Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 46-1548302 • 501(c)3 • Savannah, GA
Profile
To assist people with disabilities and other barriers to employement to live independently and become employed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$52,600,132
Up $19,189,527 (+57%) from 2022
Liabilities
Up$28,508,737
Up $8,825,100 (+45%) from 2022
Net Assets
Up$24,091,395
Up $10,364,427 (+76%) from 2022
Revenue
Up$43,813,912
Up $11,778,028 (+37%) from 2022
Expenses
Up$37,655,800
Up $7,281,280 (+24%) from 2022
Net Income
Up$6,158,112
Up $4,496,748 (+271%) from 2022
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Our commitment is to provide the individual support, meaningful training and employment services to people to remove barriers and close skill gaps so that individuals build brighter futures.
At goodwill of the coastal empire (dba goodwill southeast georgia), we believe every individual should be given the opportunity to achieve their full potential through the dignity and power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $10,152,843 | $13,557,421 | ▲ $3,404,578 |
| Land, Buildings, and Equipment, Net | $10,210,731 | $11,418,970 | ▲ $1,208,239 |
| Savings and Temporary Cash Investments | $5,005,038 | $7,279,317 | ▲ $2,274,279 |
| Inventories for Sale or Use | $2,365,520 | $2,659,496 | ▲ $293,976 |
| Cash and Non-Interest-Bearing Accounts | $1,264,229 | $1,191,678 | ▼ $72,551 |
| Accounts Receivable | $970,246 | $865,673 | ▼ $104,573 |
| Prepaid Expenses and Deferred Charges | $470,257 | $463,270 | ▼ $6,987 |
| Total Assets | $42,030,001 | $52,600,132 | ▲ $10,570,131 |
| Other Assets Total | $11,591,137 | $15,164,307 | ▲ $3,573,170 |
| Liabilities | |||
| Other Liabilities | $17,894,547 | $22,496,485 | ▲ $4,601,938 |
| Mortgage Notes Payable Secured by Investment Property | $3,478,951 | $3,181,170 | ▼ $297,781 |
| Accounts Payable and Accrued Expenses | $2,410,774 | $2,638,452 | ▲ $227,678 |
| Unsecured Notes Loans Payable | $146,615 | $142,919 | ▼ $3,696 |
| Deferred Revenue | - | $49,711 | - |
| Total Liabilities | $23,930,887 | $28,508,737 | ▲ $4,577,850 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $18,069,344 | $24,081,395 | ▲ $6,012,051 |
| Net Assets With Donor Restrictions | $29,770 | $10,000 | ▼ $19,770 |
| Total Net Assets Fund Balance | $18,099,114 | $24,091,395 | ▲ $5,992,281 |
| Total Liabilities and Net Assets / Fund Balance | $42,030,001 | $52,600,132 | ▲ $10,570,131 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,535,827 | $4,691,622 | $8,227,449 |
| Equipment | $3,203,707 | $4,250,937 | $7,454,644 |
| Leasehold Improvements | $2,636,642 | $3,498,511 | $6,135,153 |
| Other Land Buildings | $877,328 | $1,164,110 | $2,041,438 |
| Land | $1,165,466 | - | $1,165,466 |
| Other Assets Org | $249,666 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jason Marshall | President & CEO, Incoming | FT | $278,028 | $79,462 | $357,490 |
| Geoffery Kent | Assistant Treasurer/CFO | FT | $240,408 | $74,581 | $314,989 |
| Eric Nolan | Vice President of Manufacturing | FT | $158,722 | $43,718 | $202,440 |
| Jessica Penny | Vice President of Donated Goods | FT | $146,237 | $38,180 | $184,417 |
| William Kelso | Chief External Affairs Officer | FT | $134,054 | $39,187 | $173,241 |
| Meredith Champagne | Vice President of Strategy | FT | $127,588 | $45,082 | $172,670 |
| Veronica Hunter | Vice President, Mission Services | FT | $126,261 | $42,607 | $168,868 |
| Valerie Wiles | Vice President of Information Technology | FT | $157,827 | $7,280 | $165,107 |
| Valerie Wiles | Vice President of Information Techno | - | $140,827 | $24,280 | $165,107 |
| John Fransway | Director of Finance | FT | $133,075 | $29,099 | $162,174 |
