Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 23-7437479 • 501(c)3 • Las Vegas, NV
Profile
Goodwill industries of southern nevada provides education, employment, training and workforce development services that increase the likelihood clients will be placed into employment and to maximize clients' economic independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Up$117,554,945
Up $18,051,969 (+18%) from 2023
Liabilities
Up$79,474,198
Up $14,474,450 (+22%) from 2023
Net Assets
Up$38,080,747
Up $3,577,519 (+10%) from 2023
Revenue
Down$56,585,855
Down $1,241,838 (-2.1%) from 2023
Expenses
Up$53,252,462
Up $3,829,958 (+7.7%) from 2023
Net Income
Down$3,333,393
Down $5,071,796 (-60%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill of southern nevada, inc. Is a non-profit organization whose mission is to provide education, employment and training for people with disabilities and other barriers to employment and to maximize the quality of life for each individual served.
Goodwill industries of southern nevada provides job training and employment for (cont'd on sch o) people with disabilities and other barriers to maximize the quality of life for each individual served.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,254,229 | $24,981,935 | ▲ $5,727,706 |
| Land, Buildings, and Equipment, Net | $20,118,075 | $20,632,939 | ▲ $514,864 |
| Investments in Publicly Traded Securities | $9,917,896 | $10,196,803 | ▲ $278,907 |
| Inventories for Sale or Use | $3,551,426 | $3,673,636 | ▲ $122,210 |
| Cash and Non-Interest-Bearing Accounts | $5,798,992 | $2,671,191 | ▼ $3,127,801 |
| Prepaid Expenses and Deferred Charges | $772,549 | $897,541 | ▲ $124,992 |
| Accounts Receivable | $119,291 | $191,942 | ▲ $72,651 |
| Pledges and Grants Receivable | $133,836 | $0 | ▼ $133,836 |
| Total Assets | $99,502,976 | $117,554,945 | ▲ $18,051,969 |
| Other Assets Total | $39,836,682 | $54,308,958 | ▲ $14,472,276 |
| Liabilities | |||
| Other Liabilities | $42,108,157 | $57,646,334 | ▲ $15,538,177 |
| Tax Exempt Bond Liabilities | $20,068,618 | $18,894,398 | ▼ $1,174,220 |
| Accounts Payable and Accrued Expenses | $2,656,539 | $2,799,818 | ▲ $143,279 |
| Deferred Revenue | $166,434 | $133,648 | ▼ $32,786 |
| Total Liabilities | $64,999,748 | $79,474,198 | ▲ $14,474,450 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $32,614,148 | $37,656,333 | ▲ $5,042,185 |
| Net Assets With Donor Restrictions | $1,889,080 | $424,414 | ▼ $1,464,666 |
| Total Net Assets Fund Balance | $34,503,228 | $38,080,747 | ▲ $3,577,519 |
| Total Liabilities and Net Assets / Fund Balance | $99,502,976 | $117,554,945 | ▲ $18,051,969 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $10,357,258 | $2,898,863 | $13,256,121 |
| Equipment | $3,033,403 | $2,528,969 | $5,562,372 |
| Land | $4,680,000 | - | $4,680,000 |
| Leasehold Improvements | $1,844,389 | $991,864 | $2,836,253 |
| Other Land Buildings | $717,889 | $622,435 | $1,340,324 |
| Other Assets Org | $53,759,359 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard D Neal Jr | President and CEO | FT | $324,698 | $100,375 | $425,073 |
| Kenneth Jones | CFO | FT | $210,311 | $71,483 | $281,794 |
| John Stoddard | COO | FT | $194,354 | $87,264 | $281,618 |
| Sheree Cunningham Chief | Human Resources Officer | FT | $178,386 | $68,939 | $247,325 |
| Bryan Stewart | VP of Marketing | FT | $127,255 | $49,226 | $176,481 |
| Bryce Cardin | Director of Operations | FT | $123,385 | $41,017 | $164,402 |
| Rosa Mendez-martinez | District Director | FT | $130,816 | $3,654 | $134,470 |
| Dianna Walden Vice | Vice President of Accounting | FT | $119,971 | $11,730 | $131,701 |
| Bryan Fukuzawa | VP of Mission | FT | $120,641 | $9,359 | $130,000 |
| Name | Title |
|---|---|
| Andrew Burke | Chairman |
| John Helderman | Vice Chairman |
| Alexia Cooper | Executive Director |
| Atsuko Watanabe | Executive Director |
| Binu Palal | Executive Director |
| Chaka Crome | Executive Director |
| Chris White | Executive Director |
| Frank Woodbeck | Executive Director |
| John Bentham | Executive Director |
| Keyona Cole | Executive Director |
| Nancy Brune | Executive Director |
| Phillip Potamitis | Executive Director |
| Rick Arpin | Executive Director |
| Roger Wagner | Executive Director |
| Lauren Westerfield | Secretary |
| Rob Arnal | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| J & F Construction | Construction For New Store | 8375 W FLAMINGO ROAD 200, Las Vegas, NV 89147 | $364,532 |
| On Site Medical | Nursing Services | 8501 N SCOTTSDALE RD STE 2, Scottsdale, AZ 85253 | $183,628 |
| Eide Bailly | Payment For Audit And Tax Services | 9139 W RUSSELL STE 200, Las Vegas, NV 89148 | $113,285 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $53,579,490 | Selling Price |
