Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
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
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
16th percentile
Higher top officer pay than 16% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$21,097,592
Down $610,804 (-2.8%) from 2022
Net Assets
Down$17,971,046
Down $1,245,835 (-6.5%) from 2022
Liabilities
Up$3,126,546
Up $635,031 (+25%) from 2022
Revenue
Up$62,542,872
Up $8,274,182 (+15%) from 2022
Expenses
Up$63,788,707
Up $8,988,243 (+16%) from 2022
Net Income
Down-$1,245,835
Down $714,061 (-134%) from 2022
TO EXPOSE THE EXISTENCE OF HUNGER, ALLEVIATE ITS PAIN AND IMPROVE THE NUTRITION OF PEOPLE IN NEED THROUGHOUT SOUTHERN COLORADO. In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education.
Bridging the gap between hunger and abundance
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,051,314 | $12,636,415 | ▲ $585,101 |
| Inventories for Sale or Use | $2,929,698 | $3,003,486 | ▲ $73,788 |
| Cash and Non-Interest-Bearing Accounts | $1,160,367 | $2,039,359 | ▲ $878,992 |
| Savings and Temporary Cash Investments | $4,787,639 | $1,819,877 | ▼ $2,967,762 |
| Pledges and Grants Receivable | $470,233 | $1,144,485 | ▲ $674,252 |
| Accounts Receivable | $176,379 | $310,546 | ▲ $134,167 |
| Prepaid Expenses and Deferred Charges | $132,766 | $143,424 | ▲ $10,658 |
| Other Notes and Loans Receivable, Net | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $21,708,396 | $21,097,592 | ▼ $610,804 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,693,474 | $2,493,473 | ▲ $799,999 |
| Accounts Payable and Accrued Expenses | $798,041 | $633,073 | ▼ $164,968 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $2,491,515 | $3,126,546 | ▲ $635,031 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,812,598 | $17,289,992 | ▼ $1,522,606 |
| Net Assets With Donor Restrictions | $404,283 | $681,054 | ▲ $276,771 |
| Total Net Assets Fund Balance | $19,216,881 | $17,971,046 | ▼ $1,245,835 |
| Total Liabilities and Net Assets / Fund Balance | $21,708,396 | $21,097,592 | ▼ $610,804 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,893,203 | $2,808,960 | $11,702,163 |
| Equipment | $1,607,153 | $3,132,086 | $4,739,239 |
| Land | $2,136,059 | - | $2,136,059 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $1,169,151 | $111,874 | ▲ $134,249 | $67,125 | $1,348,149 |
| 2021 | $1,424,181 | $45,507 | ▼ $220,655 | $79,882 | $1,169,151 |
| 2020 | $669,505 | $539,346 | ▲ $215,330 | - | $1,424,181 |
| 2019 | $52,000 | $617,505 | - | - | $669,505 |
| 2018 | - | $52,000 | - | - | $52,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lynne Telford | CEO (to 7/2022) | FT | $118,001 | $54,622 | $172,623 |
| Joan Selman | Major Gifts Director | FT | $121,397 | $11,185 | $132,582 |
| Chris Bender | President (To 7/2022) | FT | $111,063 | $10,906 | $121,969 |
| Shannon Coker | COO | FT | $105,067 | $10,908 | $115,975 |
| Zac Egeler | CFO (To 10/2022) | FT | $105,295 | $8,093 | $113,388 |
| Nathan Springer | President & CEO (From 7/2022) | FT | $70,435 | $4,743 | $75,178 |
| Cindi DeBoer | CFO (From 11/2022) | FT | $14,575 | $817 | $15,392 |
| Name | Title |
|---|---|
| Ethan Beute | Board Chair |
| Nate Olson | Board Chair |
| Bill Nelson | Finance Chair |
| Betty Sexton-Ball | director |
| Chris Reen | director |
| Fletcher Howard | director |
| Gigi Dennis | director |
| Jack Damioli | director |
| James Ragain | director |
| Lea Geiser Hayler | director |
| Margie Diaz | director |
| Michelle Talarico | director |
| Andrew Ritchie | director (From 10/2022) |
| Craig Willis | director (From 10/2022) |
| Angela Poppe-Ries | director (From 4/2023) |
| Janice Williams | director (To 3/2023) |
| Susan Strasbaugh | director (To 3/2023) |
| Laura Kelly | director From 10/2022) |
