MEATS, PRODUCE, DAIRY, BREAD, BAKERY ITEMS AND DRY PRODUCTS. DURING 2014, THE FOOD BANK DISTRIBUTED OVER 9,799,341 POUNDS OF FOOD (EQUIVALENT TO MORE THAN 8.1 MILLION MEALS) UNDER THIS PROGRAM. (THE FOOD BANK DISTRIBUTED 5,300,000 POUNDS EQUIVALENT TO MORE THAN 4 MILLION MEALS IN 2013).ALSO INCLUDED IN COMMUNITY FOOD PARTNERS IS THE MOBILE PANTRY PROGRAM. MOBILE PANTRY TRAVELS TO THE FORTY-SIX COUNTY SERVICE AREA AND DELIVERS LARGE BOXES OF PERISHABLE AND NON-PERISHABLE FOOD AND SUPPLIES THAT ARE DISTRIBUTED TO PEOPLE IN NEED. DURING 2014, OVER 5,922,214 POUNDS OF FOOD (4,800,000 POUNDS OF FOOD IN 2013) WERE DISTRIBUTED THROUGH THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 105 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 38222381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4175 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60175 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33402 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 97752 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 7289 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 7289 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 2043 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18988 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 167440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 199319 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 43410 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 43410 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 37.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 37.50 |
| 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/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | 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 | 24873 |
| 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 9926 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SCOTT BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BRADLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BETH CHASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAYNEE K DAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELISSA EADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN B FLACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOHN FLANIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LUCIA FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | WILLIAM MT FORRESTER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FLETCHER FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSAN GOODWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | WADE HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOSEPH M IVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM J KRUEGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ERIC KRUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYN PLANTINGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ANN PRUITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOHN G ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RONALD Q ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SYLVIA ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TONY ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | NED SPITZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | WILLIAM THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | D SCOTT TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MIMI VAUGHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JEFFREY D WARNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | KEN WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAWN WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | CAROLINE BURRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | HEATHER ROHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | RALPH FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 225060 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 147481 |
| 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/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR, IT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT/CEO/NONVOTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD CHAIR, OPERATIONS COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD CHAIR, PROJECT RESERVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD OF DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD CHAIR, MANAGEMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PAST BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD CHAIR, MARKETING COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | AD HOC BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD CHAIR, DEVELOPMENT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD CHAIR, EXECUTIVE COMPENSATION COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | BOARD VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | BOARD CHAIR, AUDIT COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | BOARD OF DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 190317 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 255674 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 300620 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 17132 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 11729 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 29 |
| IRS990/GovernmentGrantsAmt | 0 | 2526028 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 32500 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 53998 |
| IRS990/GrossReceiptsAmt | 0 | 77935365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 29 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6428 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6428 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 115701 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 128557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20000 |
| IRS990/InterestGrp/TotalAmt | 0 | 20000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17368 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17368 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 1091963 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 1284912 |
| IRS990/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5143416 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7211292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7077727 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12221143 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 15368 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 42269 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE, INC. (THE "FOOD BANK") WAS FOUNDED IN 1978. ITS MISSION IS TO FEED HUNGRY PEOPLE AND WORK TO SOLVE HUNGER ISSUES IN OUR COMMUNITY. THE FOOD BANK IS ONE OF OVER 200 CERTIFIED MEMBERS OF FEEDING AMERICA, THE NATION'S LARGEST FOOD BANK NETWORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11820205 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12179148 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 28861 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 28861 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 44946 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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