Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
EIN 74-2605621 • 501(c)3 • Waco, TX
Profile
1. Provide christian-based holistic, relationship-based programs that empower the poor and marginalized. 2. Mobilize middle-class americans to become more compassionately involved among the poor. 3. Seek ways to overcome the systemic issues of social injustice which oppress the poor and marginalized.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
16th percentile
Higher debt load relative to revenue than 16% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
25th percentile
Higher top officer pay than 25% of similar nonprofits.
Top officer pay equals 2.1% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$16,613,856
Up $7,094,126 (+75%) from 2023
Liabilities
Down$361,016
Down $25,640 (-6.6%) from 2023
Net Assets
Up$16,252,840
Up $7,119,766 (+78%) from 2023
Revenue
Up$11,592,719
Up $4,980,207 (+75%) from 2023
Expenses
Up$4,547,334
Up $15,528 (+0.3%) from 2023
Net Income
Up$7,045,385
Up $4,964,679 (+239%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
1. Provide christian-based holistic, relationship-based programs that empower the poor and marginalized. 2. Mobilize middle-class americans to become more compassionately involved among the poor. 3. Seek ways to overcome the systemic issues of social injustice which oppress the poor and marginalized.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,871,555 | $7,365,110 | ▲ $5,493,555 |
| Land, Buildings, and Equipment, Net | $5,860,924 | $6,753,826 | ▲ $892,902 |
| Investments in Publicly Traded Securities | $1,581,316 | $2,301,505 | ▲ $720,189 |
| Inventories for Sale or Use | $117,751 | $107,485 | ▼ $10,266 |
| Prepaid Expenses and Deferred Charges | $37,420 | $42,846 | ▲ $5,426 |
| Pledges and Grants Receivable | $42,810 | $33,796 | ▼ $9,014 |
| Accounts Receivable | $1,240 | $1,856 | ▲ $616 |
| Total Assets | $9,519,730 | $16,613,856 | ▲ $7,094,126 |
| Other Assets Total | $6,714 | $7,432 | ▲ $718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,409 | $163,881 | ▲ $36,472 |
| Other Liabilities | $191,384 | $145,445 | ▼ $45,939 |
| Deferred Revenue | $67,863 | $51,690 | ▼ $16,173 |
| Total Liabilities | $386,656 | $361,016 | ▼ $25,640 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,879,813 | $8,878,743 | ▲ $1,998,930 |
| Net Assets With Donor Restrictions | $2,253,261 | $7,374,097 | ▲ $5,120,836 |
| Total Net Assets Fund Balance | $9,133,074 | $16,252,840 | ▲ $7,119,766 |
| Total Liabilities and Net Assets / Fund Balance | $9,519,730 | $16,613,856 | ▲ $7,094,126 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,579,176 | $1,627,396 | $6,206,572 |
| Land | $1,829,638 | - | $1,829,638 |
| Equipment | $305,048 | $432,792 | $737,840 |
| Other Land Buildings | $39,964 | $165,340 | $205,304 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $76,637 | $44,172 | ▲ $11,681 | - | $78,909 |
| 2023 | $182,648 | $40,412 | ▲ $23,680 | - | $76,637 |
| 2022 | $158,866 | $55,820 | ▼ $29,522 | - | $182,648 |
| 2021 | $164,483 | $22,182 | ▲ $44,578 | - | $158,866 |
| 2020 | $219,500 | - | ▲ $31,564 | - | $164,483 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Calaway | President/ex Director | FT | $81,388 | $17,815 | $99,203 |
| Taylor Bradley | Finance Director | FT | $70,915 | $3,701 | $74,616 |
| Name | Title |
|---|---|
| Autumn Outlaw | Board Chair |
| Megan Snipes | Vice Pres/vice Chair |
| Amy Gaston | Director |
| Angela Julian | Director |
| Bill Lockhart | Director |
| Dwayne Simmons | Director |
| Jason Lee | Director |
| Leticia Lopez-negrate | Director |
| Lila Chapa | Director |
| Lory Latimer | Director |
| Emily Embry | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $494,701 | Stock Market Value |
| Other Non Cash Contri Table | 1,500 | $85,210 | Fair Market Value (FMV) |
| Drugs and Medical Supplies | - | $66,736 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1,501 | $646,647 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,463,142 |
| Other Expenses | $2,084,192 |
| Total Fundraising Expense | $345,205 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,732,704 | $154,155 | $138,986 | $2,025,845 |
