Civic Intelligence

Goodwill Industries of Lorain

EIN 34-0714739 • 501(c)3 • Elyria, OH

View Organization Page

Profile

To help people with disabilities and other barriers to employment become more productive and independent community citizens through a process of education, training, and work services.

145 Keep CourtElyria, OH 44035

www.gwlco.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

58th percentile

0.25x

Higher debt load relative to assets than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.31x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

25th percentile

$111,953

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

10%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,143,111

Up $316,888 (+4.0%) from 2022

Liabilities

Down

$2,032,476

Down $435,672 (-18%) from 2022

Net Assets

Up

$6,110,635

Up $752,560 (+14%) from 2022

Operations
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

Up

$6,636,243

Up $621,291 (+10%) from 2022

Expenses

Up

$5,883,683

Up $718,947 (+14%) from 2022

Net Income

Down

$752,560

Down $97,656 (-11%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,865,653Liabilities 2010: $129,816Net Assets 2010: $1,735,8372010Assets 2013: $2,280,256Liabilities 2013: $167,079Net Assets 2013: $2,113,1772013Assets 2014: $2,973,095Liabilities 2014: $1,122,223Net Assets 2014: $1,850,8722014Assets 2015: $2,866,110Liabilities 2015: $1,052,889Net Assets 2015: $1,813,2212015Assets 2016: $2,987,982Liabilities 2016: $1,047,373Net Assets 2016: $1,940,6092016Assets 2017: $3,310,217Liabilities 2017: $1,112,884Net Assets 2017: $2,197,3332017Assets 2018: $3,629,597Liabilities 2018: $925,598Net Assets 2018: $2,703,9992018Assets 2019: $3,906,953Liabilities 2019: $963,391Net Assets 2019: $2,943,5622019Assets 2020: $4,266,685Liabilities 2020: $723,689Net Assets 2020: $3,542,9962020Assets 2022: $7,826,223Liabilities 2022: $2,468,148Net Assets 2022: $5,358,0752022Assets 2023: $8,143,111Liabilities 2023: $2,032,476Net Assets 2023: $6,110,6352023

Highlighted filing

2023

Assets$8,143,111
Liabilities$2,032,476
Net Assets$6,110,635
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,922,2502010Revenue 2013: $4,096,663Expenses 2013: $4,040,141Net Income 2013: $56,5222013Revenue 2014: $4,093,666Expenses 2014: $4,355,971Net Income 2014: -$262,3052014Revenue 2015: $4,089,052Expenses 2015: $4,126,703Net Income 2015: -$37,6512015Revenue 2016: $3,956,117Expenses 2016: $3,828,729Net Income 2016: $127,3882016Revenue 2017: $4,183,905Expenses 2017: $3,927,181Net Income 2017: $256,7242017Revenue 2018: $4,378,149Expenses 2018: $3,871,483Net Income 2018: $506,6662018Revenue 2019: $4,479,524Expenses 2019: $4,239,961Net Income 2019: $239,5632019Revenue 2020: $4,596,320Expenses 2020: $3,996,886Net Income 2020: $599,4342020Revenue 2022: $6,014,952Expenses 2022: $5,164,736Net Income 2022: $850,2162022Revenue 2023: $6,636,243Expenses 2023: $5,883,683Net Income 2023: $752,5602023

Highlighted filing

2023

Revenue$6,636,243
Expenses$5,883,683
Net Income$752,560
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,143,111
Liabilities
$2,032,476
Net assets
$6,110,635
Revenue
$6,636,243
Expenses
$5,883,683
Net income
$752,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$8.14$2.03$6.11$6.64$5.88$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.83$2.47$5.36$6.01$5.16$0.85
2020Detailed filing. Detailed filing data is available for this year.$4.27$0.72$3.54$4.60$4.00$0.60
2019Detailed filing. Detailed filing data is available for this year.$3.91$0.96$2.94$4.48$4.24$0.24
2018Detailed filing. Detailed filing data is available for this year.$3.63$0.93$2.70$4.38$3.87$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.31$1.11$2.20$4.18$3.93$0.26
2016Detailed filing. Detailed filing data is available for this year.$2.99$1.05$1.94$3.96$3.83$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.05$1.81$4.09$4.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.12$1.85$4.09$4.36$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.17$2.11$4.10$4.04$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.13$1.74$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 23, 2024
Return Version
2023v5.0
Gross Receipts
$10,770,912
Mission and Program Overview

Mission

To help people with disabilities and other barriers to employment become more productive and independent community citizens through a process of education, training, and work services.

