Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
EIN 47-0378996 • 501(c)3 • Omaha, NE
Profile
Goodwill changes lives and strengthens communities through education, training and work. Goodwill strives to increase self sufficiency of its participants through vocational evaluation, training and offering employment opportunities to disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$71,017,546
Up $739,563 (+1.1%) from 2023
Liabilities
Down$25,435,086
Down $1,586,836 (-5.9%) from 2023
Net Assets
Up$45,582,460
Up $2,326,399 (+5.4%) from 2023
Revenue
Up$36,199,310
Up $2,256,310 (+6.6%) from 2023
Expenses
Up$34,425,458
Up $3,479,454 (+11%) from 2023
Net Income
Down$1,773,852
Down $1,223,144 (-41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants through vocational evaluation, training, and offering employment opportunities to disabled or disadvantaged individuals, who cannot be readily absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.
Goodwill changes lives and strengthens communities through education, training and work. Goodwill strives to increase self sufficiency of its participants through vocational education, training and offering employment opportunities to disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $43,280,421 | $47,397,289 | ▲ $4,116,868 |
| Investments in Publicly Traded Securities | $5,828,609 | $6,581,680 | ▲ $753,071 |
| Accounts Receivable | $1,965,408 | $4,295,857 | ▲ $2,330,449 |
| Inventories for Sale or Use | $2,032,447 | $2,270,622 | ▲ $238,175 |
| Cash and Non-Interest-Bearing Accounts | $8,557,095 | $2,129,584 | ▼ $6,427,511 |
| Prepaid Expenses and Deferred Charges | $545,358 | $818,797 | ▲ $273,439 |
| Pledges and Grants Receivable | $72,000 | $236,500 | ▲ $164,500 |
| Total Assets | $70,277,983 | $71,017,546 | ▲ $739,563 |
| Other Assets Total | $7,996,645 | $7,287,217 | ▼ $709,428 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $16,523,110 | $15,275,324 | ▼ $1,247,786 |
| Other Liabilities | $8,203,277 | $7,550,247 | ▼ $653,030 |
| Accounts Payable and Accrued Expenses | $2,187,260 | $2,499,421 | ▲ $312,161 |
| Deferred Revenue | $90,877 | $110,094 | ▲ $19,217 |
| Tax Exempt Bond Liabilities | $17,398 | $0 | ▼ $17,398 |
| Total Liabilities | $27,021,922 | $25,435,086 | ▼ $1,586,836 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $42,524,141 | $44,658,994 | ▲ $2,134,853 |
| Net Assets With Donor Restrictions | $731,920 | $923,466 | ▲ $191,546 |
| Total Net Assets Fund Balance | $43,256,061 | $45,582,460 | ▲ $2,326,399 |
| Total Liabilities and Net Assets / Fund Balance | $70,277,983 | $71,017,546 | ▲ $739,563 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $33,710,811 | $16,187,331 | $49,898,142 |
| Land | $9,130,203 | - | $9,130,203 |
| Equipment | $1,777,957 | $7,210,912 | $8,988,869 |
| Leasehold Improvements | $2,611,375 | $1,087,144 | $3,698,519 |
| Other Land Buildings | $166,943 | - | $166,943 |
| Other Assets Org | $7,203,954 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $570,430 | - | ▲ $98,299 | - | $668,729 |
| 2023 | $465,344 | - | ▲ $105,086 | - | $570,430 |
| 2022 | $546,457 | - | ▼ $81,113 | - | $465,344 |
| 2021 | $442,988 | - | ▲ $103,469 | - | $546,457 |
| 2020 | $377,112 | - | ▲ $65,876 | - | $442,988 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tobi Mathouser | President and CEO | FT | $265,459 | $11,976 | $277,435 |
| Janelle Peterson | Chief Operating Officer | FT | $192,757 | $19,740 | $212,497 |
| Erin Balckledge | Senior VP Administration | FT | $165,341 | $8,748 | $174,089 |
| Shantel Featherson | VP of Retail Advancement | FT | $148,809 | $16,296 | $165,105 |
| Matt Mainelli | VP of Organizational Development | FT | $136,939 | $16,131 | $153,070 |
| Nicole Wilson | VP of Mission Advancement | FT | $121,881 | $31,169 | $153,050 |
| Deb Herman | Director of Development an | FT | $114,330 | $12,398 | $126,728 |
| Tina Mcgaugh | Director of Human Resources | FT | $108,070 | $17,563 | $125,633 |
| Rudy White | Director of Retail Operations | FT | $100,214 | $19,600 | $119,814 |
| Ryan Mccarthy | Director of Finance | FT | $108,579 | $10,437 | $119,016 |
| Spencer Bayless | Director of Retail Sales | FT | $105,143 | $757 | $105,900 |
| John Stilley | Chief Finance Officer | FT | $37,477 | - | $37,477 |
| Name | Title |
|---|---|
| Leah Vetter | Chair |
| Joel Dougherty | Chair Emeritus |
| Justin Spooner | Vice Chair |
| Aaron Johnson | Trustee |
| Andrew Wilson | Trustee |
| Juan Padilla | Trustee |