| Occupancy | $415,818 | $1,433 | $124 | $417,375 |
| All Other Expenses | $223,586 | $11,005 | $29,172 | $263,763 |
| Depreciation Depletion | $186,429 | $3,374 | $2,016 | $191,819 |
| Payroll Taxes | $138,825 | $17,181 | $11,826 | $167,832 |
| Current Officers, Directors, Trustees, and Key Employees | $68,564 | $70,995 | $12,745 | $152,304 |
| Other Employee Benefits | $90,459 | $19,510 | $7,192 | $117,161 |
| Fees for Services Accounting | $57,728 | $34,492 | $4,304 | $96,524 |
| Other Expenses | $76,381 | $9,625 | $5,833 | $91,839 |
| Travel | $38,801 | $12,348 | $1,817 | $52,966 |
| Insurance | $32,176 | $6,096 | $1,158 | $39,430 |
| Fees for Service Investment Mgmnt Fees | - | $29,735 | - | $29,735 |
| Office Expenses | $602 | - | $10,897 | $11,499 |
| Total Functional Expenses | $3,809,384 | $392,745 | $345,205 | $4,547,334 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,347,724 |
| Total Expenses per Form 990 | $4,547,334 |
| Expenses per Audited Statements | $4,517,599 |
| Expenses Not Reported on Form 990 | $830,125 |
| Expenses Not Reported on Financial Statements | $29,735 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Central American and Caribbean - Haiti | Empowering & Mobilizing | Economic Development, Jobs, Water Wells, Clinic, and Schools. | 0 | 0 | $118,721 |
| South Asia - India | Empowering & Mobilizing | Economic Development, Jobs, Water Wells, Clinic, and Schools. | 0 | 0 | $73,593 |
| North America - Canada and Mexico, But Not the United States | Empowering & Mobilizing | Economic Development, Jobs, Water Wells, Clinic, and Schools | 0 | 0 | $8,819 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $83,206 |
| Fundraising Gross Income | $31,033 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $116,793 | $14,962 | $19,577 | $-4,615 |
| Style Show & Breakfast | $74,898 | $11,007 | $8,709 | $2,298 |
| Total Events | $216,986 | $31,033 | $83,207 | $-52,174 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Janet Dorrell | Wife of Former President, Jimmy Dorrell | Employee Wages | No | $49,908 |
| Janet Dorrell | Wife of Former President, Jimmy Dorrell | Travel Expense Reimbursement | No | $17,849 |
| - | Employer of a 2024 Board Member | Pest Control Services | No | $9,435 |
| Jimmy Dorrell | Founder/former President | Teaching Fee | No | $1,234 |
| Jimmy Dorrell | Founder/former President | Rental Fee for Furniture Storage | No | $450 |
| Liability | Amount |
|---|---|
| Accrued Payroll Expenses | $97,914 |
| Other Payables | $44,957 |
| Payroll Taxes Payable | $2,574 |
“Jimmy dorrell,former president is married to janet dorrell, a program director at the organization. Both are co-founders of the organization. Jimmy is a former officer, but janet is not a key employee as defined by the internal revenue service.”
“Form 990 is provided by an outside accounting firm with input/assistance of the administrative management staff. The form 990 is reviewed by the staff and executive director and is provided to the board of directors before signing and filing by the executive director.”
“Board members are given a copy of personnel policies at annual retreat. Administrative staff notifies the executive director and/or board officers regarding any potential conflicts in need of resolution. Annual signed acknowledgements are received from each board member, officer, and key employees. All employees sign an acknowledgement at hiring.”
“Board of directors set salaries of individuals based on general knowledge of other churches and non profit organizations. Board reviews and approves all salaries/wages and applicable raises on an annual basis at the time of budget preparation, or as amended during the year.”
“Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“The process has not changed from the prior year.”
“Donors can make contributions to a 'mission waco' fund with the waco foundation (an unrelated organization). Waco foundation sends mission waco quarterly reports showing how much is available for use for general purposes. The endowment funds also includes wellspring which is used for education.”
