Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 71-0525462 • 501(c)3 • Little Rock, AR
Profile
The mission of The Methodist Foundation for Arkansas is to create and administer permanent charitable endowments to strengthen and expand Methodist ministries in Arkansas.
Refreshing map…
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
18th percentile
Higher top officer pay than 18% of similar nonprofits.
Top officer pay equals 3.9% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$226,412,419
Up $9,363,290 (+4.3%) from 2023
Liabilities
Up$117,480,507
Up $5,001,319 (+4.4%) from 2023
Net Assets
Up$108,931,912
Up $4,361,971 (+4.2%) from 2023
Revenue
Up$6,749,250
Up $718,696 (+12%) from 2023
Expenses
Down$3,502,468
Down $102,717 (-2.8%) from 2023
Net Income
Up$3,246,782
Up $821,413 (+34%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The mission of The Methodist Foundation for Arkansas is to create and administer permanent charitable endowments to strengthen and expand Methodist ministries in Arkansas.
The mission of The Methodist Foundation for Arkansas is to establish and manage charitable funds to strengthen and expand Methodist ministries across Arkansas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $205,641,755 | $213,215,700 | ▲ $7,573,945 |
| Savings and Temporary Cash Investments | $6,775,123 | $8,665,028 | ▲ $1,889,905 |
| Land, Buildings, and Equipment, Net | $3,422,248 | $3,321,688 | ▼ $100,560 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Accounts Receivable | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $217,049,129 | $226,412,419 | ▲ $9,363,290 |
| Other Assets Total | $1,210,003 | $1,210,003 | → $0 |
| Liabilities | |||
| Other Liabilities | $112,479,188 | $117,480,507 | ▲ $5,001,319 |
| Accounts Payable and Accrued Expenses | $0 | $0 | → $0 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $112,479,188 | $117,480,507 | ▲ $5,001,319 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $98,797,198 | $102,941,844 | ▲ $4,144,646 |
| Net Assets Without Donor Restrictions | $5,772,743 | $5,990,068 | ▲ $217,325 |
| Total Net Assets Fund Balance | $104,569,941 | $108,931,912 | ▲ $4,361,971 |
| Total Liabilities and Net Assets / Fund Balance | $217,049,129 | $226,412,419 | ▲ $9,363,290 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,545,470 | $464,601 | $3,010,071 |
| Land | $650,711 | - | $650,711 |
| Equipment | $86,528 | $270,033 | $356,561 |
| Other Land Buildings | $38,979 | $21,721 | $60,700 |
| Leasehold Improvements | $0 | $0 | $0 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $93,644,443 | $1,925,626 | ▲ $7,435,732 | $0 | $98,919,999 |
| 2023 | $83,384,372 | $1,933,305 | ▲ $12,317,189 | $0 | $93,644,443 |
| 2022 | $102,748,158 | $2,468,407 | ▼ $18,310,909 | $0 | $83,384,372 |
| 2021 | $92,482,883 | $2,357,473 | ▲ $9,822,761 | $0 | $102,748,158 |
| 2020 | $79,225,594 | $679,300 | ▲ $14,644,824 | $0 | $92,482,883 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rev J Wayne Clark | President and CEO | FT | $220,500 | $40,603 | $261,103 |
| Mr Clarence E Trice | Senior Vice President and CFO | FT | $172,600 | $35,810 | $208,410 |
| Rev Lynn Kilbourne | Director of Development | FT | $110,400 | $19,814 | $130,214 |
| Name | Title |
|---|---|
| Mr Sam Gibson | Board of directors - Chairperson |
| Mr Bert Kell | Board of directors - vice chairperson |
| Dr Calvin White | Board of directors |
| Dr Debby Fiser | Board of directors |
| Mr Bill Kincaid | Board of directors |
| Mr Dewitt Smith | Board of directors |
| Mr Eddie Martin | Board of directors |
| Mr Gary Nutter | Board of directors |
| Mr Steve Shults | Board of directors |
| Mrs Jan Pugh | Board of directors |
| Mrs Jill Penick | Board of directors |
| Ms Loria Oliver | Board of directors |
| Rev Andrea Cummings | Board of directors |
| Rev Bud Reeves | Board of directors |
| Rev JJ Galloway | Board of directors |
| Rev Judy Rudd | Board of directors |
| Rev Ronnie Miller-Yow | Board of directors |
| Rev Phil Hathcock | Board of directors - secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $592,378 | Published value |
| Total Noncash Contributions | 3 | $592,378 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,546,384 |
| Salaries, Compensation, and Employee Benefits | $1,302,975 |
| Other Expenses | $653,109 |
| Total Fundraising Expense | $387,593 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,425,384 | - | - | $1,425,384 |
| Other Salaries and Wages | $0 | $446,867 | $89,100 | $535,967 |
| Current Officers, Directors, Trustees, and Key Employees | $0 | $393,100 | $110,400 | $503,500 |
| Depreciation Depletion | $0 | $127,768 | $0 | $127,768 |
| Advertising | $0 | $62,423 | $62,423 | $124,846 |
| Grants to Domestic Individuals | $121,000 | - | - | $121,000 |
| Pension Plan Contributions | $0 | $95,124 | $23,940 | $119,064 |
| Occupancy | $0 | $112,975 | $0 | $112,975 |
| Information Technology | $0 | $64,960 | $27,840 | $92,800 |