Help people with disabilities and other barriers to employment reach their highest level of independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,314,685$3,933,511▲ $618,826
Land, Buildings, and Equipment, Net$1,724,567$1,747,922▲ $23,355
Inventories for Sale or Use$304,889$297,084▼ $7,805
Prepaid Expenses and Deferred Charges$94,169$124,895▲ $30,726
Accounts Receivable$62,481$77,352▲ $14,871
Total Assets$7,826,223$8,143,111▲ $316,888
Other Assets Total$2,325,432$1,962,347▼ $363,085
Liabilities
Other Liabilities$2,348,274$1,846,348▼ $501,926
Accounts Payable and Accrued Expenses$119,874$186,128▲ $66,254
Total Liabilities$2,468,148$2,032,476▼ $435,672
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,358,075$6,110,635▲ $752,560
Total Net Assets Fund Balance$5,358,075$6,110,635▲ $752,560
Total Liabilities and Net Assets / Fund Balance$7,826,223$8,143,111▲ $316,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$670,168$215,817$885,985
Land$640,725-$640,725
Equipment$161,844$367,458$529,302
Leasehold Improvements$141,480$194,668$336,148
Other Land Buildings$133,705$125,319$259,024
Other Assets Org$140,853--
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo VancePresident &FT$111,953$111,953
Tammy DavidDirector ofFT$91,118$91,118

Board Members and Trustees

NameTitle
Michael ZadelChair
Phil SeguinPast Chair
Mitchell RomeoVice Chair
Amanda ObergTrustee
Christine TaylorTrustee
John FunderburgTrustee
Mike GergelyTrustee
Susan BungardTrustee
Hava VillaverdeSecretary
Tim StursaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,269,058
Program Service Revenue
$864,795
Investment Income
$8,812
Other Revenue
$1,493,578
All Other Contributions
$4,104,765
Change in Net Assets
$752,560

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$4,104,765
Total Noncash Contributions$4,104,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,636,243
Total Revenue per Audited Statements
$6,636,243
Total Revenue per Form 990
$6,636,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,777,773
Other Expenses$2,105,910
Total Fundraising Expense$46,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,932,940$283,517$25,774$3,242,231
Occupancy$1,131,301$7,571$392$1,139,264
Office Expenses$293,134$5,244$410$298,788
Payroll Taxes$260,329$23,851$2,207$286,387
Other Employee Benefits$171,229$36,928$3,357$211,514
Depreciation Depletion$135,975$15,385$3,846$155,206
Fees for Services Other$55,271$25,594$3,528$84,393
Payments to Affiliates$65,495-$1$65,496
Travel$25,064$13,554$1,232$39,850
Pension Plan Contributions$31,160$5,941$540$37,641
Insurance$24,479$9,977-$34,456
Other Expenses$7,911$9,537$867$18,315
Fees for Services Accounting$4,725$5,250$525$10,500
Advertising$4,603-$671$5,274
Fees for Services Legal$1,939$2,154$215$4,308
All Other Expenses$1,618$80-$1,698
Interest$849$-4-$845
Total Functional Expenses$5,364,421$473,085$46,177$5,883,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,883,683
Total Expenses per Audited Statements$5,883,683
Total Expenses per Form 990$5,883,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,836,722
Deferred Rent Credit$9,626
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 900 is reviewed by the organization's management and the finance committee in detail prior to filing. In addition, a final copy of the federal form 990 is provided to each voting member of the organization's governing body prior to filing the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization provides all officer, directors, and key employees with a copy of the conflict of interest policy. They are required to list any current conflicts that exist. Members of the executive board or member of any committee may not participate by discussion, voting, or by other action the enactment of or defeat of a motion which relates to any transaction with any related party. Annually the officers and directors complete a conflict of interest report which is reviewed by the president/ceo and includes monitoring by the executive committee.”