“The organization is a nonprofit organization under section 501(c)(3) of the internal revenue code and is generally not subject to federal or state income taxes. The organization recognizes the effect of income tax provisions(including whether exempt income might be determined to be unrelated business income and whether it has properly maintained its exempt status) if such positions are probable of being sustained(i.e. Probable that adjustments would not be detected and made by taxing authorities). Recognized income tax provisions are measured at the largest amount that is greater than 50% of being realized. Changes in the recognition or measurement are reflected in the period in which the change in judgment occurs.the organization records interest and penalties related to unrecognized tax benefits in management and general expenses.”
“Cost of goods sold offset against revenue 714,616. Fundraising expense offset against revenue 83,206.”
“Cost of goods sold offset against revenue 714,616. Fundraising expense offset against revenue 83,206.”
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 | 127409 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 163881 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1240 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1856 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED. |
| IRS990/AllOtherContributionsAmt | 0 | 10219768 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 29172 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 223586 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 263763 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAYLOR BRADLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2547534900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1315 N 15TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WACO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 767072203 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1871555 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7365110 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 12745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68564 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152304 |
| 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 | 185953 |
| IRS990/CostOfGoodsSoldAmt | 0 | 714616 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10496064 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 320532 |
| IRS990/CYOtherExpensesAmt | 0 | 2084192 |
| IRS990/CYOtherRevenueAmt | 0 | 346208 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 429915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7045385 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2463142 |
| IRS990/CYTotalExpensesAmt | 0 | 4547334 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 345205 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11592719 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67863 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 51690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 2016 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3374 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 186429 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 191819 |
| IRS990/Desc | 0 | MOBILIZING PROGRAMS: SEMINARS DESIGNED TO RAISE PARTICIPANTS AWARENESS OF POVERTY LOCALLY, IN THE UNITED STATES AND WORLDWIDE. HIGH SCHOOL, COLLEGE STUDENTS AND OTHER INDIVIDUALS ATTENDED THESE SEMINARS ENTITLED "POVERTY SIMULATIONS". VOLUNTEERS FROM THE COMMUNITY AND CHURCHES OF THE WACO AREA AND ACROSS THE UNITED STATES HELP IN ALL PROGRAMS OF MISSION WACO. INTERNSHIPS ARE OFFERED IN A VARIETY OF DISCIPLINES. "THE OTHER SIDE OF WACO" TOUR IS OFFERED AS AN INTRODUCTION TO POVERTY AND DEVELOPMENT ISSUES IN WACO. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2253261 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7374097 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 118 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 662726 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 43875 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4304 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34492 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 57728 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 96524 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 29735 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 29735 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 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/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 | 17815 |
| 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 | 3701 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LILA CHAPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMY GASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANGELA JULIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MEGAN SNIPES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CALAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | EMILY EMBRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORY LATIMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AUTUMN OUTLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LETICIA LOPEZ-NEGRATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DWAYNE SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TAYLOR BRADLEY |
| 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 | 81388 |
| 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 | 70915 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRES/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT/EX DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | FINANCE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 185953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 83206 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 31033 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 71494 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 215380 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 46468 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 112609 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1841874 |
| IRS990/GrossReceiptsAmt | 0 | 14058150 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1058631 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1158 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6096 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32176 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39430 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 117751 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 107485 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33658 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33658 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1581316 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2301505 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2225528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5860924 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6753826 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8979354 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 41115 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1626494 |