| Other Employee Benefits | $0 | $58,157 | $14,539 | $72,696 |
| Payroll Taxes | $0 | $56,486 | $15,262 | $71,748 |
| Travel | $0 | $22,044 | $44,089 | $66,133 |
| Office Expenses | $0 | $64,442 | $0 | $64,442 |
| Conferences and Meetings | $0 | $19,147 | $0 | $19,147 |
| Fees for Services Accounting | $0 | $15,750 | $0 | $15,750 |
| Insurance | $0 | $14,148 | $0 | $14,148 |
| Fees for Services Legal | $0 | $6,300 | $0 | $6,300 |
| Total Functional Expenses | $1,546,384 | $1,568,491 | $387,593 | $3,502,468 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $3,502,468 |
| Other Expense Adjustments | $3,502,468 |
| Total Expenses per Form 990 | $3,502,468 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Arkansas Conference UMC | Little Rock, AR | 501(c)(3) | Religious | $417,569 |
| Mt Eagle Retreat Center | Clinton, AR | 501(c)(3) | Religious | $65,000 |
| Hendrix College | Conway, AR | 501(c)(3) | Religious | $50,000 |
| Philander Smith University | Little Rock, AR | 501(c)(3) | Religious | $50,000 |
| Mountain Home Food Bank | Mountain Home, AR | 501(c)(3) | Religious | $40,000 |
| Methodist Family Health | Little Rock, AR | 501(c)(3) | Religious | $38,002 |
| The Manna Center | Siloam Springs, AR | 501(c)(3) | Religious | $35,000 |
| Imagination Library | Little Rock, AR | 501(c)(3) | Religious | $30,000 |
| Wesley College - Tanzania | Clarksville, TN | 501(c)(3) | Religious | $30,000 |
| Community Rescue Mission | Fort Smith, AR | 501(c)(3) | Religious | $25,000 |
| Community Services Inc | Morrilton, AR | 501(c)(3) | Religious | $25,000 |
| Donaldson Foundaiton | Little Rock, AR | 501(c)(3) | Religious | $25,000 |
| Immerce Arkansas | Little Rock, AR | 501(c)(3) | Religious | $25,000 |
| Lil Rock Wash and Roll | Little Rock, AR | 501(c)(3) | Religious | $25,000 |
| Oscar Washington Foundation | Little Rock, AR | 501(c)(3) | Religious | $25,000 |
| The Centers | Little Rock, AR | 501(c)(3) | Religious | $25,000 |
| LIfe Skills for Youth | Little Rock, AR | 501(c)(3) | Religous | $24,000 |
| Camp Tanako | Hot Springs, AR | 501(c)(3) | Religious | $20,000 |
| Ozark Mission Project | Little Rock, AR | 501(c)(3) | Religious | $20,000 |
| Project Transformation | Pine Bluff, AR | 501(c)(3) | Religious | $17,000 |
| Trinity UMC | Fayetteville, AR | 501(c)(3) | Religious | $16,600 |
| Advanced Pastoral Leadership | Houston, TX | 501(c)(3) | Religious | $16,000 |
| Heart of the Bay Food Pantry | Fairfield Bay, AR | 501(c)(3) | Religious | $15,000 |
| Samaritan Community Cener | Rogers, AR | 501(c)(3) | Religious | $15,000 |
| Sunshine School and Development Center | Rogers, AR | 501(c)(3) | Religious | $15,000 |
| Wesley Foundation | Arkadelphia, AR | 501(c)(3) | Religious | $15,000 |
| Wesley Foundation | Magnolia, AR | 501(c)(3) | Religious | $15,000 |
| ARKids Read | Little Rock, AR | 501(c)(3) | Religious | $13,400 |
| Dover UMC | Dover, AR | 501(c)(3) | Religious | $11,250 |
| Grace UMC | Rogers, AR | 501(c)(3) | Religious | $10,400 |
| West Memphis FUMC | West Memphis, AR | 501(c)(3) | Religious | $10,070 |
| ASU System Foundation | Jonesboro, AR | 501(c)(3) | Religious | $10,000 |
| Academy for Spiritual Formation | Little Rock, AR | 501(c)(3) | Religious | $10,000 |
| Alzeimers Arkansas | Little Rock, AR | 501(c)(3) | Religious | $10,000 |
| Arkansas Tech University | Russellville, AR | 501(c)(3) | Religious | $10,000 |
| Circles NWA | Fayetteville, AR | 501(c)(3) | Religious | $10,000 |
| FUMC Paragould | Paragould, AR | 501(c)(3) | Religious | $10,000 |
| Single Parent Scholarship Fund | Little Rock, AR | 501(c)(3) | Religious | $10,000 |
| The Zaccheous Foundation | Fayetteville, AR | 501(c)(3) | Religious | $10,000 |
| University of Arkansas Foundation | Fayetteville, AR | 501(c)(3) | Religious | $10,000 |
| FUMC Springdale | Springdale, AR | 501(c)(3) | Religious | $9,135 |
| Quapaw Quarter UMC | Little Rock, AR | 501(c)(3) | Religious | $8,610 |
| FUMC Farmington | Fayetteville, AR | 501(c)(3) | Religious | $8,602 |
| CJCOHN Food Ministry | Benton, AR | 501(c)(3) | Religious | $7,000 |
| FUMC DeQueen | DeQueen, AR | 501(c)(3) | Religiouis | $6,500 |
| Association De Mujeres De Arkansas | Little Rock, AR | 501(c)(3) | Religious | $6,000 |
| Wesley Foundation | Conway, AR | 501(c)(3) | Religious | $5,940 |
| Bay UMC | Bay, AR | 501(c)(3) | Religous | $5,000 |
| Clinton UMC Food Ministry | Clinton, AR | 501(c)(3) | Religious | $5,000 |
| White Memorial UMC | Little Rock, AR | 501(c)(3) | Religious | $5,000 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Agency obligations | $114,687,627 |
| Charitable gift annuity reserve | $2,740,953 |
| Due to churches and institutions | $51,927 |
“All schedules are prepared by the Foundations chief financial officer with assistance from the accounting staff. Completed forms are reviewed by staff. Prior to filing the complete Form 990 and all schedules are provided to each member of the board of directors for review and approval.”
