Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
990 • Fiscal year 2012 • EIN 35-1019658
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$14,797,296
Up $1,275,536 (+9.4%) from 2011
Net Assets
Up$9,710,044
Up $1,180,789 (+14%) from 2011
Liabilities
Up$5,087,252
Up $94,747 (+1.9%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,185,087
Up $463,095 (+4.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Serving children, adults, and our community through the power of donated goods.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 517495 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 511885 |
| IRS990/AccountsReceivable/BOY | 0 | 110378 |
| IRS990/AccountsReceivable/EOY | 0 | 81656 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GOODWILL OF SOUTHERN INDIANA PROVIDES SERVICES TO CHILDREN THROUGH THE CHILDRENS LEARNING CENTER (CLC). THE CLC OFFERS CHILDCARE, CHILD DEVELOPMENT, AND PRESCHOOL. THE CLC SERVES CHILDREN AGES 6 WEEKS TO 5 YEARS. WHILE THE CLC PROVIDES SERVICES TO ALL CHILDREN, THE SPECIALTY IS CHILDREN WITH SPECIAL MEDICAL NEEDS. THE GOAL OF THE CLC IS ENSURING ALL CHILDREN ARE PREPARED FOR SUCCESS WHEN THEY ENTER KINDERGARTEN. THE CLC IS A LICENSED CHILDCARE PROGRAM BY THE STATE OF INDIANA. A TOTAL OF 158 CHILDREN WERE SERVED IN FISCAL YEAR 2012. THESE CHILDREN RECEIVED A TOTAL OF 62,717 MEALS & SNACKS. ADDITIONALLY, 12,523 CHILDREN'S BOOKS WERE DISTRIBUTED TO 14 NON-PROFIT AGENCIES WITHIN THE 9 COUNTY SERVICE AREA. |
| IRS990/Activity2/Expense | 0 | 1079388 |
| IRS990/Activity2/Revenue | 0 | 669677 |
| IRS990/Activity3/Description | 0 | GOODWILL OF SOUTHERN INDIANA PROVIDES AN EMPLOYMENT SERVICES (ES) PROGRAM FOR ADULTS WITH DISABILITIES AND DISADVANTAGES SO THESE INDIVIDUALS CAN FIND AND KEEP GOOD JOBS. CLIENTS ARE REFERRED BY VOCATIONAL REHABILITATION, WHO ARE IN NEED OF EMPLOYMENT. THE ES PROGRAM CONDUCTS INTERVIEWS TO DETERMINE NEEDS, SKILLS, AND ABILITIES. CASE MANAGEMENT SERVICES ARE PROVIDED FOR THOSE CLIENTS WHO NEED SUPPORT IN ADDITION TO EMPLOYMENT. CLIENTS ALSO RECEIVE ASSISTANCE IN JOB READINESS SKILLS. WHEN A CLIENT IS DETERMINED EMPLOYMENT READY, ASSISTANCE IS PROVIDED IN SECURING A JOB IN THE LOCAL COMMUNITY. JOB SHADOWING IS CONDUCTED FOR AS LONG AS NECESSARY TO ENSURE THE EMPLOYMENT PLACEMENT IS SUCCESSFUL. INDIVIDUALS CAN THEN ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH THESE WORKFORCE DEVELOPMENT SERVICES. 42 CLIENTS WERE IDENTIFIED WITH 16 BEING PLACED IN JOBS. GOODWILL OF SOUTHERN INDIANA PROVIDES A VARIETY OF SERVICES FOR FAMILIES. THE FAMILY SUPPORT PROGRAM IS DESIGNED FOR PARENTS OF CHILDREN WITH SPECIAL MEDICAL NEEDS. THE GOAL OF THE PROGRAM IS TO ASSIST FAMILIES IN MEETING THE NEEDS OF THE ENTIRE FAMILY. SERVICES PROVIDED INCLUDE CONSULTATIONS TO DETERMINE NEEDS, CARE PLANS DEVELOPING A COURSE OF ACTION, REFERRALS TO COMMUNITY AND MEDICAL RESOURCES, AND TRAINING ON SPECIAL ISSUES RELEVANT TO THE FAMILY. IF A PEDIATRIC THERAPY IS NEEDED, AND THE FAMILY HAS NO INSURANCE OR CAN NOT AFFORD THE THERAPY; GOODWILL OF SOUTHERN INDIANA WILL PAY FOR THE THERAPY. OF THE 165 CHILDREN SERVED, APPROXIMATELY 1/3 HAD SPECIAL NEEDS. |
| IRS990/Activity3/Expense | 0 | 207869 |
| IRS990/Activity3/Revenue | 0 | 68463 |
| IRS990/ActivityOrMissionDescription | 0 | GOODWILL OWNS AND OPERATES GOODWILL RETAIL STORES THAT SELL A WIDE VARIETY OF CLOTHING, SMALL MERCHANDISE AND HOUSEWARES, WHICH ARE OBTAINED THROUGH DONATIONS FROM THE GENERAL PUBLIC. GOODWILL ALSO PROVIDES VOCATIONAL TRAINING AND EMPLOYMENT PLACEMENT FOR ADULTS, FAMILY SUPPORT SERVICES AND OPERATES A CHILD DEVELOPMENT AND PRESCHOOL CENTER. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1329 APPLEGATE LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLARKSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 47129 |
| IRS990/Advertising/Fundraising | 0 | 24684 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 13922 |
| IRS990/Advertising/ProgramServices | 0 | 89210 |
| IRS990/Advertising/Total | 0 | 127816 |
| IRS990/AllOtherContributions | 0 | 3489486 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 794 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3897 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 14575 |
| IRS990/AllOtherExpenses/Total | 0 | 19266 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2011029 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1935305 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10523 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 19037 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 167324 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 27757 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 214118 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 1713 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1254 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 10284 |