| Cars and Other Vehicles | 32 | $23,438 | Selling Price |
| Total Noncash Contributions | 32 | $53,602,928 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $29,423,214 |
| Other Expenses | $23,829,248 |
| Total Fundraising Expense | $437,724 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,849,469 | $528,021 | $107,232 | $24,484,722 |
| Occupancy | $10,033,198 | $319,840 | $68,446 | $10,421,484 |
| Insurance | $2,288,575 | $72,955 | $20,560 | $2,382,090 |
| Payroll Taxes | $2,149,234 | $68,513 | $19,309 | $2,237,056 |
| Office Expenses | $1,418,451 | $45,243 | $12,751 | $1,476,445 |
| Depreciation Depletion | $1,341,060 | $42,750 | $12,048 | $1,395,858 |
| Other Employee Benefits | $1,345,718 | $27,067 | $3,266 | $1,376,051 |
| Current Officers, Directors, Trustees, and Key Employees | $822,380 | $277,528 | $124,152 | $1,224,060 |
| Interest | $1,130,663 | $36,043 | $10,158 | $1,176,864 |
| Other Expenses | $751,515 | $23,957 | $6,752 | $782,224 |
| Advertising | $519,519 | $16,561 | $4,667 | $540,747 |
| Fees for Services Other | $464,752 | $15,404 | $3,976 | $484,132 |
| Travel | $447,914 | $14,279 | $4,024 | $466,217 |
| All Other Expenses | $330,658 | $10,541 | $2,969 | $344,168 |
| Information Technology | $319,355 | $10,180 | $2,869 | $332,404 |
| Fees for Services Legal | $123,070 | $3,846 | $1,282 | $128,198 |
| Fees for Services Accounting | $103,378 | $3,231 | $1,077 | $107,686 |
| Pension Plan Contributions | $101,325 | - | - | $101,325 |
| Fees for Service Investment Mgmnt Fees | - | $47,817 | - | $47,817 |
| Conferences and Meetings | $27,568 | $879 | $248 | $28,695 |
| Fees for Services Lobbying | $14,000 | - | - | $14,000 |
| Total Functional Expenses | $51,136,759 | $1,677,979 | $437,724 | $53,252,462 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $53,252,462 |
| Total Expenses per Audited Statements | $53,226,337 |
| Expenses per Audited Statements | $53,204,645 |
| Expenses Not Reported on Financial Statements | $47,817 |
| Expenses Not Reported on Form 990 | $21,692 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $21,692 |
| Fundraising Gross Income | $1,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 2024 Golf Tournament | $39,661 | $1,000 | - | $1,000 |
| Total Events | $39,661 | $1,000 | $21,692 | $-20,692 |
| Liability | Amount |
|---|---|
| Long Term Operating Lease | $57,646,334 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Public Finance Authority of Madison Wisconsin | 2019-04-18 | $20,325,193 | Reissued series 2015a bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $20,325,193 | $19,216,576 | $615,794 | - |
“The organization has an executive committee with the power to execute the decisions and directives of the board of directors. In that capacity, the executive committee has the authority to act on behalf of the organization, or to delegate authority to act on behalf of the organization, as the committee deems needful or convenient for the successful prosecution of the organization's purposes and operations. The members of the executive committee are the board chair, vice-chair, secretary, treasurer, the chair of the board development and governance committee, and the president/ceo. The president/ceo is a non-voting member. Any three voting members constitute a quorum.”
“The form 990 is reviewed by the ceo and the cfo and approved by the cfo prior to filing. The approved 990 is posted to the board portal prior to filing.”
“Statements concerning conflict of interest and organization policies are distributed, reviewed and signed by organization's members annually. In addition to the annual statement, at the board level, by-laws are in place that would excuse any member of the board from participating in a discussion or vote regarding any subject or transaction that was not at arm's length. At the internal leadership team level, all directors and above are required to report any activities that might involve a board member or be a potential conflict of interest. This information is then taken to the board for review. The board would then determine if there was a violation and what action would be taken, up to and including dismissal from the board.”
“The executive committee reviews compensation surveys from the national goodwill industries international organization. In addition, a compensation survey from a nationally recognized company is commissioned. The compensation packages for top management & compensated officers are percentile ranked against this data. For the ceo, a written performance evaluation, including compensation, is prepared, deliberated, compared to industry data and approved annually by the board of director's executive committee.”
