Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
990 • Fiscal year 2016 • EIN 22-1487207
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
17th percentile
Faster revenue growth than 17% of similar nonprofits.
Assets
Up$1,003,092
Up $18,199 (+1.8%) from 2015
Net Assets
Down$559,105
Down $54,994 (-9.0%) from 2015
Liabilities
Up$443,987
Up $73,193 (+20%) from 2015
Revenue
Down$2,110,874
Down $246,229 (-10%) from 2015
Expenses
Up$2,205,868
Up $84,713 (+4.0%) from 2015
Net Income
Down-$94,994
Down $330,942 (-140%) from 2015
Goodwill rescue mission, inc. Is a non-profit charitable religious corporation with the purpose of ministering to the spiritual and material needs of men, women and children by: providing for the physical welfare of needy persons through emergency services, a comprehensive non-medical christian recovery program, community outreach programs providing relief to the poor, conducting religious services, diseminating religious literature and materials, salvaging used goods for resale and use, and in general performing any other religious and charitable works consistent with the provisions of the amended and restated certificate of incorporation of the corporation.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $790,682 | $908,500 | ▲ $117,818 |
| Pledges and Grants Receivable | $85,797 | $55,064 | ▼ $30,733 |
| Cash and Non-Interest-Bearing Accounts | $87,283 | $32,671 | ▼ $54,612 |
| Inventories for Sale or Use | $13,747 | $5,927 | ▼ $7,820 |
| Prepaid Expenses and Deferred Charges | $7,384 | $930 | ▼ $6,454 |
| Total Assets | $984,893 | $1,003,092 | ▲ $18,199 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $190,914 | $197,903 | ▲ $6,989 |
| Accounts Payable and Accrued Expenses | $103,244 | $190,854 | ▲ $87,610 |
| Other Liabilities | $76,636 | $55,230 | ▼ $21,406 |
| Total Liabilities | $370,794 | $443,987 | ▲ $73,193 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $539,099 | $426,808 | ▼ $112,291 |
| Permanently Rstr Net Assets | $75,000 | $75,000 | → $0 |
| Temporarily Rstr Net Assets | - | $57,297 | - |
| Total Net Assets Fund Balance | $614,099 | $559,105 | ▼ $54,994 |
| Total Liabilities and Net Assets / Fund Balance | $984,893 | $1,003,092 | ▲ $18,199 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $706,701 | $790,054 | $1,496,755 |
| Equipment | $82,499 | $451,936 | $534,435 |
| Land | $119,300 | - | $119,300 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $75,000 | - | - | - | $75,000 |
| 2014 | $75,000 | - | - | - | $75,000 |
| 2013 | $75,000 | - | - | - | $75,000 |
| 2012 | $75,000 | - | - | - | $75,000 |
| 2011 | $75,000 | - | - | - | $75,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hector Vega | Executive Di | FT | $68,923 | $44,308 | $113,231 |
| Donald Hall | Development | FT | $59,655 | $33,101 | $92,756 |
| Name | Title |
|---|---|
| Jan Nagel | Chair |
| Allen Goetz | Trustee |
| Bruce Bohuny | Trustee |
| Craig Mayes | Trustee |
| Josh Chambers | Trustee |
| Juan Galloway | Trustee |
| Michael Wile | Trustee |
| Rev David Jones | Trustee |
| Richard Galloway | Trustee |
| Paul Boyer | Secretary |
| Addison Hardy | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 580 | $323,335 | Fair Market Value |
| Clothing and Household Goods | - | $23,864 | - |
| Other Non Cash Contri Table | 454 | $1,362 | Fair Market Value |
| Total Noncash Contributions | 1,034 | $348,561 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $894,806 |
| Total Fundraising Expense | $719,162 |
| Other Expenses | $602,092 |
| Grants and Similar Amounts Paid | $382,380 |
| Professional Fundraising Fees | $326,590 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $396,394 | $64,245 | $18,369 | $479,008 |
| Grants to Domestic Individuals | $382,380 | - | - | $382,380 |
| Fees for Services Professional Fundraising | - | - | $326,590 | $326,590 |
| Current Officers, Directors, Trustees, and Key Employees | $37,127 | $24,751 | $179,366 | $241,244 |
