Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2021 • EIN 95-4335462
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
10th percentile
Higher debt load relative to revenue than 10% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.2% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Down$28,471,554
Down $251,603 (-0.9%) from 2020
Net Assets
Down$23,253,608
Down $106,053 (-0.5%) from 2020
Liabilities
Down$5,217,946
Down $145,550 (-2.7%) from 2020
Revenue
Up$123,714,088
Up $58,123,395 (+89%) from 2020
Expenses
Up$123,820,141
Up $63,788,017 (+106%) from 2020
Net Income
Down-$106,053
Down $5,664,622 (-102%) from 2020
Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry.
Distribution of food and other relief items to needy children in developing countries and the USA.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,099,568 | $14,600,825 | ▼ $498,743 |
| Savings and Temporary Cash Investments | $437,576 | $10,060,728 | ▲ $9,623,152 |
| Inventories for Sale or Use | $4,837,476 | $2,370,691 | ▼ $2,466,785 |
| Cash and Non-Interest-Bearing Accounts | $7,752,517 | $774,391 | ▼ $6,978,126 |
| Prepaid Expenses and Deferred Charges | $515,045 | $563,380 | ▲ $48,335 |
| Accounts Receivable | $18,750 | $40,322 | ▲ $21,572 |
| Investments in Publicly Traded Securities | $1,008 | - | - |
| Total Assets | $28,723,157 | $28,471,554 | ▼ $251,603 |
| Other Assets Total | $61,217 | $61,217 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,623,856 | $4,452,797 | ▼ $171,059 |
| Accounts Payable and Accrued Expenses | $582,742 | $688,623 | ▲ $105,881 |
| Deferred Revenue | $44,867 | $43,750 | ▼ $1,117 |
| Other Liabilities | $112,031 | $32,776 | ▼ $79,255 |
| Total Liabilities | $5,363,496 | $5,217,946 | ▼ $145,550 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,204,125 | $20,949,485 | ▲ $745,360 |
| Net Assets With Donor Restrictions | $3,155,536 | $2,304,123 | ▼ $851,413 |
| Total Net Assets Fund Balance | $23,359,661 | $23,253,608 | ▼ $106,053 |
| Total Liabilities and Net Assets / Fund Balance | $28,723,157 | $28,471,554 | ▼ $251,603 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,938,631 | $1,747,152 | $9,685,783 |
| Land | $4,500,000 | - | $4,500,000 |
| Other Land Buildings | $1,533,922 | $1,293,262 | $2,827,184 |
| Equipment | $628,272 | $1,000,623 | $1,628,895 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Phillips | President | FT | $198,127 | $68,635 | $266,762 |
| Michael Richards | Senior Vice President | FT | $146,693 | $42,641 | $189,334 |
| Jason Hartung Vice President | of Finance (CFO) | FT | $130,113 | $40,382 | $170,495 |
| Mark Tatlock Director | Chaplain/Exec. Consultant | - | $8,000 | - | $8,000 |
| Name | Title |
|---|---|
| Dana Scannell | Chairman |
| Steve McCormick | Vice Chair |
| Dick Griffith | Director |
| Glenn Carpenter | Director |
| Jim Wicker | Director |
| Leonce Crump | Director |
| Lori Young | Director |
| Michael Trujillo | Director |
| Scott Olson | Director |
| Len Harral | Treasurer / Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3,730 | $84,025,083 | Fair Market Value (FMV)-similar sales |
| Clothing and Household Goods | - | $11,685,712 | Fair Market Value (FMV)-similar sales |
| Other Non Cash Contri Table | 173 | $4,793,833 | Fair Market Value (FMV)-similar sales |
| Books and Publications | - | $4,516,348 | Fair Market Value (FMV)-similar sales |
| Drugs and Medical Supplies | 26 | $2,664,743 | Fair Market Value (FMV)-similar sales |
| Other Non Cash Contri Table | 80 | $174,582 | Fair Market Value (FMV)-similar sales |
| Securities Publicly Traded | 14 | $144,260 | Fair Market Value (FMV)-similar sales |
| Cars and Other Vehicles | 4 | $82,173 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4,027 | $108,086,734 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $113,664,228 |
| Salaries, Compensation, and Employee Benefits | $6,723,299 |
| Other Expenses | $3,432,614 |
