Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 52-0660403
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$11,277,849
Up $111,786 (+1.0%) from 2014
Net Assets
Up$9,061,026
Up $679,680 (+8.1%) from 2014
Liabilities
Down$2,216,823
Down $567,894 (-20%) from 2014
Revenue
Up$19,172,218
Up $1,054,359 (+5.8%) from 2014
Expenses
Up$18,492,291
Up $726,514 (+4.1%) from 2014
Net Income
Up$679,927
Up $327,845 (+93%) from 2014
Horizon goodwill industries helps individuals realize and achieve their fullest potential through the dignity and power of work. With operations, programs, and services in 17 counties across maryland, pennsylvania, virginia, west virginia, we focus on human development that expands the richness of human life and that is centered on people, their opportunities and choices. In the last year, 7,467 individuals benefited from horizon goodwill's mission of "removing barriers and creating opportunities", improving their job skills, employability, education and economic self- sufficiency.
Horizon goodwill industries helps individuals realize and achieve their fullest potential through the dignity and power of work. With operations, programs, and services in 17 counties across maryland, pennsylvania, virginia, and west virginia. We focus on human development that expands the richness of human life and that is centered on people, their opportunities and choices. In the last year, over 5,587 individuals benefited from horizon goodwill's mission of "removing barriers and creating opportunities", improving their job skills, employability, education and economic self-sufficiency.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,588,023 | $5,450,864 | ▼ $137,159 |
| Savings and Temporary Cash Investments | $2,924,674 | $2,390,830 | ▼ $533,844 |
| Cash and Non-Interest-Bearing Accounts | $1,837,008 | $2,190,796 | ▲ $353,788 |
| Accounts Receivable | $680,036 | $1,019,719 | ▲ $339,683 |
| Inventories for Sale or Use | $67,737 | $102,140 | ▲ $34,403 |
| Prepaid Expenses and Deferred Charges | $36,509 | $73,183 | ▲ $36,674 |
| Investments in Publicly Traded Securities | $15,366 | $15,119 | ▼ $247 |
| Total Assets | $11,166,063 | $11,277,849 | ▲ $111,786 |
| Other Assets Total | $16,710 | $35,198 | ▲ $18,488 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,530,761 | $1,219,944 | ▼ $310,817 |
| Accounts Payable and Accrued Expenses | $1,119,814 | $896,175 | ▼ $223,639 |
| Deferred Revenue | $134,142 | $100,704 | ▼ $33,438 |
| Total Liabilities | $2,784,717 | $2,216,823 | ▼ $567,894 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,147,683 | $8,826,809 | ▲ $679,126 |
| Temporarily Rstr Net Assets | $233,663 | $234,217 | ▲ $554 |
| Total Net Assets Fund Balance | $8,381,346 | $9,061,026 | ▲ $679,680 |
| Total Liabilities and Net Assets / Fund Balance | $11,166,063 | $11,277,849 | ▲ $111,786 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,898,738 | $2,483,813 | $6,382,551 |
| Equipment | $351,713 | $2,054,331 | $2,406,044 |
| Land | $919,893 | - | $919,893 |
| Other Land Buildings | $69,718 | $426,826 | $496,544 |
| Leasehold Improvements | $210,802 | $271,436 | $482,238 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy K Murray | Director of | FT | $110,285 | $14,608 | $124,893 |
| Craig M Maclean | Executive Di | FT | $79,831 | $12,476 | $92,307 |
| John Mccain | Executive Di | FT | $85,865 | $1,774 | $87,639 |
| Name | Title |
|---|---|
| Michael Zampelli | Chairman |
| Ron Bowers | Vice Chairma |
| Ben Thompson | Director |
| F Christian Wright | Director |
| Karen Humbertson | Director |
| Lori Wriston | Director |
| Mark Halsey | Director |
| Mary Ann Keyser | Director |
| Mary Beth Pirolozzi | Director |
| Melinda Cannon | Director |
| Paul Muldowney | Director |
| Rebecca Fishack | Director |
| Richard Starliper | Director |
| Roseann Fisher | Director |
| Sam Cool | Director |
| Scott Shipe | Director |
| Spence Perry | Director |
| Steve Michael | Director |
| Stuart Czapski | Director |
| Stuart Mullendore | Director |
| Suzette Snyder | Director |
| Tracie Hovey | Director |
| William Swartz | Director |
| William Valentine | Director |
| Bernard Adams | Committee Ch |
| Nicole Alt-myers | Committee Ch |
| Norma Kolson | Committee Ch |
| Robin Ferree | Committee Ch |
| Heather Guessford | Secretary |
| Bradley Pingrey | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $10,973,491 | Resale Value |
| Total Noncash Contributions | $10,973,491 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $12,301,471 |
| Other Expenses | $6,190,820 |
| Total Fundraising Expense | $94,895 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,892,470 | $25,801 | - | $8,918,271 |
| Occupancy | $3,030,358 | $30,730 | - | $3,061,088 |
| Other Employee Benefits | $1,959,157 | $20,896 | - | $1,980,053 |
| Office Expenses | $1,156,967 | $218,240 | $14,404 | $1,389,611 |
| Payroll Taxes | $974,768 | $15,137 | - | $989,905 |
| Travel | $474,790 | $30,753 | - | $505,543 |
| Depreciation Depletion | $332,355 | $54,801 | - | $387,156 |