| Miriam Blair | Trustee |
| Nadia Blacevich | Trustee |
| Nick Burianek | Trustee |
| Bob Bertsch Jr | Secretary |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $25,738,038 | Fair Market Value |
| Total Noncash Contributions | $25,738,038 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,502,341 |
| Other Expenses | $11,923,117 |
| Total Fundraising Expense | $373,566 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,427,644 | $2,001,696 | $72,658 | $17,501,998 |
| Other Employee Benefits | $1,532,961 | $705,403 | $23,489 | $2,261,853 |
| Depreciation Depletion | $1,119,450 | $555,453 | $20,521 | $1,695,424 |
| Office Expenses | $1,504,607 | $91,144 | $6,092 | $1,601,843 |
| Payroll Taxes | $1,195,934 | $168,063 | $15,615 | $1,379,612 |
| Occupancy | $1,286,195 | $60,345 | $3,784 | $1,350,324 |
| Fees for Services Other | $461,222 | $403,492 | $21,344 | $886,058 |
| Current Officers, Directors, Trustees, and Key Employees | $212,496 | $474,731 | $137,692 | $824,919 |
| Insurance | $549,124 | $42,517 | $4,414 | $596,055 |
| Pension Plan Contributions | $429,955 | $104,004 | - | $533,959 |
| Interest | $450,165 | $9,558 | - | $459,723 |
| Advertising | $15,354 | $245,033 | - | $260,387 |
| Fees for Services Legal | $99,162 | $59,615 | $3,153 | $161,930 |
| Travel | $85,177 | $40,700 | $8,644 | $134,521 |
| Other Expenses | $89,077 | $3,697 | $4 | $92,778 |
| Fees for Services Accounting | $28,664 | $20,863 | $1,104 | $50,631 |
| Total Functional Expenses | $28,768,011 | $5,283,881 | $373,566 | $34,425,458 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $73,265 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf | $112,224 | - | $42,336 | - |
| Gala | $79,877 | - | $30,929 | - |
| Total Events | $192,101 | - | $73,265 | $-73,265 |
| Liability | Amount |
|---|---|
| Lease Liability | $7,454,839 |
| Deferred Compensation | $95,408 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Nebraska Educational Health and Social Services | 2014-11-04 | $20,310,000 | Refinance short term taxable indebtedness incurred to finance 11 locations |
| A | City of Crescent Iowa | 2004-12-16 | $1,700,000 | Refinance short term taxable indebtedness incurred to finance facilities |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $20,310,000 | - | $8,512,685 | $332,239 |
| A | $1,700,000 | - | $1,674,905 | $34,000 |
“Form 990 is prepared based on the audited financial statements of the organization.”
“A signed conflict of interest statement is obtained from each officer and member of the board of the organization. This report is mailed to all major donors, referral agencies and other interested parties. The report is also available online for trustees and key employees of the organization at least annually. Each statement documents direct business relationships, family business relationships and inter and intra family and business relationships. For any official action of the board or its committees, individuals with whom a conflict may be construed are precluded from voting. The conflict of interest statements are maintained in the corporate files.”
“Goodwill has a formal compensation policy and the executive committee serves as the compensation committee for the organization. Executive compensation is set annually and monitored by the local goodwill board of trustees, which utilizes outside independent professional resources in determining appropriate salary levels. Goodwill participates in local regional and national executive compensation salary and benefit surveys. This survey data is utilized by the board as a framework to ensure competitive compensation in order to retain high performing employees, including the ceo. In addition to survey results, compensation is based on agency performance as well as individual performance.”
“The annual report is published each year with the audited financial statements for the organization. This report is emailed to all major donors, referral agencies, and other interested parties. The report is also available online at www.goodwillomaha.org. Hard copies of the report, goodwill's governing documents and conflict of interest policy are availbale upon request.”
“The process has not changed from the prior year.”
“The purpose of goodwill industries endowment fund is to enhance the financial strength of the agency. Asset growth in the endowment will ensure the future growth and development of goodwill's mission and vision while providing a portion of the assets for current year operations.”