| Total Fundraising Expense | $700,701 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $84,979,004 | - | - | $84,979,004 |
| Grants to Domestic Individuals | $24,076,941 | - | - | $24,076,941 |
| Foreign Grants | $4,608,283 | - | - | $4,608,283 |
| Other Salaries and Wages | $3,565,811 | $724,769 | $271,039 | $4,561,619 |
| Other Employee Benefits | $866,182 | $312,826 | $116,353 | $1,295,361 |
| Depreciation Depletion | $841,956 | $44,785 | $8,957 | $895,698 |
| Occupancy | $770,616 | $78,846 | $23,549 | $873,011 |
| Office Expenses | $435,738 | $169,156 | $56,863 | $661,757 |
| Current Officers, Directors, Trustees, and Key Employees | $289,551 | $103,720 | $38,895 | $432,166 |
| Payroll Taxes | $238,787 | $85,536 | $32,076 | $356,399 |
| Information Technology | $181,455 | $64,999 | $24,375 | $270,829 |
| Insurance | $171,626 | $22,912 | $8,856 | $203,394 |
| Interest | $177,917 | $9,258 | $1,852 | $189,027 |
| Advertising | $1,200 | - | $104,403 | $105,603 |
| Travel | $89,614 | $4,007 | $3,414 | $97,035 |
| Pension Plan Contributions | $52,095 | $18,661 | $6,998 | $77,754 |
| Fees for Services Other | $7,028 | $61,758 | $944 | $69,730 |
| Fees for Services Accounting | - | $37,295 | - | $37,295 |
| Fees for Services Legal | - | $14,310 | - | $14,310 |
| Other Expenses | $12,798 | - | - | $12,798 |
| All Other Expenses | - | - | $2,127 | $2,127 |
| Total Functional Expenses | $121,366,602 | $1,752,838 | $700,701 | $123,820,141 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $123,915,860 |
| Expenses per Audited Statements | $123,820,141 |
| Total Expenses per Form 990 | $123,820,141 |
| Expenses Not Reported on Form 990 | $95,719 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Abundant Living Family Church | Rancho Cucamonga, CA | 501(c)(3) | Relief | $42,382 |
| Agape Food Bank | Othello, WA | 501(c)(3) | Relief | - |
| Brownsville Teen Center | Brownsville, TX | 501(c)(3) | Relief | - |
| Buckner Children and Family Services | Mesquite, TX | 501(c)(3) | Relief | - |
| Casa de Dios Centro de Avivamiento | Corpus Christi, TX | 501(c)(3) | Relief | - |
| Children's Hunger Fund Legacy Foundation | Mission Hills, CA | 501(c)(3) | Ministry support and expansion | - |
| Christian Appalachian Project | Hagerhill, KY | 501(c)(3) | Relief | - |
| Church of Glad Tidings | Yuba City, CA | 501(c)(3) | Relief | - |
| CityServe International | Bakersfield, CA | 501(c)(3) | Relief | - |
| Common Ground Network | Mansfield, TX | 501(c)(3) | Relief | - |
| Communities in Schools | North Hills, CA | 501(c)(3) | Relief | - |
| Convoy of Hope | Springfield, MO | 501(c)(3) | Relief | - |
| Cornerstone Baptist Church | Dallas, TX | 501(c)(3) | Relief | - |
| Covenant with Christ International Inc | Cleveland, TX | 501(c)(3) | Relief | - |
| Daily Bread Ministries | San Antonio, TX | 501(c)(3) | Relief | - |
| Dream Center of Southeast Texas | Beaumont, TX | 501(c)(3) | Relief | - |
| Dream CenterFood Bank | Los Angeles, CA | 501(c)(3) | Relief | - |
| Feed the Hungry | South Bend, IN | 501(c)(3) | Relief | - |
| First Southern Baptist Church of Sylmar | Sylmar, CA | 501(c)(3) | Relief | - |
| Food Finders | Los Alamitos, CA | 501(c)(3) | Relief | - |
| GiveNkind | Gurnee, IL | 501(c)(3) | Relief | - |
| Gleanings for the Hungry | Dinuba, CA | 501(c)(3) | Relief | - |
| Grace Resources | Lancaster, CA | 501(c)(3) | Relief | - |
| Grace and Peace Church | Chicago, IL | 501(c)(3) | Relief | - |
| Help the Children | Los Angeles, CA | 501(c)(3) | Relief | - |
| Helping Hands Society of Los Angeles | Los Angeles, CA | 501(c)(3) | Relief | - |
| Higher Expectations Church | Humble, TX | 501(c)(3) | Relief | - |
| Hope for Homeless Youth | Los Angeles, CA | 501(c)(3) | Relief | - |
| I Care I Give I Love Foundation | Perris, CA | 501(c)(3) | Relief | - |
| Iglesia Vino Nuevo San Carolos | Edinburg, TX | 501(c)(3) | Relief | - |
| Illinois Partners of Hope | New Lenox, IL | 501(c)(3) | Relief | - |
| Inspired Vision Church | Dallas, TX | 501(c)(3) | Relief | - |
