Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$54,175,429
Down $1,463,698 (-2.6%) from 2022
Net Assets
Down$6,773,988
Down $390,362 (-5.4%) from 2022
Liabilities
Down$47,401,441
Down $1,073,336 (-2.2%) from 2022
Revenue
Up$47,631,419
Up $5,172,943 (+12%) from 2022
Expenses
Up$48,703,765
Up $7,044,842 (+17%) from 2022
Net Income
Down-$1,072,346
Down $1,871,899 (-234%) from 2022
To change the lives of people with disabilities and other barriers to employment through the power of work, education, and empowerment.
Collection and resale of donated goods to the public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,123,971 | $8,817,297 | ▲ $1,693,326 |
| Cash and Non-Interest-Bearing Accounts | $4,543,128 | $3,752,883 | ▼ $790,245 |
| Inventories for Sale or Use | $2,015,821 | $1,860,857 | ▼ $154,964 |
| Intangible Assets | $1,702,085 | $1,702,085 | → $0 |
| Accounts Receivable | $113,393 | $189,557 | ▲ $76,164 |
| Prepaid Expenses and Deferred Charges | $52,029 | $31,233 | ▼ $20,796 |
| Total Assets | $55,639,127 | $54,175,429 | ▼ $1,463,698 |
| Other Assets Total | $40,088,700 | $37,821,517 | ▼ $2,267,183 |
| Liabilities | |||
| Other Liabilities | $40,338,139 | $38,294,716 | ▼ $2,043,423 |
| Mortgage Notes Payable Secured by Investment Property | $6,342,035 | $7,343,048 | ▲ $1,001,013 |
| Accounts Payable and Accrued Expenses | $1,794,603 | $1,763,677 | ▼ $30,926 |
| Total Liabilities | $48,474,777 | $47,401,441 | ▼ $1,073,336 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,164,350 | $6,773,988 | ▼ $390,362 |
| Total Net Assets Fund Balance | $7,164,350 | $6,773,988 | ▼ $390,362 |
| Total Liabilities and Net Assets / Fund Balance | $55,639,127 | $54,175,429 | ▼ $1,463,698 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,781,134 | $3,095,025 | $7,876,159 |
| Leasehold Improvements | $1,991,180 | $2,100,505 | $4,091,685 |
| Equipment | $1,057,936 | $2,548,785 | $3,606,721 |
| Land | $987,047 | - | $987,047 |
| Other Assets Org | $291,644 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tony Martini | President/CEO | FT | $391,889 | $14,044 | $405,933 |
| Tina L Blackmon | Sr VP of Operations | FT | $232,898 | $9,116 | $242,014 |
| Ursula Roman | VP of Marketing | FT | $106,176 | $7,164 | $113,340 |
| Name | Title |
|---|---|
| Brian Williams | Chairman |
| Amy Weirich | Board Member |
| Andy Mcclelland | Board Member |
| Brandon Tolbert | Board Member |
| Brian Miles | Board Member |
| Chad Harrell | Board Member |
| Charles Barnes | Board Member |
| Deacon Bill Davis | Board Member |
| Macky Sneed | Board Member |
| Michael Robilio | Board Member |
| Terry Landwehr | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryder Integrated Logistics | Transportation Of Goods | 4121 DELP ST 1895, Memphis, IN 38118 | $2,466,457 |
| United Healthcare Insurance Company | Insurance | 9113 CINDERHILL COVE W, Cordova, TN 38016 | $1,091,466 |
| Cs&l Cpas | Accounting Services | 1001 3RD AVENUE STE 700, Bradenton, FL 34205 | $1,072,302 |
| Chris Woods Construction Co | Construction | 8068 US-70, Memphis, TN 38133 | $733,771 |
| Waste Management | Trash Removal | 3750 HATCHER CIR, Memphis, TN 38118 | $567,881 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $17,377,316 | Fair Market Value |
| Total Noncash Contributions | $17,377,316 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $33,181,183 |
| Salaries, Compensation, and Employee Benefits | $15,522,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $11,454,688 | $1,622,810 | - | $13,077,498 |
| Occupancy | $6,340,933 | $88,407 | - | $6,429,340 |
| Fees for Services Other | $2,971,746 | $1,699,029 | - | $4,670,775 |
| Office Expenses | $923,142 | $218,612 | - | $1,141,754 |
| Other Employee Benefits | $870,881 | $190,599 | - | $1,061,480 |
| Payroll Taxes | $876,158 | $115,557 | - | $991,715 |
| Depreciation Depletion | $743,478 | $37,950 | - | $781,428 |
| Insurance | $497,817 | $63,370 | - | $561,187 |
| Current Officers, Directors, Trustees, and Key Employees | $352,700 | $39,189 | - | $391,889 |
| Interest | $332,981 | $37,378 | - | $370,359 |
| Travel | $213,540 | $101,193 | - | $314,733 |
| All Other Expenses | $204,984 | $77,446 | - | $282,430 |
| Payments to Affiliates | - | $197,150 | - | $197,150 |
| Advertising | $32,074 | $149,553 | - | $181,627 |
| Other Expenses | $118,851 | $17,188 | - | $118,851 |
| Fees for Services Management | - | $24,200 | - | $24,200 |
| Total Functional Expenses | $43,994,858 | $4,708,907 | $0 | $48,703,765 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $38,294,716 |
“REVIEW AT BOARD MEETING”
“Disclosed at board meetings”
“Reviewed by the board of directors”
“UPON REQUEST”
“Elminated intercompany activity 681,984.”
