Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 31-4379448 • 501(c)3 • Columbus, OH
Profile
Transforming the lives of individuals with disabilities and other barriers through pathways to independence and the power of work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$61,891,243
Down $2,304,265 (-3.6%) from 2023
Liabilities
Down$32,670,423
Down $1,326,687 (-3.9%) from 2023
Net Assets
Down$29,220,820
Down $977,578 (-3.2%) from 2023
Revenue
Down$59,701,624
Down $3,423,341 (-5.4%) from 2023
Expenses
Up$60,679,202
Up $3,904,425 (+6.9%) from 2023
Net Income
Down-$977,578
Down $7,327,766 (-115%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.
Transforming the lives of individuals with disabilities and other barriers through pathways to independence and the power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $11,561,643 | $13,581,364 | ▲ $2,019,721 |
| Land, Buildings, and Equipment, Net | $8,476,245 | $10,495,637 | ▲ $2,019,392 |
| Accounts Receivable | $2,890,244 | $5,633,563 | ▲ $2,743,319 |
| Investments in Publicly Traded Securities | $1,386,079 | $2,980,141 | ▲ $1,594,062 |
| Inventories for Sale or Use | $492,277 | $486,789 | ▼ $5,488 |
| Cash and Non-Interest-Bearing Accounts | $805,500 | $361,329 | ▼ $444,171 |
| Prepaid Expenses and Deferred Charges | $588,705 | $337,399 | ▼ $251,306 |
| Total Assets | $54,185,828 | $64,195,508 | ▲ $10,009,680 |
| Other Assets Total | $27,985,135 | $30,319,286 | ▲ $2,334,151 |
| Liabilities | |||
| Other Liabilities | $27,955,709 | $30,389,253 | ▲ $2,433,544 |
| Accounts Payable and Accrued Expenses | $2,626,589 | $3,376,712 | ▲ $750,123 |
| Deferred Revenue | $352,999 | $231,145 | ▼ $121,854 |
| Total Liabilities | $30,935,297 | $33,997,110 | ▲ $3,061,813 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,250,531 | $30,198,398 | ▲ $6,947,867 |
| Total Net Assets Fund Balance | $23,250,531 | $30,198,398 | ▲ $6,947,867 |
| Total Liabilities and Net Assets / Fund Balance | $54,185,828 | $64,195,508 | ▲ $10,009,680 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,315,729 | $4,481,741 | $12,797,470 |
| Equipment | $805,904 | $2,334,968 | $3,140,872 |
| Other Land Buildings | $1,203,304 | $8,933 | $1,212,237 |
| Land | $170,700 | - | $170,700 |
| Other Assets Org | $445,119 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ryan Burgess | President/CEO | FT | $259,413 | $74,634 | $334,047 |
| Mark Koenig | Chief Financial Officer | FT | $199,203 | $18,857 | $218,060 |
| Jennifer Marshall | SVP, Mission & Strategy | FT | $161,887 | $23,686 | $185,573 |
| Marlene Armstrong | SVP Marketing & Development | FT | $133,408 | $980 | $134,388 |
| Mohames Kamara | Direct Support Professional | FT | $130,353 | $1,527 | $131,880 |
| Jennifer Jedinak | SVP Retail & Business Services | FT | $128,642 | $2,221 | $130,863 |
| Kathy Ramey | Director Adult Day Service | FT | $125,746 | $3,772 | $129,518 |
| Leslie Polk | Direct Support Professional | FT | $126,399 | $2,627 | $129,026 |
| Justice Okereke | Direct Support Professional | FT | $102,170 | $1,308 | $103,478 |
| Name | Title |
|---|---|
| Marc Reitter | Board Chair |
| Jennifer Yaros | Vice Chair |
| Andrea Darby | Board Member |
| Bill Barath | Board Member |
| Christi Cabungal | Board Member |
| Clara Kridler | Board Member |
| Erik Mcdowell | Board Member |
| George Keugers | Board Member |
| Jeff Girard | Board Member |
| Jen Martin | Board Member |
| Jennifer Beard | Board Member |
| John Hall | Board Member |
| Kari Palmer | Board Member |
| Ken Douglas | Board Member |
| Kirk Dickerson | Board Member |
| Linda Brown | Board Member |
| Linda Roubinek | Board Member |
| Lisa De Perio | Board Member |
| Mark Johnson | Board Member |
| Megan Kilgore | Board Member |
| Melissa Laber | Board Member |
| Stephanie Meredith | Board Member |
| Stephen Ifeduba | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Elevated Integrity | Construction | 1055 W MARKET ST, Baltimore, OH 43105 | $1,446,422 |
| Franklin Progressive Assets | Rent | 5959 SCARBOROUGH BLVD, Columbus, OH 43232 | $647,159 |
| 6525 Sawmill LLC | Rent | 485 METRO PLACE S, Dublin, OH 43017 | $447,357 |
