Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2016 • EIN 38-1357148
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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$29,790,492
Up $1,040,794 (+3.6%) from 2015
Net Assets
Up$22,647,038
Up $1,271,865 (+6.0%) from 2015
Liabilities
Down$7,143,454
Down $231,071 (-3.1%) from 2015
Revenue
Up$21,599,645
Up $903,336 (+4.4%) from 2015
Expenses
Up$20,273,259
Up $588,298 (+3.0%) from 2015
Net Income
Up$1,326,386
Up $315,038 (+31%) from 2015
Goodwill industries of west michigan's (giwm) mission is to provide work opportunities, skill development, and family strengthening resources in all communities it serves. Goodwill offers a broad range of employment and training programs and services to fulfill a diverse set of community needs. By helping people train for, find, and keep good jobs, goodwill provides hope, pride, and self-sufficiency to people with disabilities and other barriers to employment. Goodwill believes that work has the power to transform lives by building self-confidence, independence, and a sense of place in the community. Goodwill also provides support services such as financial literacy and free tax preparation assistance. For a full description of goodwill's programs and services, please visit goodwillwm.org.
Goodwill Industries of West Michigan's mission is to provide work opportunities, skill development, and family strengthening resources in all communities we serve. Goodwill believes that work has the power to transform lives by building self-confidence, independence, and a sense of place in the community. Goodwill offers a broad range of workforce development programs and services to fulfill a diverse set of community needs. By helping people train for, find, and keep good jobs, Goodwill provides hope, pride, and self-sufficiency to people with disabilities and other barriers to employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $9,871,022 | $11,352,991 | ▲ $1,481,969 |
| Savings and Temporary Cash Investments | $8,039,013 | $7,800,236 | ▼ $238,777 |
| Land, Buildings, and Equipment, Net | $7,360,680 | $6,929,364 | ▼ $431,316 |
| Inventories for Sale or Use | $415,506 | $472,274 | ▲ $56,768 |
| Accounts Receivable | $207,578 | $282,783 | ▲ $75,205 |
| Prepaid Expenses and Deferred Charges | $263,115 | $277,163 | ▲ $14,048 |
| Cash and Non-Interest-Bearing Accounts | $12,300 | $12,720 | ▲ $420 |
| Total Assets | $28,749,698 | $29,790,492 | ▲ $1,040,794 |
| Other Assets Total | $2,580,484 | $2,662,961 | ▲ $82,477 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $5,480,124 | $5,143,706 | ▼ $336,418 |
| Accounts Payable and Accrued Expenses | $893,377 | $1,058,977 | ▲ $165,600 |
| Other Liabilities | $971,211 | $888,372 | ▼ $82,839 |
| Deferred Revenue | $29,813 | $52,399 | ▲ $22,586 |
| Total Liabilities | $7,374,525 | $7,143,454 | ▼ $231,071 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $21,375,173 | $22,647,038 | ▲ $1,271,865 |
| Total Net Assets Fund Balance | $21,375,173 | $22,647,038 | ▲ $1,271,865 |
| Total Liabilities and Net Assets / Fund Balance | $28,749,698 | $29,790,492 | ▲ $1,040,794 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,455,224 | $5,214,834 | $10,670,058 |
| Equipment | $462,283 | $2,383,170 | $2,845,453 |
| Land | $1,011,857 | - | $1,011,857 |
| Investment Program Related Org | $11,352,991 | - | - |
| Other Assets Org | $2,662,961 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $2,580,484 | - | ▲ $191,847 | - | $2,662,961 |
| 2015 | $2,602,090 | - | ▼ $10,176 | - | $2,580,484 |
| 2014 | $2,542,125 | - | ▲ $133,829 | - | $2,602,090 |
| 2013 | $2,359,194 | $200 | ▲ $275,600 | - | $2,542,125 |
| 2012 | $2,114,800 | - | ▲ $254,326 | - | $2,359,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Richard Carlson | President & CEO | PT | $172,907 | $57,163 | $230,070 |
| James Moore | Chief Operating Officer | FT | $106,625 | $47,184 | $153,809 |
| Rick Snellenberger | CHIEF Financial OFFICER | FT | $100,929 | $26,369 | $127,298 |
| James Cherney | Director of Retail | FT | $101,444 | $23,452 | $124,896 |
| Name | Title |
|---|---|
| Tom Dake | Board Chair |
| Renae Hesselink | Board first vice chair |
| Alan Steinman | Board Second Vice Chair |
| Beth Dick | Board Member |
| Clinton Todd | Board Member |
| Diana Osborn | Board Member |
| George Johnson | Board Member |
| Janelle Mair | board member |
| Michael Veltman | Board Member |
| Mike Muskovin | Board Member |
| Paul Gilbert | Board Member |
| William Grant | Board Member |
| William Lowry | board member |
| david timmer | board member |
| kaslena hussey | board member |
| todd bramer | board member |
| Marcy Joy | Board Secretary |
| Libby Cherin | board Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $5,065,885 | Processing cost incurred |
| Books and Publications | $239,468 | Processing cost incurred |
| Total Noncash Contributions | $5,305,353 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $10,811,469 |
| Salaries, Compensation, and Employee Benefits | $9,461,790 |
| Total Fundraising Expense | $83,987 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,308,657 | $1,271,208 | $40,229 | $7,620,094 |
| Occupancy | $2,595,176 | $125,197 | $170 | $2,720,543 |
| Other Employee Benefits | $796,641 | $233,794 | $12,321 | $1,042,756 |
| Depreciation Depletion | $378,831 | $298,496 | - | $677,327 |
| Payroll Taxes | $446,450 | $110,242 | $3,982 | $560,674 |
| All Other Expenses | $303,989 | $82,923 | $62 | $386,974 |
| Fees for Services Other | $175,168 | $121,330 | $2,560 | $299,058 |
| Pension Plan Contributions | $182,030 | $53,421 | $2,815 | $238,266 |
| Other Expenses | $2,737 | $128,060 | $546 | $130,797 |
| Insurance | $84,109 | $30,242 | - | $114,351 |
| Travel | $60,177 | $13,999 | - | $74,176 |
| Advertising | $50,810 | $18,115 | $3,419 | $72,344 |
| Conferences and Meetings | - | - | $17,868 | $17,868 |
| Total Functional Expenses | $17,645,346 | $2,543,926 | $83,987 | $20,273,259 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital lease obligation | $888,372 |
“The 2016 Form 990 is presented to the Board members for their review prior to filing.”
“The Board members receive the Confilict of Interest policy, Statement of Values & Code of Ethics and a Board Member Policy Acknowlegement document that is then signed stating that the member has reviewed the policy and is in compliance.”
“Surveys (Mercer/Michigan Non-Profit Comp Survey/Charity Navigator/Employers Assoc/ GII, MARO ) and studies are reviewed regarding compensation of CEO's and Officers at non-profit entities of like size - the review is done with the Executive Committee (independent) for recommendation to the Board of Directors.”
“Financial statements are published in the Goodwill Industries of West Michigan Annual Report and are available for public viewing.”
“Organization has a Resource Committee that oversees the audit process.”
“To provide grant funding to programs based upon acceptance of applications received, reviewed and chosen by the Mission Services Committee.”
“Goodwill Industries of West Michigan, Inc. and GoodTemps, Inc. are not-for-profit organizations exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and are exempt from similar state and local taxes. Although the Organizations were granted income tax exemption by the Internal Revenue Service, such exemption does not apply to "unrelated business taxable income." The Organizations have been classified as not private foundations. The Organization analyzes its income tax filing positions in the jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The Organization treats interest and penalties attributable to income taxes, and reflects any charges for such, to the extent they arise, as a component of its management and general expenses. The Organization has evaluated its income tax filing positions for fiscal years 2013 through 2016, the years which remain subject to examination as of December 31, 2016. The Organization concluded that there are no significant uncertain tax positions requiring recognition in the Organization's financial statements. The Organization does not expect the total amount of unrecognized tax benefits ("UTB") (e.g. tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The Organization does not have any amounts accrued for interest and penalties related to UTB at December 31, 2016 or 2015, and is not aware of any claims for such amounts by federal or state income tax authorities.”
