Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-0908180
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$4,245,868
Up $938,710 (+28%) from 2011
Net Assets
Up$3,242,965
Up $851,906 (+36%) from 2011
Liabilities
Up$1,002,903
Up $86,804 (+9.5%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,391,863
Up $984,828 (+15%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Building lives that work.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 327940 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 396056 |
| IRS990/AccountsReceivable/BOY | 0 | 142329 |
| IRS990/AccountsReceivable/EOY | 0 | 246892 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | JOB DEVELOPMENT AND PLACEMENT SERVICES FOR PERSONS WITH BARRIERS TO EMPLOYMENT. |
| IRS990/Activity2/Expense | 0 | 63806 |
| IRS990/Activity2/Revenue | 0 | 63345 |
| IRS990/Activity3/Description | 0 | HOUSING SERVICES FOR LOW-INCOME INDIVIDUALS AND FAMILIES |
| IRS990/Activity3/Expense | 0 | 144957 |
| IRS990/Activity3/Revenue | 0 | 76485 |
| IRS990/ActivityOrMissionDescription | 0 | MARION GOODWILL INDUSTRIES OFFERS A WIDE VARIETY OF COMPREHENSIVE PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THAT FOSTER SELF-SUFFICIENCY AND BUILD LIVES, FAMILES AND COMMUNITIES - ONE JOB AT A TIME. |
| IRS990/ActivityOther/Description | 0 | WHEELS TO WORK PROGRAMS FOR LOW-INCOME INDIVIDUALS |
| IRS990/ActivityOther/Expense | 0 | 95568 |
| IRS990/ActivityOther/Revenue | 0 | 51948 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 340 W FAIRGROUND STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MARION |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 43302 |
| IRS990/AllOtherContributions | 0 | 54031 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 116886 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 417940 |
| IRS990/AllOtherExpenses/Total | 0 | 534826 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 856614 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1252649 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9759 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 100722 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 110481 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 182041 |
| IRS990/ContributionsGrantsPriorYear | 0 | 199218 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | WORK SERVICES FOR PERSONS WITH DISABILITIES AND DISADVANTAGING CONDITIONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 6420113 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 45320 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 12258 |
| IRS990/FeesForServicesAccounting/Total | 0 | 57578 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 50.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BONNIE BORDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHUCK SIMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DALE HERR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DOUGLAS DIEQUEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ED HUTCHMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARY JAKEWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | MATTHEW TWAY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATTY VANSICKLE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | PAUL OMNESS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SHARON MIDDLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | TERESA PLUMMER |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | VICKY WOOD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | PHIL REID |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | PATTY CLEMENTS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | TYRONE KAISER |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | ROBERT JORDAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 6088 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 110481 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD PAST C |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD VICE C |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 12 | BOARD TREASU |
| IRS990/Form990PartVIISectionA/Title | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 15 | PRES/CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 2009 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | -116735 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 128010 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 127600 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 16070 |
| IRS990/GrossReceipts | 0 | 8538118 |
| IRS990/GrossRents/Real | 0 | 51948 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 19560 |
| IRS990/Interest/ProgramServices | 0 | 12766 |
| IRS990/Interest/Total | 0 | 32326 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -115537 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1198 |
| IRS990/InvestmentIncomePriorYear | 0 | 3153 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1198 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1363220 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3905247 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2128304 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2542027 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 244335 |
| IRS990/LessRentalExpenses/Real | 0 | 49192 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | MARION GOODWILL INDUSTRIES OFFERS A WIDE VARIETY OF COMPREHENSIVE PROGRAMS AND SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THAT FOSTER SELF-SUFFICIENCY AND BUILD LIVES, FAMILES AND COMMUNITIES - ONE JOB AT A TIME. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 588159 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 606847 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ROBERT JORDAN |
| IRS990/NbrIndependentVotingMembers | 0 | 15 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 15 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 15 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 2391059 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3242965 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -116735 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -116735 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14061 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 2756 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 2756 |
| IRS990/NoncashContributions | 0 | 17280 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 15 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 434 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1418080 |
| IRS990/Occupancy/Total | 0 | 1418080 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1489 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 29588 |
| IRS990/OfficeExpenses/Total | 0 | 31077 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 34077 |
| IRS990/OtherAssetsTotal/EOY | 0 | 34077 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 51045 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 212752 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 263797 |
| IRS990/OtherExpensePriorYear | 0 | 2785823 |
| IRS990/OtherExpensesCurrentYear | 0 | 3264340 |
| IRS990/OtherExpenses/Description | 0 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | UTILITIES |
| IRS990/OtherExpenses/Description | 3 | DEPRECIATION |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 53048 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13283 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6531 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 24339 |
| IRS990/OtherExpenses/ProgramServices | 0 | 315856 |
| IRS990/OtherExpenses/ProgramServices | 1 | 264601 |
| IRS990/OtherExpenses/ProgramServices | 2 | 229239 |
| IRS990/OtherExpenses/ProgramServices | 3 | 201229 |
| IRS990/OtherExpenses/Total | 0 | 368904 |
| IRS990/OtherExpenses/Total | 1 | 277884 |
| IRS990/OtherExpenses/Total | 2 | 235770 |
| IRS990/OtherExpenses/Total | 3 | 225568 |
| IRS990/OtherRevenueCurrentYear | 0 | 39399 |
| IRS990/OtherRevenueMisc/Description | 0 | MANAGEMENT FEES |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 16770 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 5812 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 16770 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 5812 |
| IRS990/OtherRevenuePriorYear | 0 | 64693 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 299588 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3097106 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3396694 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 17935 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 338616 |
| IRS990/PayrollTaxes/Total | 0 | 356551 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 59483 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82634 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 8136679 |
| IRS990/ProgramServiceRevenue/Description | 0 | THRIFT STORE SALES |
| IRS990/ProgramServiceRevenue/Description | 1 | SALVAGE SALES |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenue/Description | 3 | PLACEMENT & TRAINING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6414481 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7085213 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 656724 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 343982 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 50760 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 7085213 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 656724 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 343982 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 50760 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 1187 |
| IRS990/ReconcilationRevenueExpenses | 0 | 850719 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 2756 |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 8073509 |
| IRS990/RevenuesLessExpensesCY | 0 | 850719 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 274510 |
| IRS990/SalariesEtcCurrentYear | 0 | 4127523 |
| IRS990/SalariesEtcPriorYear | 0 | 3621212 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 86351 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 87589 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 182041 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 199218 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 85173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 38407 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 53727 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 558566 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 53146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 58106 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 70205 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3509 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2255 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 187221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 8175331 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6455295 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6311749 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 5497319 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4768308 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 31208002 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 53146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 58106 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 70205 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3509 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 187221 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99340 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 31766568 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 8357372 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 6654513 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 6396922 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 5535726 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4822035 |
| IRS990ScheduleA/Total509/Total | 0 | 31766568 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8410518 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 6712619 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 6467127 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 5539235 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4824290 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 31953789 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2448064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1237957 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3686021 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.