| Mildred Gollop Family Ltd Ptp | Rent | 96 CHURCH ST, Weston, MA 02493 | $255,502 |
| Goodwill Hamlton LLC | Rent | 1990 RICHFIELD AVE, Highland Park, IL 60035 | $252,014 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $5,524,223 | Cost or Sales Price |
| Cars and Other Vehicles | 29 | $28,935 | Cost or Sales Price |
| Total Noncash Contributions | 29 | $5,553,158 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $38,714,190 |
| Other Expenses | $18,060,587 |
| Total Fundraising Expense | $360,254 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $28,316,106 | $3,341,230 | $194,105 | $31,851,441 |
| Occupancy | $5,250,306 | $1,259,718 | $2,742 | $6,512,766 |
| Other Employee Benefits | $3,102,410 | $467,705 | $31,137 | $3,601,252 |
| Payroll Taxes | $2,058,447 | $310,322 | $20,660 | $2,389,429 |
| Office Expenses | $1,842,557 | $90,591 | - | $1,933,148 |
| Travel | $1,461,326 | $31,121 | $28,522 | $1,520,969 |
| Depreciation Depletion | $813,319 | $194,333 | - | $1,007,652 |
| Current Officers, Directors, Trustees, and Key Employees | $773,897 | $92,729 | $5,442 | $872,068 |
| All Other Expenses | $479,351 | $245,130 | $3,508 | $727,989 |
| Advertising | $20,884 | $490,773 | - | $511,657 |
| Other Expenses | $221,453 | $113,246 | $1,621 | $336,320 |
| Total Functional Expenses | $47,603,048 | $8,811,475 | $360,254 | $56,774,777 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $63,028,973 |
| Expenses per Audited Statements | $56,774,777 |
| Total Expenses per Form 990 | $56,774,777 |
| Expenses Not Reported on Form 990 | $6,254,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $217,926 |
| Fundraising Direct Expenses | $101,883 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extraordinary People Luncheon | $190,654 | $190,654 | $45,817 | $144,837 |
| Good Friends Gathering | $27,272 | $27,272 | $6,007 | $21,265 |
| Total Events | $217,926 | $217,926 | $101,883 | $116,043 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilty | $30,364,098 |
| WORKERS' COMP RESERVE | $25,155 |
“The 990 is reviewed and approved by officers of the organization. Changes are discussed with independent accountants for compliance and then shared with the full board prior to filing with the irs.”
“On an annual basis, the board of directors are requested to complete a conflict of interest and independence survey. Accompanying the survey is a copy of the conflict of interest policy. The organization's executive leadership team also reviews the conflict of interest policy and completes the annual survey. A copy of the conflict of interest policy is provided at new board of director orientation.”
“Process for review and approval of the president/ceos merit increase and inventive compensation: the human resources and compensation committee (hrc) charter states: the hrc shall periodically review and make recommendations to the board concerning the following: - the company's compensation philosophy and methodologies, including merit and/or incentive based compensation plans. - the annual base salaries and incentive compensation of the president/ceo and other key executives as identified by the board chair. As a result, the following process outlines the steps that needed to be taken by both the president/ceo and the board chair to ensure compliance with the hrc charter: 1. President/ceo submits self-assessment of their annual performance to the board chair for review no later than january 8. 2. Board chair writes and delivers annual performance review to the president/ceo no later than february 28. 3. Board chair prepares merit increase and incentive compensation recommendation to present to the hr/compensation committee. 4. Hr/compensation committee reviews the gii and the mercer data for comparability and the proposed merit increase and incentive compensation for the president/ceo and prepares recommendation for the executive committee of the board at the march meeting. 5. Board chair presents final recommendation for merit increase and incentive compensation to the executive committee of the board for approval at the march meeting.”
“The organization makes available all documents required by law.”
“The process has not changed from prior year.”
