Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2020 • EIN 34-4434288
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Up$10,384,258
Up $2,358,463 (+29%) from 2019
Net Assets
Up$8,420,860
Up $1,869,282 (+29%) from 2019
Liabilities
Up$1,963,398
Up $489,181 (+33%) from 2019
Revenue
Up$23,436,599
Up $3,744,500 (+19%) from 2019
Expenses
Up$21,508,513
Up $2,661,183 (+14%) from 2019
Net Income
Up$1,928,086
Up $1,083,317 (+128%) from 2019
Goodwill industries of northwest ohio is a nonprofit organization providing assessment, job training, and placement that assists people with disabilities and other work-related disadvantages to become independent. Goodwill accomplishes this mission by operating retail stores and other business within the community to provide on-the-job training and fund goodwill's programs
Provide assessment, job training and placement that assists people with disabilities and other work-related disadvantages to become independent.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,075,577 | $3,842,374 | ▲ $2,766,797 |
| Land, Buildings, and Equipment, Net | $2,508,172 | $2,331,331 | ▼ $176,841 |
| Investments in Publicly Traded Securities | $2,142,563 | $2,136,154 | ▼ $6,409 |
| Inventories for Sale or Use | $682,753 | $1,052,798 | ▲ $370,045 |
| Accounts Receivable | $1,116,132 | $536,121 | ▼ $580,011 |
| Cash and Non-Interest-Bearing Accounts | $308,964 | $308,583 | ▼ $381 |
| Prepaid Expenses and Deferred Charges | $171,164 | $160,197 | ▼ $10,967 |
| Total Assets | $8,025,795 | $10,384,258 | ▲ $2,358,463 |
| Other Assets Total | $20,470 | $16,700 | ▼ $3,770 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,353,786 | $1,442,538 | ▲ $88,752 |
| Mortgage Notes Payable Secured by Investment Property | - | $499,900 | - |
| Deferred Revenue | $120,431 | $20,960 | ▼ $99,471 |
| Total Liabilities | $1,474,217 | $1,963,398 | ▲ $489,181 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,551,578 | $8,420,860 | ▲ $1,869,282 |
| Total Net Assets Fund Balance | $6,551,578 | $8,420,860 | ▲ $1,869,282 |
| Total Liabilities and Net Assets / Fund Balance | $8,025,795 | $10,384,258 | ▲ $2,358,463 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $253,030 | $1,783,254 | $2,036,284 |
| Leasehold Improvements | $253,536 | $1,642,362 | $1,895,898 |
| Buildings | $1,498,673 | $169,011 | $1,667,684 |
| Land | $326,092 | - | $326,092 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $2,142,563 | $0 | ▼ $6,409 | - | $2,136,154 |
| 2019 | $1,155,735 | $750,000 | ▲ $236,828 | - | $2,142,563 |
| 2018 | $1,232,736 | - | ▼ $47,001 | $30,000 | $1,155,735 |
| 2017 | $1,142,615 | - | ▲ $160,002 | $59,000 | $1,232,736 |
| 2016 | $1,089,629 | - | ▲ $77,318 | $14,000 | $1,142,615 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Wachob | CEO | FT | $130,147 | $18,084 | $148,231 |
| Kellie Schlachter | CFO | FT | $90,623 | $30,140 | $120,763 |
| David Tatkas | CMO | FT | $90,648 | - | $90,648 |
| Name | Title |
|---|---|
| Matt Fortunak | Chairperson |
| Rob Kraus | First Vice Chairperson |
| Angela Cassidy | Second Vice Chairperson |
| Blake Tucker | Board Member |
| Dennis Mcmickens | Board Member |
| Jason Mcclellan | Board Member |
| Julie Sanderson | Board Member |
| Lisa Lay | Board Member |
| Scott Goodrich | Board Member |
| Selina Griswold | Board Member |
| Whitney Rokfar | Board Member |
| Yvonne Mcnulty | Board Member |
| Bill Life | Secretary |
| Greg Lamastus | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $8,565,115 | Fair Market Value |
| Books and Publications | $180,666 | Fair Market Value |
| Total Noncash Contributions | $8,745,781 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $14,086,525 |
| Salaries, Compensation, and Employee Benefits | $7,421,988 |
| Total Fundraising Expense | $25,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,018,491 | $914,132 | $11,137 | $5,943,760 |
| Occupancy | $3,389,164 | $76,680 | - | $3,465,844 |
| Payroll Taxes | $470,758 | $108,430 | $860 | $580,048 |
| Other Employee Benefits | $297,622 | $238,829 | $2,087 | $538,538 |
| Travel | $369,287 | $55,288 | $4 | $424,579 |
| Current Officers, Directors, Trustees, and Key Employees | - | $359,642 | - | $359,642 |
| Fees for Services Other | $196,667 | $101,005 | - | $297,672 |
| Office Expenses | $254,843 | $20,258 | $218 | $275,319 |
| Depreciation Depletion | $158,946 | $80,021 | $512 | $239,479 |
| Other Expenses | $142,755 | $32,923 | $113 | $175,791 |
| All Other Expenses | $3,996 | $119,450 | $8 | $123,454 |
| Advertising | $723 | $45,023 | $10,528 | $56,274 |
| Fees for Service Investment Mgmnt Fees | - | $9,362 | - | $9,362 |
| Interest | $6,834 | - | - | $6,834 |
| Information Technology | $341 | $5,649 | - | $5,990 |
| Total Functional Expenses | $19,247,495 | $2,235,374 | $25,644 | $21,508,513 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $21,508,513 |
| Expenses per Audited Statements | $21,499,151 |
| Total Expenses per Audited Statements | $21,499,151 |
| Expenses Not Reported on Financial Statements | $9,362 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,845 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Round Up | $71,845 | $71,845 | - | $71,845 |
| Total Events | $71,845 | $71,845 | - | $71,845 |
“Executive committee - the executive committee shall be responsible for all aspects of the corporation's long-range planning, including, but not limited to, strategic and financial planning and fund development. Mission services - reviews and oversees all workforce development matters. Reviews and oversees marketing related to the mission of the corporation. Finance and endowment - reviews and oversees all financial matters of the corporation, including budget information, financial monitoring and non-employee benefit related insurance. Reviews and oversees the endowment fund. Operations - reviews and oversees all matters affecting the retail operations, contract operations and any new areas of operation, as well as related marketing and fundraising. Human resources - reviews and oversees the human resources function of the corporation, as well as related marketing. Nominating and code of regulations - secures persons willing to serve as trustees and officers. Responsible for governance, including but not limited to reviewing and updating, with necessary approval, the code of regulations. Planning - responsible for all aspects of strategic and continuous planning for the corporation.”
“The completed 990 filing is sent to the finance committee for review and approval.”
“The conflict policy is reviewed annually.”
“The chairperson of the board of directors is responsible for evaluating and determining the compensation of the ceo. This person uses two sources, the other members of the executive committee and the yearly executives and direct reports compensation survey from goodwill industries international. This survey gives statistical analysis of like sized goodwills across the country. The decision is documented by the chairperson's signature on the ceo's evaluation and payroll action form. The key employees, departmental directors, are evaluated by the ceo. Compensations are determined by the direct reports section of the yearly compensation survey done by goodwill industries international. As with the ceo, statistics are based on liked sized goodwills across the country and categorically fall within the survey range. The board chairperson and the executive committee are also informed by the survey and results and ceo recommendations.”