| Kasia King | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| One All | Fundraising | 2 N LAKE STE 700, Pasadena, CA 91101 | $414,616 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 20,479,920 | $48,998,146 | Price per Pound |
| Clothing and Household Goods | - | $40,406 | Fair Market Value (FMV) |
| Total Noncash Contributions | 20,479,920 | $49,038,552 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $58,364,716 |
| Salaries, Compensation, and Employee Benefits | $4,897,501 |
| Total Fundraising Expense | $1,414,511 |
| Professional Fundraising Fees | $414,616 |
| Grants and Similar Amounts Paid | $111,874 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,707,924 | $87,155 | $716,422 | $3,511,501 |
| Depreciation Depletion | $656,543 | $9,408 | $16,671 | $682,622 |
| Travel | $575,659 | $10,403 | $13,939 | $600,001 |
| Current Officers, Directors, Trustees, and Key Employees | $70,999 | $496,561 | - | $567,560 |
| Occupancy | $510,069 | $23,990 | $10,558 | $544,617 |
| Other Employee Benefits | $318,761 | $39,864 | $83,512 | $442,137 |
| Office Expenses | $333,370 | $84,607 | $8,910 | $426,887 |
| Fees for Services Professional Fundraising | - | - | $414,616 | $414,616 |
| Payroll Taxes | $230,245 | $45,876 | $59,493 | $335,614 |
| Information Technology | $208,559 | $20,470 | $23,034 | $252,063 |
| Insurance | $137,675 | $20,610 | $21,901 | $180,186 |
| Grants to Domestic Orgs | $111,874 | - | - | $111,874 |
| Interest | $75,842 | $1,087 | $1,925 | $78,854 |
| Fees for Services Other | $51,389 | $6,619 | $9,168 | $67,176 |
| Other Expenses | $51,464 | $5,062 | $5,694 | $62,220 |
| All Other Expenses | $6,086 | $27,399 | $12,279 | $45,764 |
| Pension Plan Contributions | $31,956 | - | $8,733 | $40,689 |
| Fees for Services Management | $32,743 | $1,137 | $2,346 | $36,226 |
| Conferences and Meetings | $11,754 | $9,043 | $5,310 | $26,107 |
| Fees for Services Accounting | - | $25,012 | - | $25,012 |
| Total Functional Expenses | $61,459,893 | $914,303 | $1,414,511 | $63,788,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $64,032,210 |
| Expenses per Audited Statements | $63,788,707 |
| Total Expenses per Form 990 | $63,788,707 |
| Expenses Not Reported on Form 990 | $243,503 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Care and Share Foundation | Colorado springs, CO | 501(c)(3) | Operations | $111,874 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $821,097 |
| Professional Fundraising Fees | $414,616 |
| Fundraising Direct Expenses | $204,729 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Recipe for Hope | $534,030 | $524,030 | $695 | $523,335 |
| Harvest of Love | $117,897 | $117,897 | $203 | $117,694 |
| Total Events | $831,097 | $821,097 | $204,729 | $616,368 |
| 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 |
“The Board of Directors will receive a draft copy of the Form 990 before it is filed and will be given time to review and consent before filing.”
“The conflict of interest policy is re-circulated for signature annually and is monitored throughout the year. If potential conflicts of interest arise, they are brought to the attention of the organization's management and board, if appropriate, with enforcement occurring at that time.”
“The Board of Directors has established an executive compensation committee, which annually reviews the CEO's compensation. Research of similar positions is recorded and documented, as is the performance evaluation of the CEO. The CEO establishes the compensation of the other officers of the organization, with board oversight. A compensation study is conducted annually to compare officers' salaries with similar organizations. The board reviews a monitoring report annually, prepared by the CEO, that reports on the compensation-establishing process.”