| Occupancy | $108,748 | $57,499 | $380 | $166,627 |
| Other Employee Benefits | $63,361 | $12,833 | $13,947 | $90,141 |
| Office Expenses | $29,660 | $29,611 | $30,271 | $89,542 |
| Payroll Taxes | $57,309 | $10,436 | $16,539 | $84,284 |
| Depreciation Depletion | $46,277 | $17,997 | - | $64,274 |
| Fees for Services Accounting | - | $37,123 | - | $37,123 |
| Insurance | $16,716 | $14,816 | $3,206 | $34,738 |
| Information Technology | $13,083 | $8,635 | $6,745 | $28,463 |
| Other Expenses | $20,322 | $249 | $109,776 | $20,571 |
| Interest | - | $9,391 | - | $9,391 |
| Advertising | - | - | $9,242 | $9,242 |
| Travel | $1,904 | $1,589 | $3,966 | $7,459 |
| Fees for Services Other | $1,719 | $796 | $765 | $3,280 |
| Pension Plan Contributions | - | $129 | - | $129 |
| Total Functional Expenses | $1,196,606 | $290,100 | $719,162 | $2,205,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,205,868 |
| Total Expenses per Audited Statements | $2,205,868 |
| Total Expenses per Form 990 | $2,205,868 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $326,590 |
| Fundraising Direct Expenses | $10,888 |
| Fundraising Gross Income | $1,900 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| New Year Celebr | $6,756 | $1,500 | $3,000 | $-1,500 |
| Creating a Bett | $27,110 | $400 | $2,295 | $-1,895 |
| Total Events | $33,866 | $1,900 | $10,888 | $-8,988 |
| Liability | Amount |
|---|---|
| Obligation Under Capital Lease | $55,230 |
“Juan galloway richard galloway trustee trustee family related”
“The 990 is first reviewed by the executive director and accounting management. It is then forwarded to the finance committee of the board of directors for final vetting.”
“New employees are required to sign the conflict of interest policy upon hire. Once a year, the policy is distributed for revisions and or attestation, to all employees and the board of directors for their signature. If the board of directors has a reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary action.”
“The board of directors at their discretion determines the salaries for top management officials. The determination is based upon industry standards, which have been adjusted according to the size and financial position of our organization.”
“The board of directors at their discretion determines the salaries for the other officers. The determination is based upon industry standards, which have been adjusted according to the size and financial position of our organization.”
“The financial statements are made available to the public through ecfa, the association of gospel rescue missions (agrm), charity navigator, and our website. Other documents are made available upon request.”
“Goodwill rescue mission, inc. Is a non-profit charitable religious corporation with the purpose of ministering to the spiritual and material needs of men, women and children by: providing for the physical welfare of needy persons through emergency services, a comprehensive non-medical christian recovery program, community outreach programs providing relief to the poor, conducting religious services, diseminating religious literature and materials, salvaging used goods for resale and use, and in general performing any other religious and charitable works consistent with the provisions of the amended and restated certificate of incorporation of the corporation.”
“The mission had a number of corporate, college, high school and church service groups and individuals. Individuals providing food services, clothing sorting, administrative and office support and general maintenance support. In addition, the mission has nightly chapel services with a minimum of 3 volunteers attending per night. We also had students from njit and from rutgers who volunteered on a weekly basis in our kitchen, offices, providing support to the mission. We have one volunteer chaplain who provides pastoral counseling with our men and sunday morning worship services.”