| Michael Winckler | President and CEO, Outgoing | FT | $133,516 | $14,122 | $147,638 |
| Name | Title |
|---|---|
| Ivy Council | Chair |
| Jenny Gentry | Immediate Past Chair/board Member |
| Kim Bockius-suwyn | Vice Chair |
| Allyson Harvin | Board Member |
| Catina Tindall | Board Member |
| Diana Morrison | Board Member |
| Dr Tom Jones | Board Member |
| Emily Coiner | Board Member |
| Jason Moschner | Board Member |
| Kendria Lee | Board Member |
| Lisa Colbert | Board Member |
| Melanie Marks | Board Member |
| PATRICK O'NEIL | Board Member |
| Nancy Devetter | Secretary, Incoming |
| Charles Bowen | Secretary, Outgoing |
| Chad Wiggins | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Pooler Distribution Complex LLC | Landlord | PO BOX 127, Valdosta, GA 31603 | $584,050 |
| Peacock Construction LLC | Construction | 4 MARSH POINT DRIVE, Savannah, GA 31406 | $435,760 |
| Glynn Place Station LLC | Landlord | PO BOX 639345, Cinncinnati, OH 45263 | $375,127 |
| La Waters Partnership LLP | Landlord | 8 WEST MAIN STREET, Statesboro, GA 30459 | $374,750 |
| Cpc Mcalpin Square LLC | Landlord | 151 BODMAN PLACE SUITE 201, Red Bank, NJ 07701 | $258,575 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $32,488,386 | Fair Market Value (FMV) |
| Total Noncash Contributions | $32,488,386 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $21,594,584 |
| Other Expenses | $16,061,216 |
| Total Fundraising Expense | $111,084 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,961,954 | $2,350,724 | $63,214 | $17,375,892 |
| Occupancy | $4,332,543 | $53,439 | - | $4,385,982 |
| Payroll Taxes | $1,464,011 | $203,744 | $6,896 | $1,674,651 |
| Depreciation Depletion | $1,168,686 | $324,854 | - | $1,493,540 |
| Other Employee Benefits | $1,256,179 | $47,949 | $8,037 | $1,312,165 |
| Current Officers, Directors, Trustees, and Key Employees | $538,394 | $643,321 | $25,256 | $1,206,971 |
| Travel | $697,524 | $123,682 | - | $821,206 |
| All Other Expenses | $423,452 | $256,122 | - | $679,574 |
| Fees for Services Other | $495,002 | $167,727 | - | $662,729 |
| Office Expenses | $276,488 | $276,314 | - | $552,802 |
| Insurance | $439,927 | $105,384 | - | $545,311 |
| Other Expenses | $387,151 | $1,600 | - | $388,751 |
| Conferences and Meetings | $124,105 | $146,471 | - | $270,576 |
| Advertising | $212,293 | $3,429 | - | $215,722 |
| Interest | $103,251 | $45,365 | - | $148,616 |
| Fees for Services Accounting | - | $76,932 | - | $76,932 |
| Pension Plan Contributions | $9,296 | $7,928 | $7,681 | $24,905 |
| Fees for Services Legal | - | $21,054 | - | $21,054 |
| Total Functional Expenses | $32,658,393 | $4,886,323 | $111,084 | $37,655,800 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Lease Liabilities | $16,231,781 |
| Due to Gice | $5,519,893 |
| Other Liabilities | $471,611 |
| Sec 457b Retirement Plan Liability | $273,200 |
“Goodwill provides copies of the 990 to the board for their review before the 990 is filed.”
“Compliance with the conflict of interest policy is monitored and enforced through active discussion and disclosure in board of directors meetings and applicable committee meetings.”
“Comparative studies are done bi-annually for each class of employees. Goodwill hires a third-party consultant to conduct surveys and the results are presented and approved by the executive committee of the board. Goodwill also uses a survey that is released yearly by goodwill international breaking down salaries by territory, population, and revenue. The executive committee of the board approves all compensation for executives and the executive team approves salary structures for the rest of the organization based on surveys and recommendations by human resources.”