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 | 893377 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1058977 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 207578 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 282783 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Goodwill Industries of West Michigan's mission is to provide work opportunities, skill development, and family strengthening resources in all communities we serve. Goodwill believes that work has the power to transform lives by building self-confidence, independence, and a sense of place in the community. Goodwill offers a broad range of workforce development programs and services to fulfill a diverse set of community needs. By helping people train for, find, and keep good jobs, Goodwill provides hope, pride, and self-sufficiency to people with disabilities and other barriers to employment. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3419 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18115 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 50810 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 72344 |
| IRS990/AllOtherContributionsAmt | 0 | 5451012 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 62 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82923 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 303989 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 386974 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Rick Snellenberger |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2317227871 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 271 E Apple Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Muskegon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 494423408 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 12300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12720 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 17868 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17868 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5467765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 322535 |
| IRS990/CYOtherExpensesAmt | 0 | 10811469 |
| IRS990/CYOtherRevenueAmt | 0 | 960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 15808385 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1326386 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9461790 |
| IRS990/CYTotalExpensesAmt | 0 | 20273259 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 83987 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 21599645 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 29813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 52399 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 298496 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 378831 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 677327 |
| IRS990/Desc | 0 | Retail and Donated Goods Program Services - Goodwill Industries of West Michigan accepts donated clothing, and other household goods, from the public and sells these donations in Goodwill's 16 community-based retail stores. Over 90% of the revenue from the sale of these goods goes directly toward supporting and growing its mission-based employment and training programs and services to the West Michigan community. Goodwill raises additional revenue for its mission through participation in the online auction site, www.shopgoodwill.com, and online book sales. Goodwill's retail stores and donation centers also provide on-the-job training to people with disabilities and other disadvantages, enrolled in Goodwill's various programs. Clothing and other goods not suitable for resale in Goodwill stores are sorted and sold to various recyclers or salvage brokers for the greatest value, diverting as much as possible from the waste stream. Additionally, select textiles are cut and converted to "industrial wipers and sold to area businesses. Goodwill is focused on maximizing donation value for its mission services, as well as reducing waste. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 503 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 14815648 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 16753 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2560 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 121330 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175168 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 299058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 15.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | 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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 26369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 28788 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 30427 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 23452 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Tom Dake |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Renae Hesselink |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | William Lowry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | todd bramer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janelle Mair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | kaslena hussey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | david timmer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Diana Osborn |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | George Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Michael Veltman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Mike Muskovin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Paul Gilbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Beth Dick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | William Grant |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Clinton Todd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Alan Steinman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Marcy Joy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Libby Cherin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Rick Snellenberger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Richard Carlson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | James Cherney |
| 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 | 100929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 125021 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 199643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 101444 |
| 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/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board first vice chair |
| 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 Second Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | board Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF Financial OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Director of Retail |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1950 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -21613 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 265409 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 10320356 |