“Pounds of assorted baked goods, fruits and vegetables to senior citizen sites, senior daycare facilities, and local churches who care for the poor. We are a distribution center for "one warm coat- and distribute coats throughout the winter to those in need. Free clothing is provided to all anyone in need three times per week. During the major holidays the mission provides celebrations and special meals. We gave 100 needy families thanksgiving baskets, which included everything needed to feed a family of 4. During the christmas season, we gave hats, gloves, and scarves to all who came for meals and/or shelter. Goodwill rescue mission received 40,000 in donated services for the construction and renovation of facilities used for program services.”
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 | 103244 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 9242 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9242 |
| IRS990/AllOtherContributionsAmt | 0 | 1965391 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GOODWILL RESCUE MISSION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736210016 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 79 UNIVERSITY AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 87283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 32671 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 179366 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24751 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37127 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 31966 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2093563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 382380 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 602092 |
| IRS990/CYOtherRevenueAmt | 0 | -6606 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 23917 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94994 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 894806 |
| IRS990/CYTotalExpensesAmt | 0 | 2205868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 719162 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 326590 |
| IRS990/CYTotalRevenueAmt | 0 | 2110874 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17997 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46277 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 64274 |
| IRS990/Desc | 0 | GOODWILL RESCUE MISSION (GRM) IS OPEN 365 DAYS A YEAR PROVIDING FOOD, SHELTER AND GUIDANCE TO SOME OF NEWARK'S MOST NEEDY MEN, WOMEN AND CHILDREN. EACH YEAR GRM PROVIDES CARE FOR OVER 100,000 CHRONICALLY HOMELESS INDIVIDUALS, MANY WITH LIFE CONTROLLING ADDICTIONS. GRM SERVES BETWEEN 250 -300 MEALS A DAY AND HAS 175 BEDS AVAILABLE FOR MEN BETWEEN OUR EMERGENCY SHELTER AND COMPREHENSIVE LIFE TRANSFORMATION PROGRAMS. MEALS AND SHELTER ARE PROVIDED 7 DAYS A WEEK. APPROXIMATELY 43 MEN SLEEP IN OUR EMERGENCY SHELTER EACH NIGHT. OUR LONG-STANDING RELATIONSHIPS WITH A VARIETY OF OTHER COMMUNITY ORGANIZATIONS AND AGENCIES UNIQUELY POSITION US TO ENSURE THAT ALL OF A PERSON'S FELT NEEDS ARE ADDRESSED, INCLUDING PHYSICAL, MEDICAL, EMOTIONAL AND SPIRITUAL. WEEKLY, WE DISTRIBUTE 50 TO 60 POUNDS OF ASSORTED BAKED GOODS, FRUITS AND VEGETABLES TO SENIOR CITIZEN SITES, SENIOR DAYCARE FACILITIES, AND LOCAL CHURCHES WHO CARE FOR THE POOR. WE ARE A DISTRIBUTION CENTER FOR "ONE WARM COAT- AND DISTRIBUTE COATS THROUGHOUT THE WINTER TO THOSE IN NEED. FREE CLOTHING IS PROVIDED TO ALL ANYONE IN NEED THREE TIMES PER WEEK. DURING THE MAJOR HOLIDAYS THE MISSION PROVIDES CELEBRATIONS AND SPECIAL MEALS. WE GAVE 100 NEEDY FAMILIES THANKSGIVING BASKETS, WHICH INCLUDED EVERYTHING NEEDED TO FEED A FAMILY OF 4. DURING THE CHRISTMAS SEASON, WE GAVE HATS, GLOVES, AND SCARVES TO ALL WHO CAME FOR MEALS AND/OR SHELTER. GOODWILL RESCUE MISSION RECEIVED 40,000 IN DONATED SERVICES FOR THE CONSTRUCTION AND RENOVATION OF FACILITIES USED FOR PROGRAM SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 40000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 34 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1196606 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 37123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 37123 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 765 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 796 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1719 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3280 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 326590 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 326590 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| 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/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 | 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 | 44308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33101 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN NAGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ADDISON HARDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALLEN GOETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CRAIG MAYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUAN GALLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DAVID JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MICHAEL WILE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRUCE BOHUNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOSH CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HECTOR VEGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DONALD HALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 68923 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 59655 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DEVELOPMENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 31966 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10888 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1900 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 96206 |
| IRS990/GrantAmt | 0 | 382380 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 382380 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 382380 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2121762 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 6745 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8635 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 13083 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 28463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 3206 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14816 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16716 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34738 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9391 |
| IRS990/InterestGrp/TotalAmt | 0 | 9391 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 13747 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5927 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1241990 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 790682 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908500 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2150490 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | GOODWILL RESCUE MISSION, INC. IS A NON-PROFIT CHARITABLE RELIGIOUS CORPORATION WITH THE PURPOSE OF MINISTERING TO THE SPIRITUAL AND MATERIAL NEEDS OF MEN, WOMEN AND CHILDREN BY: PROVIDING FOR THE PHYSICAL WELFARE OF NEEDY PERSONS THROUGH EMERGENCY SERVICES, A COMPREHENSIVE NON-MEDICAL CHRISTIAN RECOVERY PROGRAM, COMMUNITY OUTREACH PROGRAMS PROVIDING RELIEF TO THE POOR, CONDUCTING RELIGIOUS SERVICES, DISEMINATING RELIGIOUS LITERATURE AND MATERIALS, SALVAGING USED GOODS FOR RESALE AND USE, AND IN GENERAL PERFORMING ANY OTHER RELIGIOUS AND CHARITABLE WORKS CONSISTENT WITH THE PROVISIONS OF THE AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CORPORATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 190914 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 197903 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 614099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 559105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -8988 |