| 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 | 1. PROVIDE CHRISTIAN-BASED HOLISTIC, RELATIONSHIP-BASED PROGRAMS THAT EMPOWER THE POOR AND MARGINALIZED. 2. MOBILIZE MIDDLE-CLASS AMERICANS TO BECOME MORE COMPASSIONATELY INVOLVED AMONG THE POOR. 3. SEEK WAYS TO OVERCOME THE SYSTEMIC ISSUES OF SOCIAL INJUSTICE WHICH OPPRESS THE POOR AND MARGINALIZED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 9133074 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 16252840 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 286874 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 286874 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -52173 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -52173 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 344015 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 344015 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 74381 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6879813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8878743 |
| IRS990/NoncashContributionsAmt | 0 | 646647 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 124 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 415818 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417375 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11499 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7192 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 19510 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90459 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 117161 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | DONATED MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & PUBLICATIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 89342 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 29473 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18024 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 320 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4452 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 9625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 535685 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 76381 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 643051 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151946 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 94245 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91839 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 191384 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 145445 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | REIMBURSEMENT INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30400 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 14522 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 9444 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 14522 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 9444 |
| IRS990/OtherRevenueTotalAmt | 0 | 54366 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 138986 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 154155 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1732704 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2025845 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11826 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17181 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 138825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167832 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 42810 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 33796 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37420 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 42846 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CALAWAY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 429915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 429915 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EMPOWERING PROGRAMS: THE ORGANIZATION SERVES THE LOCAL COMMUNITY WITH 16 PROGRAMS DESIGNED TO REACH OUT TO THE PERSONS WHO ARE POOR AND MARGINALIZED, INCLUDING CHILDREN, YOUTH AND ADULTS. PROGRAM AREAS INCLUDE DRUG AND ALCOHOL RESIDENTIAL TREATMENT FOR MEN, HOMELESS SHELTER FOR ADULT MEN/WOMEN, AFTERSCHOOL AND MENTORING PROGRAM FOR AT-RISK YOUTH AND CHILDREN, NON-RESIDENTIAL RECOVERY SERVICES, WALK-IN CENTER FOR HOMELESS, LEGAL CLINIC,HEALTH CLINIC, VISUAL AND PERFORMING ARTS, JOB READINESS/JOB SEARCH CLASSES URBAN REAP (RENEWABLE ENERGY & AGRICULTURAL PROJECT. IN HAITI, MISSION WACO SUPPORTS A MICROCREDIT ENTERPRISE FOR WOMEN,ECONOMIC DEVELOPMENT, SCHOOLS, A CLINIC, AND A WELL DIGGING AND CLEAN WATER PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1925720 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 184574 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RETAIL SALES PROGRAMS: THE WORLD CUP CAFE PROVIDES ECONOMIC DEVELOPMENT FOR THE ORGANIZATION'S TARGET NEIGHBORHOOD, JOB TRAINING FOR THE FOOD SERVICE INDUSTRY AND A GATHERING PLACE FOR PEOPLE OF ALL ECONOMIC AND RACIAL BACKGROUNDS.OUR FAIR TRADE MARKET IS A SALES OUTLET FOR FAIR TRADE ITEMS THAT PROVIDE A LIVABLE WAGE FOR CRAFTSMEN FROM AROUND THE WORLD. THE CLOTHESLINE RESALE SHOP SELLS WOMEN'S NAME BRAND CLOTHING TO HELP RAISE FUNDS TO SUPPORT THE RECOVERY PROGRAM, UTILIZES VOLUNTEERS, AND DISTRIBUTES OTHER CLOTHING TO LOW-INCOME PERSONS. JUBILEE FOOD MARKET OPENED IN 2016 TO EFFECTIVELY END A FOOD DESERT IN OUR NEIGHBORHOOD.THE COLCORD CENTER PROVIDES RETAIL SPACE AT MARKET RATES TO ADD TO ECONOMIC DEVELOPMENT OF THE NEIGHBORHOOD. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1220938 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 354095 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 54366 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5633037 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 76604 |
| IRS990/PYOtherExpensesAmt | 0 | 2151748 |
| IRS990/PYOtherRevenueAmt | 0 | 467612 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 435259 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2080706 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2380058 |
| IRS990/PYTotalExpensesAmt | 0 | 4531806 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6612512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7045385 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 235261 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS/REIMB EXPENSE/INSURANCE PROCEEDS - 2020 AMOUNT: $ 39,609. 2021 AMOUNT: $ 14,352. 2022 AMOUNT: $ 16,898. 2023 AMOUNT: $ 77,042. 2024 AMOUNT: $ 54,366. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10496064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5384634 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3887159 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 25224397 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 76604 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149213 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 380251 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3786376 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 54366 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 77042 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16898 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14352 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 39609 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 202267 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.76160 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19695480 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5528917 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10496064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5384634 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2985703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3887159 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2470837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 25224397 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25859088 |
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