| IRS990/GrossReceiptsAmt | 0 | 31676205 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 30242 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84109 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 114351 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 415506 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 472274 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 78739 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 78739 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 9871022 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 11352991 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7598004 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7360680 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6929364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14527368 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 21613 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 10054947 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 West Michigan's mission is to provide work opportunities, skill development, and family strengthening resources in all communities we serve. Goodwill believes that work has the power to transform lives by building self-confidence, independence, and a sense of place in the community. Goodwill offers a broad range of workforce development programs and services to fulfill a diverse set of community needs. By helping people train for, find, and keep good jobs, Goodwill provides hope, pride, and self-sufficiency to people with disabilities and other barriers to employment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5480124 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 5143706 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21375173 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22647038 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 243796 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 243796 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 960 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -54521 |
| IRS990/NoncashContributionsAmt | 0 | 5305353 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 170 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 125197 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2595176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2720543 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2580484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2662961 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12321 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 233794 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 796641 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1042756 |
| IRS990/OtherExpensesGrp/Desc | 0 | Cost of goods sold |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Postage & shipping |
| IRS990/OtherExpensesGrp/Desc | 3 | Membership dues & suppo |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 546 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 51362 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5537 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 128060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5406048 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 665007 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 189516 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2737 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5406048 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 716384 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 195599 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 130797 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971211 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 888372 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 40229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1271208 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6308657 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7620094 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3982 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 110242 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 446450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 560674 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2815 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 53421 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 182030 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 238266 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 263115 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 277163 |
| IRS990/PrincipalOfficerNm | 0 | Jeanette Hoyer |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561499 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Retail & donated goods program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Workforce development services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Industrial & commercial services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13125950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1802499 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 879936 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13125950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1802499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 879936 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Industrial, Janitorial, and E-Recycling Services - Goodwill Industries of West Michigan creates employment and job training opportunities for people with disabilities and other challenges to employment, by providing contract work for area businesses and other community partners. These social enterprises offer a variety of paid work opportunities and training experiences for persons enrolled in a variety of Goodwill employment programs.Goodwill's Industrial Services division provides manufacturing outsourcing services to a variety of area businesses. Services include parts assembly, secondary operations, sorting/collating, kitting, packaging, and other custom projects. Goodwill's Janitorial Services division provides comprehensive janitorial services, commercial floor care, and carpet cleaning to a variety of area businesses. Goodwill's E-Recycling division provides free electronics recycling to the community. Computers, TVs, and other computer-related electronics are collected at Goodwill retail and donation locations and refurbished or recycled in an environmentally responsible way diverting electronic waste from landfills while providing paid work skills training for Goodwill program participants. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 879835 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 879936 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Mission Services - Goodwill Industries of West Michigan provides job training and career services -- as well as job placement opportunities and post-employment support -- to individuals with disabilities and other challenges to employment. Offering a broad range of employment and training programs to fulfill a diverse set of community needs, Goodwill strives to eliminate barriers to opportunity through education, work experience, and other support services. Goodwill also collaborates and partners with a variety of other organizations and businesses in the community to enhance and broaden opportunities and services for its program participants.In 2016, Goodwill served 5,029 people 1,383 of which were placed into competitive employment while another 284 program participants worked and earned paychecks while enrolled in Goodwill programming.For a complete listing and description of Goodwill's current employment programs and services, please visit www.goodwillwm.org |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1949863 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1802499 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5078091 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -75810 |
| IRS990/PYOtherExpensesAmt | 0 | 10787973 |
| IRS990/PYOtherRevenueAmt | 0 | 880 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15693148 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1011348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8896988 |
| IRS990/PYTotalExpensesAmt | 0 | 19684961 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20696309 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.