“The organization will provide in a timely manner, copies of all governing documents including its conflict-of-interest policy, when requested in writing or in person.”
“Continuation of Mission: In coalition with diverse organizations, we provide hunger relief and work to address the root causes of hunger through advocacy and education.”
“cOLUMN (A) BEGINNING YEAR BALANCE: LINE 20, Tax-exempt bond liabilities, WAS ADJUSTED TO RECLASSIFY secured note payables to lINE 23, secured note payable to unrelated third parties. 25.”
“The Organization has an audit committee which is responsible for engaging the independent CPA firm. The audit committee reviews the audit with the CPA firm; this process has not changed from prior years.”
“Endowment funds are held to assist in funding the future programs of Care and Share, Inc, including, but limited to the feeding programs.”
“The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction. The Organization accounts for any uncertainty in income taxes by recognizing the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements.”
“FUNDRAISING event expenses reclassified from expense in the audited financial statements to revenue for the tax return: $204,729.”
“FUNDRAISING event expenses reclassified from expense in the audited financial statements to revenue for the tax return: $204,729.”
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 | 798041 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 633073 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176379 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 310546 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | BRIDGING THE GAP BETWEEN HUNGER AND ABUNDANCE |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 45889287 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 12279 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27399 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6086 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 45764 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7195281247 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2605 PREAMBLE POINT |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Colorado Springs |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 80915 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1160367 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2039359 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 496561 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 70999 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 567560 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5310 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9043 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11754 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26107 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 414616 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2 N LAKE STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PASADENA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91101 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | ONE ALL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FUNDRAISING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10000 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 60147657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 111874 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22350 |
| IRS990/CYOtherExpensesAmt | 0 | 58364716 |
| IRS990/CYOtherRevenueAmt | 0 | 682950 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1689915 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1245835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4897501 |
| IRS990/CYTotalExpensesAmt | 0 | 63788707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1414511 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 414616 |
| IRS990/CYTotalRevenueAmt | 0 | 62542872 |
| 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 | 16671 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9408 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 656543 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 682622 |
| IRS990/Desc | 0 | To provide sufficient emergency and supplemental food for low-income earners and special needs populations including children and seniors. To maintain and improve the nutritional quality of food available to people in need. To develop long-term food security among people in need through targeted outreach and education. To create community awareness of hunger, its causes and solutions. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 404283 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 681054 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 92 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 61459893 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 19066 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25012 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25012 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2346 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1137 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 32743 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 36226 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9168 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51389 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 67176 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 414616 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 414616 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/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/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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 9622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 11185 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 10906 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 10908 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 8093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4743 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 817 |
| 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/PersonNm | 0 | Lynne Telford |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Selman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Chris Bender |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Shannon Coker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Zac Egeler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nathan Springer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Cindi DeBoer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nate Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Ethan Beute |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Jack Damioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Fletcher Howard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Michelle Talarico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Gigi Dennis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Lea Geiser Hayler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kasia King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Bill Nelson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Ragain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Betty Sexton-Ball |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Margie Diaz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Susan Strasbaugh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Chris Reen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Laura Kelly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Andrew Ritchie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Craig Willis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Angela Poppe-Ries |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Janice Williams |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 163001 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 121397 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 111063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 105067 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 105295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 14575 |
| 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/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/TitleTxt | 0 | CEO (to 7/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Major Gifts Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President (To 7/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO (To 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President & CEO (From 7/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO (From 11/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Finance Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | director (To 3/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | director From 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | director (From 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | director (From 10/2022) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | director (From 4/2023) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | director (To 3/2023) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 204729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 821097 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 200 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 41 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 14167408 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 111874 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 111874 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 200 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 41 |
| IRS990/GrossReceiptsAmt | 0 | 62747601 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 23034 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 20470 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 208559 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 252063 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 21901 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 20610 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 137675 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 180186 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1925 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1087 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 75842 |
| IRS990/InterestGrp/TotalAmt | 0 | 78854 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2929698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3003486 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22109 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22109 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5941046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12051314 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12636415 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18577461 |
| IRS990/LegalDomicileStateCd | 0 | CO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
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