“Governing documents as well as conflict of interest policies and financial statements are not made available to the public.”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”
“Fundraising expenses -21,692.”
“Fundraising expenses 21,692.”
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 | 2656539 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2799818 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 119291 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 191942 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES JOB TRAINING AND EMPLOYMENT FOR (CONT'D ON SCH O) PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO MAXIMIZE THE QUALITY OF LIFE FOR EACH INDIVIDUAL SERVED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4667 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16561 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 519519 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 540747 |
| IRS990/AllOtherContributionsAmt | 0 | 54336846 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2969 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10541 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 330658 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 344168 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KENNETH JONES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7022142000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 250 PILOT RD STE 140 140 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 891193543 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5798992 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2671191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 124152 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 277528 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 822380 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1224060 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 248 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 879 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 27568 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 28695 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 364532 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183628 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 113285 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8375 W FLAMINGO ROAD 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8501 N SCOTTSDALE RD STE 2 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9139 W RUSSELL STE 200 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89147 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 89148 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | J & F CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | ON SITE MEDICAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | EIDE BAILLY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION FOR NEW STORE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | NURSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYMENT FOR AUDIT AND TAX SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38661 |
| IRS990/CostOfGoodsSoldAmt | 0 | 869650 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54375507 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1245394 |
| IRS990/CYOtherExpensesAmt | 0 | 23829248 |
| IRS990/CYOtherRevenueAmt | 0 | 345843 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 619111 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3333393 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 29423214 |
| IRS990/CYTotalExpensesAmt | 0 | 53252462 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 437724 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 56585855 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 166434 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 133648 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 12048 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42750 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1341060 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1395858 |
| IRS990/Desc | 0 | GOODWILL'S CAREER CONNECTIONS PROGRAMS PROVIDED WORKFORCE DEVELOPMENT SERVICES TO APPROXIMATELY 11,282 INDIVIDUAL PEOPLE WITH DISABILITIES AND OTHER BARRIERS; ENABLING 3,492 INDIVIDUALS TO SECURE EMPLOYMENT. OF THE TOTAL PEOPLE SERVED, 382 PEOPLE WITH DISABILITIES REFERRED BY THE BUREAU OF VOCATIONAL REHABILITATION RECEIVED COMMUNITY BASED TRAINING AND 429 YOUTH WITH DISABILITIES RECEIVED WORK EXPERIENCE TRAINING AND 44 YOUTHS WITH DISABILITIES RECEVIED PRE-EMPLOYMENT TRAINING INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1889080 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 424414 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2143 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 51136759 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1077 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 103378 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 107686 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 1282 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3846 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 123070 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 128198 |
| IRS990/FeesForServicesLobbyingGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 14000 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3976 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15404 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 464752 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 484132 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 47817 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 47817 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/KeyEmployeeInd | 0 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 9239 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 9415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 36376 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 18007 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8266 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 3654 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 11730 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 9359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREW BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HELDERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAUREN WESTERFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROB ARNAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RICK ARPIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN BENTHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCY BRUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEYONA COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXIA COOPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHAKA CROME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BINU PALAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ATSUKO WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER WAGNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRIS WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | FRANK WOODBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | PHILLIP POTAMITIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOHN STODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KENNETH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RICHARD D NEAL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SHEREE CUNNINGHAM CHIEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | BRYAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROSA MENDEZ-MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BRYCE CARDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | DIANNA WALDEN VICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | BRYAN FUKUZAWA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 272379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 272379 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 388698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 229318 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 168215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 130816 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 156520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 119971 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 120641 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | HUMAN RESOURCES OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DISTRICT DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT OF ACCOUNTING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF MISSION |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38661 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21692 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1000 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2295 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 711154 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 17325848 |
| IRS990/GrossReceiptsAmt | 0 | 74094186 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1236015 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2869 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10180 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 319355 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 332404 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 20560 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 72955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2288575 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2382090 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 10158 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 36043 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1130663 |
| IRS990/InterestGrp/TotalAmt | 0 | 1176864 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 3551426 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3673636 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 536535 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 536535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 9917896 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 10196803 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 60 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7042131 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20118075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20632939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27675070 |
| IRS990/LegalDomicileStateCd | 0 | NV |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2295 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16614694 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | GOODWILL INDUSTRIES OF SOUTHERN NEVADA PROVIDES EDUCATION, EMPLOYMENT, TRAINING AND WORKFORCE DEVELOPMENT SERVICES THAT INCREASE THE LIKELIHOOD CLIENTS WILL BE PLACED INTO EMPLOYMENT AND TO MAXIMIZE CLIENTS' ECONOMIC INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34503228 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 38080747 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 708859 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 708859 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -20692 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -20692 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 366365 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 366365 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 244126 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 32614148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 37656333 |
| IRS990/NoncashContributionsAmt | 0 | 53602929 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 68446 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 319840 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10033198 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10421484 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12751 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45243 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1418451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1476445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
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