“Goodwill industries is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2024, goodwill industries had no tax liability on unrelated business activity. Goodwill industries believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
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 | 2187260 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2499421 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1965408 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4295857 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL CHANGES LIVES AND STRENGTHENS COMMUNITIES THROUGH EDUCATION, TRAINING AND WORK. GOODWILL STRIVES TO INCREASE SELF SUFFICIENCY OF ITS PARTICIPANTS THROUGH VOCATIONAL EDUCATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 245033 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15354 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 260387 |
| IRS990/AllOtherContributionsAmt | 0 | 26047129 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOHN STILLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4022311914 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4805 N 72ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OMAHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 68134 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8557095 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2129584 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 137692 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 474731 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 212496 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 824919 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 192101 |
| IRS990/CostOfGoodsSoldAmt | 0 | 26790787 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 26239230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410111 |
| IRS990/CYOtherExpensesAmt | 0 | 11923117 |
| IRS990/CYOtherRevenueAmt | 0 | 9036226 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 513743 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1773852 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 22502341 |
| IRS990/CYTotalExpensesAmt | 0 | 34425458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 373566 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 36199310 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 90877 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 110094 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 20521 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 555453 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1119450 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1695424 |
| IRS990/Desc | 0 | GOODWILL OPERATES 18 RETAIL STORES OPEN TO THE PUBLIC IN OMAHA (10), FREMONT (1), BLAIR (1), GRETNA (1), BELLEVUE (1), PAPILLION (2), ELKHORN (1), AND COUNCIL BLUFFS, IA (1). THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO GOODWILL. GOODWILL EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE IN THE RETAIL STORES. MERCHANDISE THAT DOES NOT SELL WITHIN A REASONABLE TIME IN THE STORES IS TRANSFERRED TO THE GOODWILL WAREHOUSE STORE WHERE IT IS OFFERED FOR SALE AT A SPECIFIED PRICE PER POUND. GOODS DETERMINED NOT TO BE SALEABLE IN THE GOODWILL STORES ARE "SALVAGED AND SOLD TO THIRD PARTIES, WHO EITHER SHIP AND SELL THE GOODS TO THIRD PARTIES OR RECYCLE THEM FOR THEIR TEXTILE, METAL OR OTHER RECYCLABLE MATERIALS. GOODWILL PROFITS GENERATED FROM THE SALE OF DONATED GOODS HELP COVER EXPENSES ASSOCIATED WITH GOODWILL'S MISSION PROGRAMS THAT SERVE THE COMMUNITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 731920 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 923466 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1485 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 25740094 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 1104 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20863 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28664 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 50631 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 3153 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 59615 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 99162 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 161930 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 21344 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 403492 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 461222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 886058 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 7 | 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/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/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 | 11976 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 19740 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 8748 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 10437 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12398 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 16131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 31169 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 17563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 19600 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 757 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NICK BURIANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BOB BERTSCH JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOEL DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NADIA BLACEVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANDREW WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEAH VETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JUSTIN SPOONER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIRIAM BLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AARON JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JUAN PADILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOBI MATHOUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN STILLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANELLE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ERIN BALCKLEDGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RYAN MCCARTHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SHANTEL FEATHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DEB HERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MATT MAINELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TINA MCGAUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RUDY WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SPENCER BAYLESS |
| 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 | 265459 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 37477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 192757 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 165341 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 108579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 148809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 114330 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 136939 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 121881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 108070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105143 |
| 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 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF FINANCE OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SENIOR VP ADMINISTRATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VP OF RETAIL ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF DEVELOPMENT AN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP OF ORGANIZATIONAL DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP OF MISSION ADVANCEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR OF RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR OF RETAIL SALES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1933 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 192101 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 73265 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 45662 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 648674 |
| IRS990/GrossReceiptsAmt | 0 | 63666374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 35546639 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 4414 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42517 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549124 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 596055 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 9558 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 450165 |
| IRS990/InterestGrp/TotalAmt | 0 | 459723 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2032447 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2270622 |
| IRS990/InvestmentExpenseAmt | 0 | -30685 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 364449 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 364449 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5828609 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 6581680 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 74 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 24485387 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 43280421 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 47397289 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 71882676 |
| IRS990/LegalDomicileStateCd | 0 | NE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 603012 |
| 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 | GOODWILL CHANGES LIVES AND STRENGTHENS COMMUNITIES THROUGH EDUCATION, TRAINING AND WORK. GOODWILL STRIVES TO INCREASE SELF SUFFICIENCY OF ITS PARTICIPANTS THROUGH VOCATIONAL EVALUATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16523110 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15275324 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43256061 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 45582460 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 45662 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 45662 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -73265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -73265 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8755852 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8755852 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 583232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42524141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 44658994 |
| IRS990/NoncashContributionsAmt | 0 | 25738038 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3784 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 60345 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1286195 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1350324 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6092 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91144 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1504607 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1601843 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7996645 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7287217 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 23489 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 705403 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1532961 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2261853 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT LEASE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | CLIENT EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10111 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 37371 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 7570 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 4 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 156149 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 66684 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 74734 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3697 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2028862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1177496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1074466 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 89077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2195122 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1281551 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1156770 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 92778 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8203277 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7550247 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541610 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 353639 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 353639 |
| IRS990/OtherRevenueTotalAmt | 0 | 353639 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 72658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2001696 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15427644 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 17501998 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15615 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 168063 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1195934 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1379612 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 104004 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 429955 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 533959 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 236500 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 545358 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 818797 |
| IRS990/PrincipalOfficerNm | 0 | TOBI MATHOUSER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
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