Form 990, Page 6, Part VI, Line 15A

“The organization considers compensation for officers as part of the annual budgeting process with includes comparisons of amounts paid by other similar organizations.”

Form 990, Page 6, Part VI, Line 15B

“The organization considers compensation for officers as part of the annual budgeting process which includes comparisons of amounts paid by other similar organizations.”

Form 990, Page 6, Part VI, Line 19

“The current irs form 990 and current audited financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Lorain
EIN
34-0714739
Phone
4402443174
Address
145 KEEP COURT, ELYRIA, OH 44035

Signing Officer

Name
Tim Stursa
Title
Treasurer
Phone
4402443174
Signed
2024-09-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alonzo Vance
Formed
1928
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
328

Preparer

Firm
Majkut Cpas Ltd
Address
1288 N ABBE RD STE B, ELYRIA, OH 44035-1649
Preparer
Jonathan a Majkut CPA
Phone
4403650204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Miscellaneous income earned by the organization including salvage income”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InterestGrp/ProgramServicesAmt0849
IRS990/InterestGrp/TotalAmt0845
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0304889
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0297084
IRS990/InvestmentIncomeGrp/ExclusionAmt08812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08812
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0903262
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01724567
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01747922
IRS990/LandBldgEquipCostOrOtherBssAmt02651184
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HELP PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT BECOME MORE PRODUCTIVE AND INDEPENDENT COMMUNITY CITIZENS THROUGH A PROCESS OF EDUCATION, TRAINING, AND WORK SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05358075
IRS990/NetAssetsOrFundBalancesEOYAmt06110635
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt01474261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01474261
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05358075
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06110635
IRS990/NoncashContributionsAmt04104765
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0392
IRS990/OccupancyGrp/ManagementAndGeneralAmt07571
IRS990/OccupancyGrp/ProgramServicesAmt01131301
IRS990/OccupancyGrp/TotalAmt01139264
IRS990/OfficeExpensesGrp/FundraisingAmt0410
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05244
IRS990/OfficeExpensesGrp/ProgramServicesAmt0293134
IRS990/OfficeExpensesGrp/TotalAmt0298788
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02325432
IRS990/OtherAssetsTotalGrp/EOYAmt01962347
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03357
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0171229
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0211514
IRS990/OtherExpensesGrp/Desc0SUPPLIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2EMPLOYEE BACKGROUND CHECK
IRS990/OtherExpensesGrp/Desc3TRAINING & SEMINARS
IRS990/OtherExpensesGrp/FundraisingAmt0684
IRS990/OtherExpensesGrp/FundraisingAmt1750
IRS990/OtherExpensesGrp/FundraisingAmt21178
IRS990/OtherExpensesGrp/FundraisingAmt3867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13653
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt217663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39537
IRS990/OtherExpensesGrp/ProgramServicesAmt0184232
IRS990/OtherExpensesGrp/ProgramServicesAmt124449
IRS990/OtherExpensesGrp/ProgramServicesAmt27718
IRS990/OtherExpensesGrp/ProgramServicesAmt37911
IRS990/OtherExpensesGrp/TotalAmt0192106
IRS990/OtherExpensesGrp/TotalAmt128852
IRS990/OtherExpensesGrp/TotalAmt226559
IRS990/OtherExpensesGrp/TotalAmt318315
IRS990/OtherLiabilitiesGrp/BOYAmt02348274
IRS990/OtherLiabilitiesGrp/EOYAmt01846348
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt019317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019317
IRS990/OtherRevenueTotalAmt019317
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025774
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0283517
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02932940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03242231
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt01
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt065495
IRS990/PaymentsToAffiliatesGrp/TotalAmt065496
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02207
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023851
IRS990/PayrollTaxesGrp/ProgramServicesAmt0260329
IRS990/PayrollTaxesGrp/TotalAmt0286387
IRS990/PensionPlanContributionsGrp/FundraisingAmt0540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031160
IRS990/PensionPlanContributionsGrp/TotalAmt037641
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt094169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124895
IRS990/PrincipalOfficerNm0ALONZO VANCE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2310000
IRS990/ProgramServiceRevenueGrp/Desc0SALVAGE
IRS990/ProgramServiceRevenueGrp/Desc1VOCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0547899
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1236268
IRS990/ProgramServiceRevenueGrp/ExclusionAmt280628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0547899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1236268
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt280628