| IRS990/NoncashContributionsAmt | 0 | 348561 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 380 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57499 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108748 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 166627 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30271 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29611 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29660 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 89542 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13947 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12833 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63361 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 90141 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISC. FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | TRUCK EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM PROVISIONS & SUPP |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 109776 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21606 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20322 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 109776 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21606 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20571 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 76636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 55230 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2382 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2382 |
| IRS990/OtherRevenueTotalAmt | 0 | 2382 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 64245 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 396394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479008 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 16539 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10436 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57309 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 84284 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 129 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 129 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 75000 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 75000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 85797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 55064 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7384 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 930 |
| IRS990/PrincipalOfficerNm | 0 | ROB DEPUE |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DORMITORY INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23917 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 23917 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1722868 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 316969 |
| IRS990/PYInvestmentIncomeAmt | 0 | 604543 |
| IRS990/PYOtherExpensesAmt | 0 | 831069 |
| IRS990/PYOtherRevenueAmt | 0 | 18492 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 235948 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 904493 |
| IRS990/PYTotalExpensesAmt | 0 | 2121155 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 68624 |
| IRS990/PYTotalRevenueAmt | 0 | 2357103 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94994 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 23917 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 29,742 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2093562 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722868 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837718 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2781671 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10408185 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5930 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 35101 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11439 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 52470 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 25817 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2384 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12562 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6091 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6957 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1748 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 29742 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93510 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9859822 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 548363 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2093562 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1722868 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1837718 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1972366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2781671 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10408185 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10490397 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 706701 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 790054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1496755 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 75000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 40000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 82499 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 451936 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 534435 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2205868 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 119300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 119300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 55230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OBLIGATION UNDER CAPITAL LEASE |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 40000 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2110874 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908500 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2205868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 55230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2110874 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2150874 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • NTEE P600 • $1M-$5M nonprofits
Waynesville, NC
View Organization501(c)3 • NTEE P600
Revenue vs current organization
72% lowerAssets vs current organization
112% higherNewark, NJ
View Organization501(c)3 • NTEE P600
Revenue vs current organization
42% lowerAssets vs current organization
149% higherPoughkeepsie, NY
View Organization501(c)3 • NTEE P600
Revenue vs current organization
61% lowerAssets vs current organization
5.5% lowerCharlotte, NC
View Organization501(c)3 • NTEE P600
Revenue vs current organization
53% higherAssets vs current organization
68% higher