“Goodwill's governing documents, conflict of interest policy and financial statements are available to the public by request through the ceo's office.”
“The same audit firm as the previous year continued to preform audit services for the year ending december 31, 2024.”
“The organization recognizes the financial statement effects from a tax position only if it is more likely than not the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business income tax (ubit). The assessment of the technical merits of a tax position is a matter of judgment. The organization believes that all its tax positions are more likely than not to be sustained upon examination.”
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 | 2410774 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2638452 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 970246 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 865673 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3429 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 212293 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 215722 |
| IRS990/AllOtherContributionsAmt | 0 | 32584716 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256122 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 423452 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 679574 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JASON MARSHALL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9123546611 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7220 SALLIE MOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAVANNAH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31406 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1264229 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1191678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 25256 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 643321 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 538394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1206971 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 146471 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 124105 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 270576 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 584050 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 435760 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 375127 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 374750 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 258575 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 127 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4 MARSH POINT DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 639345 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 8 WEST MAIN STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 151 BODMAN PLACE SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VALDOSTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SAVANNAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CINNCINNATI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | STATESBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | RED BANK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NJ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 31603 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 31406 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 45263 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30459 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 07701 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | POOLER DISTRIBUTION COMPLEX LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | PEACOCK CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | GLYNN PLACE STATION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | LA WATERS PARTNERSHIP LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | CPC MCALPIN SQUARE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | LANDLORD |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | LANDLORD |
| IRS990/CostOfGoodsSoldAmt | 0 | 32333196 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 32666336 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1045059 |
| IRS990/CYOtherExpensesAmt | 0 | 16061216 |
| IRS990/CYOtherRevenueAmt | 0 | 383426 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9719091 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6158112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 21594584 |
| IRS990/CYTotalExpensesAmt | 0 | 37655800 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 111084 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 43813912 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 49711 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 324854 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1168686 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1493540 |
| IRS990/Desc | 0 | DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES, AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 465 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 29770 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1272 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 23137969 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 81620 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 76932 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76932 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 21054 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 21054 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 167727 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 495002 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 662729 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | 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/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 22315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 20379 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 13417 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 5146 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 17403 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 7280 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 15734 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14122 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JASON MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GEOFFERY KENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERIC NOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM KELSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEREDITH CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VERONICA HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | VALERIE WILES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN FRANSWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL WINCKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IVY COUNCIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM BOCKIUS-SUWYN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNY GENTRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHAD WIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NANCY DEVETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | CHARLES BOWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DR TOM JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELANIE MARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DIANA MORRISON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JASON MOSCHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KENDRIA LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | PATRICK O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | EMILY COINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | LISA COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | ALLYSON HARVIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CATINA TINDALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 337952 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 292674 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 182061 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 171000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 168095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 155267 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 154787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 146440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 133516 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & CEO, INCOMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | ASSISTANT TREASURER/CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT OF MANUFACTURING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT OF DONATED GOODS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF EXTERNAL AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF STRATEGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, MISSION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT OF INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT AND CEO, OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | IMMEDIATE PAST CHAIR/BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY, INCOMING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY, OUTGOING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1011 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 70278 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 39270 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 70278 |
| IRS990/GrossReceiptsAmt | 0 | 76187389 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 57090 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 32601668 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 105384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 439927 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 545311 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 45365 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 103251 |
| IRS990/InterestGrp/TotalAmt | 0 | 148616 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2365520 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2659496 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 975792 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 975792 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 10152843 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 13557421 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13605180 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10210731 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11418970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25024150 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 40281 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OUR COMMITMENT IS TO PROVIDE THE INDIVIDUAL SUPPORT, MEANINGFUL TRAINING AND EMPLOYMENT SERVICES TO PEOPLE TO REMOVE BARRIERS AND CLOSE SKILL GAPS SO THAT INDIVIDUALS BUILD BRIGHTER FUTURES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3478951 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3181170 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 18099114 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24091395 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 69267 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 69267 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268472 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 268472 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 57090 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 57090 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -165831 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 18069344 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24081395 |
| IRS990/NoncashContributionsAmt | 0 | 32488386 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 53439 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4332543 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4385982 |
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