“The financial statements are available on the organization's website. Governing documents and policies are available in print form upon request.”
“The organization follows the income tax standard for uncertain tax positions. Management has determined that they have no uncertain tax positions.”
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 | 1353786 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1442538 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1116132 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 536121 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE ASSESSMENT, JOB TRAINING AND PLACEMENT THAT ASSISTS PEOPLE WITH DISABILITIES AND OTHER WORK-RELATED DISADVANTAGES TO BECOME INDEPENDENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10528 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 45023 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 723 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 56274 |
| IRS990/AllOtherContributionsAmt | 0 | 9078664 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 8 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 119450 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3996 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 123454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KELLIE SCHLACHTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4192550070 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1120 MADISON AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TOLEDO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43604 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 308964 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 308583 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 359642 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 359642 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11123144 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 67884 |
| IRS990/CYOtherExpensesAmt | 0 | 14086525 |
| IRS990/CYOtherRevenueAmt | 0 | 742847 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 11502724 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1928086 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 7421988 |
| IRS990/CYTotalExpensesAmt | 0 | 21508513 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 25644 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 23436599 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120431 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20960 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 512 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 80021 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 158946 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 239479 |
| IRS990/Desc | 0 | DONATED GOODS PROGRAM: COLLECTION, PROCESSING AND SALE OF DONATED GOODS IN RETAIL OUTLETS TO PROVIDE REVENUE SUPPORT FOR GOODWILL'S JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR WORKFORCE DEVELOPMENT PROGRAMS. DONATED GOODS AND RETAIL LOCATIONS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. THE DONATED GOOD PROGRAM IS MADE UP OF 13 BRICK AND MORTAR RETAIL STORES, AN ECOMMERCE (VIRTUAL) STORE, FOUR STAND-ALONE DONATION STATIONS, AND AN AFTERMARKET/COMMODITY DIVISION THROUGHOUT NORTHWEST OHIO. THROUGHOUT 2020, WE COMPLETED OVER 630,832 TRANSACTIONS FROM THE COLLECTION AND SALE OF DONATED GOODS. WE ARE MISSION INTEGRATED FOCUSED, WHICH MEANS THAT OUR LOCATIONS WITHIN THIS PROGRAM ARE PLACEMENT OPPORTUNITIES FOR THOSE WE SERVE. AS WELL AS OUR MISSION PROGRAMS ARE AVAILABLE FOR ALL TEAM MEMBERS THROUGHOUT THE ORGANIZATION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1215 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 16939132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 101005 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 196667 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 297672 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9362 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9362 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 18084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30140 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATT FORTUNAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB KRAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA CASSIDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG LAMASTUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BILL LIFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS MCMICKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | YVONNE MCNULTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JASON MCCLELLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LISA LAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BLAKE TUCKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SELINA GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SCOTT GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WHITNEY ROKFAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY WACHOB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLIE SCHLACHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DAVID TATKAS |
| 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 | 130147 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 90623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 90648 |
| 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/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | FIRST VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECOND VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| 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 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CMO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71845 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 2044480 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 23436599 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5649 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 341 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5990 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 6834 |
| IRS990/InterestGrp/TotalAmt | 0 | 6834 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 682753 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1052798 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 67884 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 67884 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2142563 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2136154 |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3594627 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2508172 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2331331 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5925958 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL INDUSTRIES OF NORTHWEST OHIO, INC. ASSISTS PEOPLE WITH DISABILITIES AND WORK-RELATED DISADVANTAGES BUILD ECONOMIC INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 499900 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6551578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8420860 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 71845 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 71845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -58804 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6551578 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8420860 |
