Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2012 • EIN 42-0727509
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% 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
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$23,207,584
Up $1,320,859 (+6.0%) from 2011
Net Assets
Up$18,759,979
Up $1,370,999 (+7.9%) from 2011
Liabilities
Down$4,447,605
Down $50,140 (-1.1%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$18,190,953
Up $1,428,551 (+8.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Goodwill of the great plains serves as an advocate for economic self-sufficiency through employment and education.
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 | 1246120 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1138030 |
| IRS990/AccountsReceivable/BOY | 0 | 292134 |
| IRS990/AccountsReceivable/EOY | 0 | 260191 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | CONTRACT SERVICES - COMMUNITY AND FACILITY BASEDGOODWILL INDUSTRIES CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, DOCUMENT DESTRUCTION, RECYCLING, MAILING SERVICES, SWITCHBOARD OPERATIONS AND OTHER ADMINISTRATIVE SUPPORT SERVICES. |
| IRS990/Activity2/Expense | 0 | 1022844 |
| IRS990/Activity2/Revenue | 0 | 620302 |
| IRS990/Activity3/Description | 0 | WORKFORCE DEVELOPMENT PROGRAM SERVICESINDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGHTENING AND WORKFORCE DEVELOPMENT SERVICES - SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT RETENTION SERVICES, AND YOUTH-BASED PROGRAMS. GOODWILL PROGRAMS STRENGHTEN COMMUNITIES AND FAMILIES AND PROMOTE INDEPENDENCE AND DIGNITY FOR PEOPLE WHO NEED IT MOST.BASIC SERVICES WERE PROVIDED TO 9,661 INDIVIDUALS IN 2012. THESE SERVICES ARE "SOFT TOUCH" IN NATURE AND USUALLY PROVIDED WITHOUT CASE MANAGEMENT INCLUDING SUCH THINGS AS STORE VOUCHERS, SERVICE LEARNING PROJECTS, THANKSGIVING DINNER, CHRISTMAS SHOE AND MITTEN PARTIES, SAMARITAN FUND DISTRIBUTIONS, AND HUD APARTMENT RESIDENCIES.INTENSIVE SERVICES WERE PROVIDED TO 376 INDIVIDUALS IN 2012. THESE SERVICES ENCOMPASS EDUCATION AND CAREER SERVICES WITH A CASE MANAGER OR DIRECT SERVICE WORKER ASSIGNED TO EACH PARTICIPANT WITH SERVICES DELIVERED OVER AN EXTENDED PERIOD OF TIME. MAINTENANCE AND ENHANCEMENT OF SKILLS OR INDEPENDENT FUNCTIONING LEVEL, OR MAINTENANCE OF EMPLOYMENT IS THE EXPECTED RESULT OF PROGRAMS AND SERVICES IN THIS CATEGORY. THIS AREA OF SERVICE ALSO INCLUDES EXTENDED SHELTERED EMPLOYMENT, MEDICAID WAIVER PROGRAMS, AND FIVE SESSIONS OF WEEK-LONG SUMMER CAMP WHERE THE PARTICIPANTS RECEIVE SOCIAL DEVELOPMENT SKILLS.PLACEMENT FOCUSED SERVICES WERE PROVIDED TO 222 INDIVIDUALS IN 2012. THESE SERVICES HAVE AN EXPECTED OUTCOME OF JOB PLACEMENT THROUGH JOB DEVELOPMENT AND DIRECT JOB PLACEMENT PROGRAMS, AS WELL AS TEMPORARY PLACEMENT SERVICES AND PRE-PLACEMENT PHASES OF SUPPORTED EMPLOYMENT SERVICES. A CASE MANAGER OR DIRECT SERVICE WORKER IS ASSIGNED TO EACH INDIVIDUAL PARTICIPATING IN PLACEMENT FOCUSED PROGRAMS AND SERVICES. |
| IRS990/Activity3/Expense | 0 | 1613468 |
| IRS990/Activity3/Grants | 0 | 126298 |
| IRS990/Activity3/Revenue | 0 | 838236 |
| IRS990/ActivityOrMissionDescription | 0 | BUILDING INDEPENDENCE, QUALITY OF LIFE, AND WORK OPPORTUNITIES. |
| IRS990/ActivityOther/Description | 0 | OTHER AREAS OF SIGNIFICANT MISSION WORK INCLUDES: THANKSGIVING DINNERS SERVED TO 2,130 DESERVING INDIVIDUALS; AND CHRISTMAS SHOE AND MITTEN PARTIES TO 3,516 UNDERPRIVILEGED CHILDREN. |
| IRS990/ActivityOther/Expense | 0 | 559681 |
| IRS990/ActivityOther/Grants | 0 | 84084 |
| IRS990/ActivityOther/Revenue | 0 | 90765 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1438 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SIOUX CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 51102 |
| IRS990/Advertising/Fundraising | 0 | 9808 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 28441 |
| IRS990/Advertising/ProgramServices | 0 | 108329 |
| IRS990/Advertising/Total | 0 | 146578 |
| IRS990/AllOtherContributions | 0 | 7823978 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19586 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 18398 |
| IRS990/AllOtherExpenses/Total | 0 | 37984 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 1 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 702985 |
| IRS990/CashNonInterestBearing/EOY | 0 | 686932 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 53862 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 560598 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 359840 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 974300 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8010531 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8103578 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2236 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 288663 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 613829 |
| IRS990/DepreciationDepletion/Total | 0 | 904728 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RETAIL PROGRAM SERVICESGOODWILL INDUSTRIES UTILIZES ITS NINETEEN RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALES OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 12000653 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 1203 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 31284 |
| IRS990/FeesForServicesAccounting/Total | 0 | 31284 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 47333 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 47333 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 55390 |
| IRS990/FeesForServicesLegal/Total | 0 | 55390 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 3750 |
| IRS990/FeesForServicesLobbying/Total | 0 | 3750 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 40.00 |
| 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/NamePerson | 0 | BRUCE ODSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JAN POULSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN B ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RHEA GEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RICHARD WALLER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAN PECAUT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DALE JANS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BRUCE ZOOK |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ED ARSHEM |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JAMES A BRYGGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MIKE GUNSCH |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | NORMA DE LA O |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | COL BRIAN MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DR AMIR ANDRAWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | JOHN HANTLA |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | HARLIN VERMEER |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | VILAY KEOKENCHANH |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | CHARLOTTE NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT D WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | STEVEN SEMBACH |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | BRIGET SOLOMON |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | N PAUL KELLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | BETTY DURFEE |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | X |
| IRS990/Form990PartVIISectionA/Officer | 11 | 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 | 26979 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 11037 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 22010 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 8094 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 6075 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 6609 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 12345 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 5635 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 7688 |