“Return is being amended due to completion of audited financial statements. Financial information as well as some descriptions in the return have been updated.”
“The organization is an ohio nonprofit corporation and is exempt from federal income tax under 501(c)(3) of the internal revenue code. The organization has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended december 31, 2023 and 2022 related to uncertain tax positions.”
“Fundraising expenses 101,883. Cost of goods sold 6,152,313.”
“Cost of goods sold 6,152,313. Fundraising expenses 101,883.”
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 | 2626589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3376712 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2890244 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5633563 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TRANSFORMING THE LIVES OF INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS THROUGH PATHWAYS TO INDEPENDENCE AND THE POWER OF WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490773 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 20884 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 511657 |
| IRS990/AllOtherContributionsAmt | 0 | 2395237 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3508 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 245130 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 479351 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 727989 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK KOENIG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6145830324 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1331 EDGEHILL ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43212 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 805500 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 361329 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 92729 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 773897 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 872068 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1446422 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 647159 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 447357 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 255502 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 252014 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1055 W MARKET ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5959 SCARBOROUGH BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 485 METRO PLACE S |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 96 CHURCH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1990 RICHFIELD AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BALTIMORE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | DUBLIN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WESTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HIGHLAND PARK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 43105 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 43232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 43017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 60035 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ELEVATED INTEGRITY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FRANKLIN PROGRESSIVE ASSETS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 6525 SAWMILL LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MILDRED GOLLOP FAMILY LTD PTP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | GOODWILL HAMLTON LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 6152313 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5713961 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8393296 |
| IRS990/CYOtherExpensesAmt | 0 | 18060587 |
| IRS990/CYOtherRevenueAmt | 0 | 18898123 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 30119585 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6350188 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 38714190 |
| IRS990/CYTotalExpensesAmt | 0 | 56774777 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 360254 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 63124965 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 352999 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 231145 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 194333 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 813319 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1007652 |
| IRS990/Desc | 0 | DONATED GOODS - COLLECTION OF DONATED GOODS FOR RESALE IN RETAIL STORES LOCATED IN FRANKLIN COUNTY, AS WELL AS AN AUTO AUCTION. SALES OF DONATED GOODS AND PURCHASED GOODS PROVIDE EMPLOYMENT TO PEOPLE, INCLUDING THOSE WITH DISABILITIES AND OTHER BARRIERS. DONATED GOODS PARTNERS WITH ALL OTHER GOODWILL COLUMBUS PROGRAMS HELPING INDIVIDUALS IMPROVE THEIR QUALITY OF LIFE THROUGH WORK AND RELATED SERVICES. IN 2023, GOODWILL DIVERTED 14 MILLION POUNDS OF MATERIAL FROM LANDFILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOODWILL COLUMBUS |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 597679 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1977 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24143962 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282FiledCnt | 0 | 5 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 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/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 30000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 6631 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 12381 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 980 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 1527 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 3772 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 2627 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 1308 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 2221 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANDREA DARBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL BARATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTI CABUNGAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CLARA KRIDLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIK MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE KEUGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEFF GIRARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEN MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENNIFER BEARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARI PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KEN DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIRK DICKERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDA ROUBINEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LISA DE PERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MEGAN KILGORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MELISSA LABER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANIE MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEPHEN IFEDUBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARC REITTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JENNIFER YAROS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN BURGESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | MARK KOENIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JENNIFER MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARLENE ARMSTRONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MOHAMES KAMARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | KATHY RAMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | LESLIE POLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | JUSTICE OKEREKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | JENNIFER JEDINAK |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 304047 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 211429 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 173192 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 133408 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 130353 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 125746 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 126399 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 102170 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 128642 |
| 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/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | SVP, MISSION & STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SVP MARKETING & DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR ADULT DAY SERVICE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECT SUPPORT PROFESSIONAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | SVP RETAIL & BUSINESS SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1939 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 101883 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 217926 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 7865577 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 23 |
| IRS990/GovernmentGrantsAmt | 0 | 3318724 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 11180052 |
| IRS990/GrossReceiptsAmt | 0 | 72693636 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 24929566 |
| IRS990/GroupExemptionNum | 0 | 0503 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 492277 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 486789 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 527719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 527719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1386079 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2980141 |
| IRS990/IRPDocumentCnt | 0 | 209 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6825642 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8476245 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10495637 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17321279 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3314475 |
| 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 |
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