| IRS990/ConferencesMeetings/Total | 0 | 13251 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 1725 E MAIN STREET |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | NEW ALBANY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47150 |
| IRS990/ContractorCompensation/Compensation | 0 | 135254 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | GENERAL CONSTRUCTION CONTRACTOR |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | KM STEMLER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 3728148 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3565877 |
| IRS990/CostOfGoodsSold | 0 | 325774 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 7709 |
| IRS990/DeferredRevenue/EOY | 0 | 1800 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 44842 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 322106 |
| IRS990/DepreciationDepletion/Total | 0 | 366948 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GOODWILL OF SOUTHERN INDIANA, INC. IS A MEMBER ORGANIZATION OF GOODWILL INDUSTRIES INTERNATIONAL (GII). GII IS THE LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE DISABILITIES, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. GOODWILL OF SOUTHERN INDIANA OPERATES 11 GOODWILL STORES THROUGHOUT SOUTHERN INDIANA. THE INDIANA COMMUNITIES WE SERVE DONATE CLOTHING, FURNITURE, TOYS, HOUSE WARES, AND OTHER ITEMS TO OUR STORES. THE STORES THEN SELL THESE GENTLY USED DONATIONS AT A VERY LOW COST. THE FUNDS FROM THOSE SALES PROVIDE THE REVENUE FOR THE HUMAN SERVICES THAT GOODWILL OF SOUTHERN INDIANA PROVIDES TO CHILDREN AND ADULTS WITH DISABILITIES. IN ADDITION, GOODWILL OF SOUTHERN INDIANA PROVIDES VOUCHERS FOR FREE CLOTHING & HOUSEHOLD ITEMS TO ORGANIZATIONS IN SOUTHERN INDIANA THAT PROVIDE ASSISTANCE TO PEOPLE IN CRISIS SITUATIONS. THESE VOUCHERS ALLOW PEOPLE WITHIN OUR SERVICE AREA TO OBTAIN ECONOMIC ASSISTANCE FREE OF CHARGE. 5,817 VOUCHERS WERE REDEEMED IN FISCAL 2012. ADDITIONALLY, OVER 3.4 MILLION POUNDS OF GOODS WERE RECYCLED. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 10334144 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 173574 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 6679 |
| IRS990/FeesForServicesLegal/Total | 0 | 6679 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 15448 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 87362 |
| IRS990/FeesForServicesOther/Total | 0 | 102810 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 1 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DON SLONE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRYAN HAAG |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA BROOKING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | FRED HORLANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ANDREW B TAKAMI |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NORMAN CHIP PFAU III |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GREG MCMURRY |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARTY TICHENOR |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ROGER WHALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | CINDY BURNS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | LESTER ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | ROBERT BRINCK |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | KAREN ELLMERS |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | ANITA FIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | ELIZABETH HILBRICH |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | JOE BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | JORGE LANZ |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MIKE GRINNAN |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | KYRA MCCORMICK |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | MICHAEL WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JACK COFFMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | BRAD KROHN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | LEATHA JACKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | CANDICE BARKSDALE |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | ED MARTIN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 119512 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 70403 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | CEO |