| 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 | 160064 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 108911 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 118641 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 94350 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 92597 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 68397 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 55917 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 96404 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 72547 |
| 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/Title | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 15 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionA/Title | 16 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionA/Title | 17 | CHIEF ADMINISTRATIVE OFFICER |
| IRS990/Form990PartVIISectionA/Title | 18 | VICE PRESIDENT OF PROGRAM SERVICE |
| IRS990/Form990PartVIISectionA/Title | 19 | VICE PRESIDENT OF BUSINESS |
| IRS990/Form990PartVIISectionA/Title | 20 | VICE PRESIDENT OF STRATEGIC PLANNING |
| IRS990/Form990PartVIISectionA/Title | 21 | VICE PRESIDENT OF DEVELOPMENT |
| IRS990/Form990PartVIISectionA/Title | 22 | VICE PRESIDENT OF DEVELOPMENT SD |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 130863 |
| IRS990/GainOrLoss/Securities | 0 | 106379 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 185350 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 210382 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 489567 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 98570 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 98570 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 111812 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 111812 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 279996 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 934246 |
| IRS990/GrossReceipts | 0 | 19872913 |
| IRS990/GrossRents/Real | 0 | 15050 |
| 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/InventoriesForSaleOrUse/BOY | 0 | 683646 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 761530 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 425855 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 188613 |
| IRS990/InvestmentIncomePriorYear | 0 | 270543 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 188613 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 509058 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 665676 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5666692 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6165243 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7944439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 20931856 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 13155570 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12987417 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 149133 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 827867 |
| IRS990/LessRentalExpenses/Real | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| 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/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 11726 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 11726 |
| IRS990/MissionDescription | 0 | BUILD INDEPENDENCE, QUALITY OF LIFE, AND WORK OPPORTUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3251625 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3309575 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN HANTLA |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 14 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 14 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17388980 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 18759979 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 237242 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 237242 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 15050 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 15050 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 7345370 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 81 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberIndividualsGT100K | 0 | 3 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 891 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 209924 |
| IRS990/Occupancy/ProgramServices | 0 | 2322568 |
| IRS990/Occupancy/Total | 0 | 2532492 |
| IRS990/OfficeExpenses/Fundraising | 0 | 10431 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 114541 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 359779 |
| IRS990/OfficeExpenses/Total | 0 | 484751 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 85190 |
| IRS990/OtherAssetsTotal/EOY | 0 | 85190 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 62783 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 792984 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 855767 |
| IRS990/OtherExpensePriorYear | 0 | 6192430 |
| IRS990/OtherExpensesCurrentYear | 0 | 7107479 |
| IRS990/OtherExpenses/Description | 0 | OPERATING SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | CONTRACT SERVICES |
| IRS990/OtherExpenses/Description | 2 | TRANSPORTATION |
| IRS990/OtherExpenses/Description | 3 | EQUIPMENT RENTAL |
| IRS990/OtherExpenses/Fundraising | 0 | 9304 |
| IRS990/OtherExpenses/Fundraising | 1 | 70 |
| IRS990/OtherExpenses/Fundraising | 2 | 10147 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 112120 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 290630 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 21502 |
| IRS990/OtherExpenses/ProgramServices | 0 | 762353 |
| IRS990/OtherExpenses/ProgramServices | 1 | 574639 |
| IRS990/OtherExpenses/ProgramServices | 2 | 725482 |
| IRS990/OtherExpenses/ProgramServices | 3 | 126323 |
| IRS990/OtherExpenses/Total | 0 | 883777 |
| IRS990/OtherExpenses/Total | 1 | 865339 |
| IRS990/OtherExpenses/Total | 2 | 725482 |
| IRS990/OtherExpenses/Total | 3 | 157972 |
| IRS990/OtherRevenueCurrentYear | 0 | 105815 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 454110 |
| IRS990/OtherRevenueMisc/Description | 0 | E-STORE SALES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 79039 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 79039 |
| IRS990/OtherRevenuePriorYear | 0 | 69114 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 648636 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 6994709 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7643345 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PaymentsToAffiliates/ManagementAndGeneral | 0 | 129991 |
| IRS990/PaymentsToAffiliates/Total | 0 | 129991 |
| IRS990/PayrollTaxes/Fundraising | 0 | 5812 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 139527 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1076300 |
| IRS990/PayrollTaxes/Total | 0 | 1221639 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 27310 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 150731 |
| IRS990/PensionPlanContributions/Total | 0 | 178041 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 193125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 148360 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 86274 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 58494 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 525100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.