“Annually each member of the Board of Directors is required to sign a statement that they are aware of the Foundation conflicts of interest policy and that they are in compliance with the policy. In the course of business throughout the year the Foundations staff closely monitors activity for the existence of potential conflicts which may arise.”
“Compensation amounts for the CEO and all key employees are determined after a survey of similar Foundations annual review of employees performance and a review of the current year cost of living adjustments. This data is furnished to the Foundations Human Resources Committee which makes salary recommendations for approval by the Board of Directors.”
“During 2024 the Foundation did not receive a request to make its governing documents its conflicts of interest policy or its financial statements available to a member of the public. In the event that such requests are forthcoming in the future the Foundation will make every effort to comply with all reasonable requests.”
“| Description:, Explanation:, Amount:| Beneficiary distributions realized and unrealized gains losses and other activity of non-owned agency accounts., Line 9, $-3677252|”
“Part X Line 2: The Foundation evaluates all tax positions and believes its tax positions would be sustained upon examination.”
“Part V Line 4: The intended uses of all Foundation endowment funds is to promote hte ministries of the United Methodist Church across the state of Arkansas.”
“| PartandLinenumber:,Explanation:| Part XI Line 4,The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.| Part XII Line 4,The financial audit of the Foundation is limited in scope to its assets liabilities and net assets.|”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of The Methodist Foundation for Arkansas is to establish and manage charitable funds to strengthen and expand Methodist ministries across Arkansas. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 62423 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 62423 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124846 |
| IRS990/AllOtherContributionsAmt | 0 | 2425042 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Clarence Trice |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5016648632 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 601 Wellington Village Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Little Rock |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110400 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 393100 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 503500 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 19147 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19147 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2425042 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1546384 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3041496 |
| IRS990/CYOtherExpensesAmt | 0 | 653109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1282712 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3246782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1302975 |
| IRS990/CYTotalExpensesAmt | 0 | 3502468 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 387593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6749250 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 127768 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 127768 |
| IRS990/Desc | 0 | Provided funds to the Arkansas Annual Conference of the United Methodist Church and various churches within the Conference for programs advancing the United Methodist Church and its ministries. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | true |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 98797198 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 102941844 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 417569 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15750 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6300 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6300 |
| IRS990/FeesForServicesLobbyingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | 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/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 40603 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 35910 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19814 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Rev Andrea Cummings |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Dr Debby Fiser |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Rev JJ Galloway |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mr Sam Gibson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Rev Phil Hathcock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mr Bert Kell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mr Bill Kincaid |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mr Eddie Martin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Ronnie Miller-Yow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Mr Gary Nutter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Ms Loria Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Mrs Jill Penick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mrs Jan Pugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Rev Bud Reeves |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Rev Judy Rudd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Mr Steve Shults |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Mr Dewitt Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Calvin White |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rev J Wayne Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Mr Clarence E Trice |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Rev Lynn Kilbourne |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 220500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 172600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 110400 |
| 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/TitleTxt | 0 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board of directors - Chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board of directors - secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board of directors - vice chairperson |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board of directors |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President and CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Senior Vice President and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Director of Development |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2035180 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 417569 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 121000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 121000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1425384 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1425384 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 6009135 |
| IRS990/GrossReceiptsAmt | 0 | 10723205 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 0 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 0 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64960 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 92800 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14148 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
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| IRS990/InterestGrp/TotalAmt | 0 | 0 |
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| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1006316 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1006316 |
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| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 205641755 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 213215700 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3422248 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3321688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4078043 |
| IRS990/LegalDomicileStateCd | 0 | AR |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3973955 |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | The mission of The Methodist Foundation for Arkansas is to establish and manage charitable funds to strengthen and expand Methodist ministries across Arkansas. |
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