| IRS990/Form990PartVIISectionA/Title | 24 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 35204 |
| IRS990/FundraisingEvents | 0 | 10523 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GamingDirectExpenses | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 54565 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 56458 |
| IRS990/GrossIncomeGaming | 0 | 1461 |
| IRS990/GrossReceipts | 0 | 13973038 |
| IRS990/GrossRents/Real | 0 | 74510 |
| IRS990/GrossSalesOfInventory | 0 | 9328296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 2106 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 28456 |
| IRS990/InformationTechnology/ProgramServices | 0 | 12632 |
| IRS990/InformationTechnology/Total | 0 | 43194 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 802367 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 1175091 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 46025 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 46025 |
| IRS990/InvestmentIncomePriorYear | 0 | 17065 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 46025 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 845367 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 2065501 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 3957194 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12303303 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 8445230 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8346109 |
| IRS990/LessRentalExpenses/Real | 0 | 42930 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | SERVING CHILDREN, ADULTS, AND OUR COMMUNITY THROUGH THE POWER OF DONATED GOODS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 4252715 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 4135661 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | CANDICE BARKSDALE |
| IRS990/NbrIndependentVotingMembers | 0 | 20 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 20 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 20 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 8529255 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 9710044 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 21254 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 21254 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 1461 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 1461 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 9002522 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 9002522 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 31580 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 31580 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 3415182 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 20 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 566 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 25496 |
| IRS990/Occupancy/ProgramServices | 0 | 1459016 |
| IRS990/Occupancy/Total | 0 | 1484512 |
| IRS990/OfficeExpenses/Fundraising | 0 | 767 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 16042 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 480622 |
| IRS990/OfficeExpenses/Total | 0 | 497431 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 91188 |
| IRS990/OtherAssetsTotal/EOY | 0 | 79418 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 64946 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 559707 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 624653 |
| IRS990/OtherExpensePriorYear | 0 | 6178768 |
| IRS990/OtherExpensesCurrentYear | 0 | 6190141 |
| IRS990/OtherExpenses/Description | 0 | COST OF IN-KIND CONTRIB |
| IRS990/OtherExpenses/Description | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpenses/Description | 2 | POSTAGE |
| IRS990/OtherExpenses/Description | 3 | CHARITABLE CONTRIBUTION |
| IRS990/OtherExpenses/Fundraising | 0 | 291 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 432 |
| IRS990/OtherExpenses/ProgramServices | 0 | 3014610 |
| IRS990/OtherExpenses/ProgramServices | 1 | 188085 |
| IRS990/OtherExpenses/ProgramServices | 2 | 100949 |
| IRS990/OtherExpenses/ProgramServices | 3 | 58785 |
| IRS990/OtherExpenses/Total | 0 | 3014610 |
| IRS990/OtherExpenses/Total | 1 | 188376 |
| IRS990/OtherExpenses/Total | 2 | 101381 |
| IRS990/OtherExpenses/Total | 3 | 58785 |
| IRS990/OtherLiabilities/BOY | 0 | 214586 |
| IRS990/OtherLiabilities/EOY | 0 | 437906 |
| IRS990/OtherRevenueCurrentYear | 0 | 9056817 |
| IRS990/OtherRevenuePriorYear | 0 | 8506104 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 68658 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.