| La Roca Compassion Ministry | Rancho Cucamonga, CA | 501(c)(3) | Relief | - |
| Laredo Stepping Stone | Laredo, TX | 501(c)(3) | Relief | - |
| Living Word Christian Center | Lake Charles, LA | 501(c)(3) | Relief | - |
| Los Angeles Mission | Los Angeles, CA | 501(c)(3) | Relief | - |
| Lotshaw Helping Hands Ministry | Riverside, CA | 501(c)(3) | Relief | - |
| Love Community Outreach | Santa Ana, CA | 501(c)(3) | Relief | - |
| Midwest Food Bank | Bloomington, IL | 501(c)(3) | Relief | - |
| Ministerio Internacional Gracia y Poder | Houston, TX | 501(c)(3) | Relief | - |
| Mission ArlingtonMission Metroplex | Arlington, TX | 501(c)(3) | Relief | - |
| North Valley Caring Services | North Hills, CA | 501(c)(3) | Relief | - |
| O'Quinn Outreach Ministries | Oroville, CA | 501(c)(3) | Relief | - |
| One More Child | Lakeland, FL | 501(c)(3) | Relief | - |
| Operation Christmas Child | Boone, NC | 501(c)(3) | Relief | - |
| Pallets of Love | Idaho Falls, ID | 501(c)(3) | Relief | - |
| Rancho Dos Countries | Del Rio, TX | 501(c)(3) | Relief | - |
| Refuge Port Ministry | San Antonio, TX | 501(c)(3) | Relief | - |
| SOS Local | Roanoke, TX | 501(c)(3) | Relief | - |
| San Fernando Valley Rescue Mission | Northridge, CA | 501(c)(3) | Relief | - |
| Sembradores Church | Fillmore, CA | 501(c)(3) | Relief | - |
| Templo Cristiano Agape | Irving, TX | 501(c)(3) | Relief | - |
| Texas Lions Eyeglass Recycling Center | Midland, TX | 501(c)(3) | Relief | - |
| The Kaleo Foundation | Warr Acres, OK | 501(c)(3) | Relief | - |
| The Rock Church World Outreach Center | San Bernardino, CA | 501(c)(3) | Relief | - |
| The Salvation Army San Fernando Valley Corps | Van Nuys, CA | 501(c)(3) | Relief | - |
| Trinity Harvest | Littlerock, CA | 501(c)(3) | Relief | - |
| Union Rescue Mission | Los Angeles, CA | 501(c)(3) | Relief | - |
| Unto | Plano, TX | 501(c)(3) | Relief | - |
| Valley Food Bank | Pacoima, CA | 501(c)(3) | Relief | - |
| Victory Christian Church | Houston, TX | 501(c)(3) | Relief | - |
| Vida Life Ministries | Rialto, CA | 501(c)(3) | Relief | - |
| Way of the Cross International | Harlingen, TX | 501(c)(3) | Relief | - |
| Westside Food Bank | Colorado Springs, CO | 501(c)(3) | Relief | - |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Sub-Saharan Africa | Grants to Recipients Located in Region | - | 0 | 0 | $1,131,491 |
| East Asia | Grants to Recipients Located in Region | - | 0 | 0 | $1,099,466 |
| Central America and the Caribbean | Grants to Recipients Located in Region | - | 0 | 0 | $752,321 |
| South America | Grants to Recipients Located in Region | - | 0 | 0 | $647,372 |
| South Asia | Grants to Recipients Located in Region | - | 0 | 0 | $356,300 |
| Europe | Grants to Recipients Located in Region | - | 0 | 0 | $291,069 |
| Russia and Neighboring States | Grants to Recipients Located in Region | - | 0 | 0 | $211,232 |
| North America | Grants to Recipients Located in Region | - | 0 | 0 | $88,032 |
| Middle East and North Africa | Grants to Recipients Located in Region | - | 0 | 0 | $31,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred rent and lease incentives | $19,914 |
| Capital lease obligation | $12,862 |
“The organization has an executive committee that has the broad authority to act on behalf of the full board. The executive committee is comprised of the Chairman, Vice Chairman, Secretary, and Treasurer.”
“The Form 990 is prepared by an independent CPA firm and reviewed in detail by the Controller and Vice President of Finance (CFO). The reviewed 990 is distributed by PDF to board members for review before filing.”
“Board members and officers sign a conflict of interest acknowledgement each year at a board meeting. The signed acknowledgments are reviewed by the Chairman of the Board. The Chairman of the Board's statement is reviewed by the President. If a conflict of interest is identified, the person(s) with the conflict are removed from any discussion and Board action on the matter.”