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS: THROUGH SUB-CONTRACT OPPORTUNITIES WITH LOCAL BUSINESSES, GOODWILL OFFERS ON-THE-JOB TRAINING WHERE INDIVIDUALS LEARN MARKETABLE SKILLS FOR SECURING A COMPETITIVE JOB IN THE COMMUNITY. GOODWILL HAS BECOME AN OUTSOURCING PARTNER THAT BENEFITS INDUSTRY, THE COMMUNITY, AND THOSE PEOPLE IN WHICH THEY SERVE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt019231
IRS990/ProgSrvcAccomActy3Grp/Desc0VOCATIONAL SERVICES: CONSISTENT WITH THE MISSION OF GOODWILL INDUSTRIES, THE WORKFORCE DEVELOPMENT SERVICES HELP INDIVIDUALS OVERCOME BARRIERS TO EMPLOYMENT. GOODWILL EMPOWERS THEM WITH EDUCATION, TRAINING, AND JOB SKILLS TO BECOME COMPETITIVELY EMPLOYED. GOODWILL HAS RECEIVED A 3-YEAR ACCREDITATION, WHICH IS THE MAXIMUM TERM ALLOWED FROM THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES ("CARF"). THIS ACCREDITATION WAS RENEWED IN 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt07693
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS INCOME EARNED BY THE ORGANIZATION INCLUDING SALVAGE INCOME
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05228446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04299772
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03060
IRS990/PYOtherExpensesAmt01950846
IRS990/PYOtherRevenueAmt0849240
IRS990/PYProgramServiceRevenueAmt0862880
IRS990/PYRevenuesLessExpensesAmt0850216
IRS990/PYSalariesCompEmpBnftPaidAmt03213890
IRS990/PYTotalExpensesAmt05164736
IRS990/PYTotalRevenueAmt06014952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0752560
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,623,573
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04269058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04299772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04260676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03052694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02904376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018786576
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08812
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019841
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041880
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt023805708
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0884112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0868760
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0754813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02507685
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88050
IRS990ScheduleA/PublicSupportPY170Pct00.91370
IRS990ScheduleA/PublicSupportTotal170Amt018786576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04269058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04299772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04260676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03052694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02904376
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018786576
IRS990ScheduleA/TotalSupportAmt021336141
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0670168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0885985
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161844
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529302
IRS990ScheduleD/ExpensesSubtotalAmt05883683
IRS990ScheduleD/LandGrp/BookValueAmt0640725
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0640725
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0141480
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0194668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336148
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01821494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1140853
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133705
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0125319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0259024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01836722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19626
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT CREDIT
IRS990ScheduleD/RevenueSubtotalAmt06636243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01747922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01962347
IRS990ScheduleD/TotalExpensesPerForm990Amt05883683
IRS990ScheduleD/TotalLiabilityAmt01846348
IRS990ScheduleD/TotalRevenuePerForm990Amt06636243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06636243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05883683
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt04104765
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME EARNED BY THE ORGANIZATION INCLUDING SALVAGE INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 900 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND THE FINANCE COMMITTEE IN DETAIL PRIOR TO FILING. IN ADDITION, A FINAL COPY OF THE FEDERAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ALL OFFICER, DIRECTORS, AND KEY EMPLOYEES WITH A COPY OF THE CONFLICT OF INTEREST POLICY. THEY ARE REQUIRED TO LIST ANY CURRENT CONFLICTS THAT EXIST. MEMBERS OF THE EXECUTIVE BOARD OR MEMBER OF ANY COMMITTEE MAY NOT PARTICIPATE BY DISCUSSION, VOTING, OR BY OTHER ACTION THE ENACTMENT OF OR DEFEAT OF A MOTION WHICH RELATES TO ANY TRANSACTION WITH ANY RELATED PARTY. ANNUALLY THE OFFICERS AND DIRECTORS COMPLETE A CONFLICT OF INTEREST REPORT WHICH IS REVIEWED BY THE PRESIDENT/CEO AND INCLUDES MONITORING BY THE EXECUTIVE COMMITTEE.

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