| Current Officers, Directors, Trustees, and Key Employees | $175,502 | $128,294 | - | $303,796 |
| Fees for Services Other | $108,215 | $126,378 | - | $234,593 |
| Information Technology | $67,248 | $77,837 | - | $145,085 |
| Payments to Affiliates | $13,927 | $122,134 | - | $136,061 |
| Advertising | $21,189 | $35,631 | $78,822 | $135,642 |
| Pension Plan Contributions | $107,784 | $1,662 | - | $109,446 |
| Fees for Services Accounting | $29,517 | $34,472 | - | $63,989 |
| Conferences and Meetings | $8,444 | $35,866 | - | $44,310 |
| Other Expenses | $449 | $754 | $1,669 | $2,872 |
| Fees for Services Legal | $1,281 | $1,497 | - | $2,778 |
| Total Functional Expenses | $17,404,366 | $993,030 | $94,895 | $18,492,291 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,510,750 |
| Expenses per Audited Statements | $18,492,291 |
| Total Expenses per Form 990 | $18,492,291 |
| Expenses Not Reported on Form 990 | $18,459 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $9,276 |
| Fundraising Gross Income | $6,550 |
| Professional Fundraising Fees | $0 |
“Mike zampelli william swartz chairman director father-in-law”
“Once the organization receives the completed 990, the director of accounting and finance reviews the financial portion of the 990. She then forwards the 990 to the finance committee who reviews all aspects and approves. The entire governing board receives a copy before mailing, and reviews the document at its next meeting.”
“Each board member completes the statement annually and they are read by the assistant to the executive director and the executive director. Any statement made regarding a conflict is then reviewed and considered individually, and all attempts are made to avoid any possible conflicts of interest in the meetings and conducting of business relationships.”
“The executive review committee solicits information regarding comparable salaries among goodwill executives, and also compares executive salaries of community agencies of comparable size, in the process of setting annual salary for the executive director. The committee works to reward the director on merit basis; no cola is considered.”
“Division directors are supervised by the executive director/ceo and are given merit increases when warranted. The executive director considers comparable goodwill salaries based on size of the agency and level of responsibility of each staff member in those director level positions.”
“The organization will provide copies of its governing documents, and conflict of interest policy to individuals who request them. The organization plans to post audited financials on the website, but has not yet done so.”
“Horizon goodwill industries helps individuals realize and achieve their fullest potential through the dignity and power of work. With operations, programs, and services in 17 counties across maryland, pennsylvania, virginia, and west virginia. We focus on human development that expands the richness of human life and that is centered on people, their opportunities and choices. In the last year, over 5,587 individuals benefited from horizon goodwill's mission of "removing barriers and creating opportunities", improving their job skills, employability, education and economic self-sufficiency.”
“Business services employed 364 people in 2015. Wages paid to individuals with disabilities and barriers totaled 2.6 million last year.”
“Work and earnings history, develop job and life skills, and enhance their financial, social and educational circumstances. Horizon goodwill serves individuals with barriers to employment such as criminal background, lack of transportation or child care, chemical dependency, veterans without civilian work experience, and emotional, cognitive and/or physical disabilities. In 2015, horizon goodwill placed 269 individuals in jobs with 206 employers across 4 states with an average starting wage over 10.00 per hour.”
“Fund a large portion of hgi's mission related job training and employment services and its general and administrative expenses.”
“1. Contributed goods production - donated goods are collected and processed giving clients, with disabilities and disadvantaging conditions, an opportunity to learn job skills, discipline and develop self-confidence. The goods are sold in the organizations retail stores.”
“Rental expenses not treated as reduction of revenue 9,183 fundraising direct expenses 9,276 rental expenses not treated as reduction of revenue -9,183 fundraising direct expenses -9,276”
“The organization follows the fasb accounting standards codification, which provides guidance on accounting for uncertainty in income taxes recognized in an enterprise's financial statements. The organizaiton's policy is to charge penalties and interest to income tax expense as incurred. The organizaiton's federal and state income tax returns are subject to examination by the internal revenue service and state tax authorities, generally for a perid of three years after the returns are filed.”