“Wages for the President are determined by the independent Board Compensation Committee which makes a recommendation to the full Board for approval. The Board uses surveys including wages from comparable organizations. The Board's deliberation and decision were documented in the board minutes. Wages for other officers are determined by the President using surveys including wages from comparable organizations. The salary deliberation and decision were documented in the officer's personnel file.”
“The governing documents, conflict of interest policy, and financial statements are available upon request.”
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 | 582742 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 688623 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 18750 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Distribution of food and other relief items to needy children in developing countries and the USA. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 104403 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 105603 |
| IRS990/AllOtherContributionsAmt | 0 | 121876895 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2127 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2127 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Roger Bayramian |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8189797100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13931 Balboa Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Sylmar |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7752517 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 774391 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 38895 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 103720 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 289551 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 432166 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 5627 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 123548394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 113664228 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35498 |
| IRS990/CYOtherExpensesAmt | 0 | 3432614 |
| IRS990/CYOtherRevenueAmt | 0 | 88536 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41660 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -106053 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6723299 |
| IRS990/CYTotalExpensesAmt | 0 | 123820141 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 700701 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 123714088 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 44867 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43750 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8957 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 44785 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 841956 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 895698 |
| IRS990/Desc | 0 | Children's Hunger Fund distributed more than $113,600,000 in food, clothing, and other relief supplies to children in need across the United States and selected developing countries worldwide. By providing for physical needs, Children's Hunger Fund programs facilitate relationships and provide lasting impact in the lives of needy children and families. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3155536 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2304123 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 99 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 121366602 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 71335 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37295 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37295 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14310 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14310 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 61758 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7028 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 69730 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 4608283 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 4608283 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/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 | 68055 |
| 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 | 39802 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 41836 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | David Phillips |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Mark Tatlock Director |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dana Scannell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Steve McCormick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Len Harral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Glenn Carpenter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Leonce Crump |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Dick Griffith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Scott Olson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Trujillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jim Wicker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lori Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Jason Hartung Vice President |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Michael Richards |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 198127 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 8000 |
| 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 | 130113 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 146693 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chaplain/Exec. Consultant |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer / Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | of Finance (CFO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Senior Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 4186 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2652 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 1264164 |
| IRS990/GrantAmt | 0 | 113664228 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 24076941 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 24076941 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84979004 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84979004 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 148235 |
| IRS990/GrossReceiptsAmt | 0 | 123872416 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 24375 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 64999 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 181455 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 270829 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8856 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22912 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 171626 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 203394 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1852 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9258 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 177917 |
| IRS990/InterestGrp/TotalAmt | 0 | 189027 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4837476 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2370691 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33964 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33964 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1008 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4041037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15099568 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14600825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18641862 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1814 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 150887 |
| 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 | Our mission is to deliver hope to suffering children by equipping local churches for Gospel-centered mercy ministry. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 1 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4623856 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4452797 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23359661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23253608 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1534 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1534 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3230 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3230 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20204125 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 20949485 |
| IRS990/NoncashContributionsAmt | 0 | 108086734 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 23549 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 78846 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 770616 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 873011 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 56863 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 169156 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 435738 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 661757 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61217 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 61217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 116353 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 312826 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 866182 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1295361 |
| IRS990/OtherExpensesGrp/Desc | 0 | Volunteers/Training |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 112031 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 32776 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Ins. claim proceeds |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 85306 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 85306 |
| IRS990/OtherRevenueTotalAmt | 0 | 85306 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 271039 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 724769 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3565811 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4561619 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 32076 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 85536 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 238787 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 356399 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6998 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 18661 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 52095 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 77754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 515045 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 563380 |
| IRS990/PrincipalOfficerNm | 0 | David Phillips |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Relief services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41660 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 41660 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 65611102 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 49736851 |
| IRS990/PYInvestmentIncomeAmt | 0 | 273480 |
| IRS990/PYOtherExpensesAmt | 0 | 3945820 |
| IRS990/PYOtherRevenueAmt | 0 | -409918 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 116029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5558569 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6349453 |
| IRS990/PYTotalExpensesAmt | 0 | 60032124 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 65590693 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -106053 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 336000 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 44890 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 437576 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10060728 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Ins claim proceeds - 2020 Amount: $ 85,306. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2019. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Calendar year ending 12/31/17 Column (b) - Calendar year ending 12/31/18 Column (c) - 3 month period ending 3/31/19 Column (d) - Fiscal year ending 3/31/20 Column (e) - Fiscal year ending 3/31/21 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10, Explanation of Other Income: |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Columns (a) - (e): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 123548394 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65611102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9687425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56106975 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83766406 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 338720302 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 33964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28262 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1754 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8370 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6628 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 78978 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 397545 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 85306 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 85306 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 277770843 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 60949459 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 123548394 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 65611102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9687425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56106975 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 83766406 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 338720302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 338884586 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.