| IRS990/NoncashContributionsAmt | 0 | 8745781 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 76680 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3389164 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3465844 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 218 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20258 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 254843 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 275319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 20470 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 16700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2087 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 238829 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 297622 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 538538 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 112 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 65 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 113 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 45155 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 32923 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 8377810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 395109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 164149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 142755 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 8377810 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 440376 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 187741 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 175791 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 452000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 671002 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 671002 |
| IRS990/OtherRevenueTotalAmt | 0 | 671002 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 11137 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 914132 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5018491 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5943760 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 860 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 108430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 470758 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 580048 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 171164 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 160197 |
| IRS990/PrincipalOfficerNm | 0 | AMY WACHOB |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 452000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 452000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RETAIL SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9453664 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2049060 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9453664 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2049060 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONTRACT SERVICES: VARIOUS CONTRACTED SERVICES PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. MAJORITY OF CONTRACTS INCLUDE COMMERCIAL CLEANING AND COMMERCIAL LAWN CARE SERVICES. THE VARIOUS CONTRACTS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. WE ARE MISSION INTEGRATED FOCUSED, WHICH MEANS THAT OUR LOCATIONS WITHIN THIS PROGRAM ARE PLACEMENT OPPORTUNITIES FOR THOSE WE SERVE; AS WELL AS OUR MISSION PROGRAMS ARE AVAILABLE FOR ALL TEAM MEMBERS THROUGHOUT THE ORGANIZATION. THIS DIVISION IS RESPONSIBLE FOR OVER 50 CONTRACTS, AND EMPLOYS OVER 81 EMPLOYEES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1322770 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2049060 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MISSION SERVICES: ASSIST INDIVIDUALS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT ENHANCE THEIR JOB READINESS SKILLS AND LINK JOB READY CANDIDATES WITH EMPLOYMENT OPPORTUNITIES. GOODWILL IDENTIFIES INDIVIDUALS WORK INTERESTS, ABILITIES AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS. EVERY CLIENT IS CASE MANAGED WITH PERSONALIZED SERVICE BY HIGHLY SKILLED NAVIGATORS WITHIN OUR WORKFORCE DEVELOPMENT PROGRAMS IN ORDER TO PROMOTE EMPLOYMENT AND FINANCIAL INDEPENDENCE. THROUGHOUT NORTHWEST OHIO, WE PROUDLY SERVE OVER 2,500 INDIVIDUALS WITH OUR WORKFORCE DEVELOPMENT AND JOB PLACING SERVICES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 985593 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 6865258 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 88935 |
| IRS990/PYOtherExpensesAmt | 0 | 11264815 |
| IRS990/PYOtherRevenueAmt | 0 | 213440 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12524466 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 844769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7582515 |
| IRS990/PYTotalExpensesAmt | 0 | 18847330 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19692099 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1928086 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 9453664 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1075577 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3842374 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11123144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6865258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5476555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5902420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6402626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 35770003 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 67884 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40520 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50778 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62629 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 309246 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11502724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12524466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13042115 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13241124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13061960 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 63372389 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 67884 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 87435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40520 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62629 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 309246 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00270 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 69619 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.