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 | 1794603 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1763677 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 113393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 189557 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 149553 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 32074 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 181627 |
| IRS990/AllOtherContributionsAmt | 0 | 17385386 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 77446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 204984 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 282430 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BOB STANELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417481040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 THIRD AVENUE WEST SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4543128 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3752883 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 36 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39189 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 352700 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 391889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2466457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1091466 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1072302 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 733771 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 567881 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4121 DELP ST 1895 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 9113 CINDERHILL COVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1001 3RD AVENUE STE 700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8068 US-70 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3750 HATCHER CIR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CORDOVA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | MEMPHIS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 38118 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 38016 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 38133 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 38118 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RYDER INTEGRATED LOGISTICS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | UNITED HEALTHCARE INSURANCE COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CS&L CPAS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CHRIS WOODS CONSTRUCTION CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | WASTE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION OF GOODS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INSURANCE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | TRASH REMOVAL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17385386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -58920 |
| IRS990/CYOtherExpensesAmt | 0 | 33181183 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30304953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1072346 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 15522582 |
| IRS990/CYTotalExpensesAmt | 0 | 48703765 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47631419 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 743478 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 781428 |
| IRS990/Desc | 0 | MEMPHIS GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THE DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING GOODWILL'S MISSION OF CHANGING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION AND EMPOWERMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1235 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 43994858 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 24200 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 24200 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1699029 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2971746 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4670775 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/OtherCompensationAmt | 0 | 14044 |
| 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 | 9116 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7164 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TONY MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRIAN WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DEACON BILL DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL ROBILIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MACKY SNEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHAD HARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TERRY LANDWEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRIAN MILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRANDON TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY WEIRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDY MCCLELLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES BARNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TINA L BLACKMON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | URSULA ROMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 391889 |
| 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 | 232898 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 106176 |
| 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/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SR VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP OF MARKETING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -58920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 900000 |
| IRS990/GrossReceiptsAmt | 0 | 48590339 |
| 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/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 63370 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 497817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 561187 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1702085 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1702085 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 37378 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 332981 |
| IRS990/InterestGrp/TotalAmt | 0 | 370359 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2015821 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1860857 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 46 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7744315 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7123971 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8817297 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16561612 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 958920 |
| 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 | TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 6342035 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7343048 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7164350 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6773988 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58920 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7164350 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6773988 |
| IRS990/NoncashContributionsAmt | 0 | 17377316 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88407 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6340933 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6429340 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 218612 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 923142 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1141754 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 40088700 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 37821517 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 681984 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 190599 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 870881 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1061480 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | WEBSITE FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29276 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 17188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 17511568 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 423310 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 126007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 118851 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 17511568 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 452586 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 143195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 118851 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40338139 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38294716 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1622810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 11454688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13077498 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 197150 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 197150 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115557 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 876158 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 991715 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 52029 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 31233 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL MARTINI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 455000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 621991 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF DONATED GOODS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | E-COMMERCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | TARGETED BUYS REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | JANITORIAL SERVICES REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28368509 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1190423 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 372374 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 269208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 102952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 28368509 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1190423 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 372374 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 269208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 102952 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 13624424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -44990 |
| IRS990/PYOtherExpensesAmt | 0 | 27481560 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 28879042 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 799553 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14177363 |
| IRS990/PYTotalExpensesAmt | 0 | 41658923 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 42458476 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1072346 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 30304953 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 8070 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 41420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3178238 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 567995 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4588933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 47564429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 42462046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44810914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36393046 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45512214 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 216742649 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 221331582 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 47572499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42503466 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45604124 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39571284 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46080209 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.