“Rental expenses not treated as reduction of revenue 9,183 fundraising direct expenses 9,276”
“Rental expenses not treated as reduction of revenue 9,183 fundraising direct expenses 9,276”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1119814 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 680036 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1019719 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, AND WEST VIRGINIA. WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, OVER 5,587 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 78822 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35631 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21189 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 135642 |
| IRS990/AllOtherContributionsAmt | 0 | 32295 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SHARON AHRENS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3017337330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 14515 PENNSYLVANIA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAGERSTOWN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 217421670 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1837008 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2190796 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 128294 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 175502 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 303796 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35866 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8444 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 44310 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1502192 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3791 |
| IRS990/CYOtherExpensesAmt | 0 | 6190820 |
| IRS990/CYOtherRevenueAmt | 0 | -217 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17666452 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 679927 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 12301471 |
| IRS990/CYTotalExpensesAmt | 0 | 18492291 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94895 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19172218 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 134142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100704 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 54801 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 332355 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 387156 |
| IRS990/Desc | 0 | BUSINESS SERVICES - FROM PACKAGING, ASSEMBLY, AND FULLFILLMENT TO CUSTODIAL, SECURITY AND MAILROOM SERVICES, HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION IS ANOTHER OF OUR SOCIAL ENTERPRISES, OPERATING AS A BUSINESS AND VENDOR TO OVER 25 FEDERAL, STATE AND COMMERCIAL ENTITIIES ACROSS OUR 4 STATE REGION. WITH THE MISSION OF "REMOVING BARRIERS, CREATING OPPORTUNITIES", HORIZON GOODWILL INDUSTRIES' BUSINESS SERVICES OPERATION FOCUSES ON PUTTING PEOPLE TO WORK. PROVIDING HANDS-ON PAID TRAINING TO INDIVIDUALS WITH DISABILITIES AND BARRIERS, GOODWILL'S BUSINESS SERVES CREATES OPPORTUNITIES FOR PEOPLE TO LEARN AND GROW WHILE ON THE JOB AND HELPS THOSE NOT READY FOR COMPETITIVE EMPLOYMENT BUILD NECESSARY TECHNICAL AND SOFT SKILLS TO GET AND KEEP A JOB IN THE COMMUNITY. BUSINESS SERVICES EMPLOYED 364 PEOPLE IN 2015. WAGES PAID TO INDIVIDUALS WITH DISABILITIES AND BARRIERS TOTALED 2.6 MILLION LAST YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | HORIZON GOODWILL INDUSTRIES |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1117 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6218586 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 60085 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34472 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 29517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 63989 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1497 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1281 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2778 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 126378 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 108215 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 234593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 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/AverageHoursPerWeekRt | 26 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 32 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 27 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 28 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 29 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 30 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 31 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 12476 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 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/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 32 | 14608 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN MCCAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CRAIG M MACLEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL ZAMPELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NORMA KOLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEATHER GUESSFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRADLEY PINGREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNARD ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELINDA CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SAM COOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STUART CZAPSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBIN FERREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REBECCA FISHACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROSEANN FISHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK HALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | TRACIE HOVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | PAUL MULDOWNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STUART MULLENDORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SPENCE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUZETTE SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICHARD STARLIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | WILLIAM SWARTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | WILLIAM VALENTINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | NICOLE ALT-MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KAREN HUMBERTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY ANN KEYSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | STEVE MICHAEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MARY BETH PIROLOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT SHIPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | BEN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | F CHRISTIAN WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | LORI WRISTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 32 | AMY K MURRAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85865 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 79831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 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/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 32 | 110285 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 32 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | COMMITTEE CH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 32 | DIRECTOR OF |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 9276 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 6550 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 950 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 30 |
| IRS990/GovernmentGrantsAmt | 0 | 1409812 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 950 |
| IRS990/GrossReceiptsAmt | 0 | 19190677 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7440 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 30 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 77837 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 67248 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 145085 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 67737 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 102140 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2841 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2841 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 15366 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 15119 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5236406 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5588023 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5450864 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10687270 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 9183 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | HORIZON GOODWILL INDUSTRIES HELPS INDIVIDUALS REALIZE AND ACHIEVE THEIR FULLEST POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WITH OPERATIONS, PROGRAMS, AND SERVICES IN 17 COUNTIES ACROSS MARYLAND, PENNSYLVANIA, VIRGINIA, AND WEST VIRGINIA. WE FOCUS ON HUMAN DEVELOPMENT THAT EXPANDS THE RICHNESS OF HUMAN LIFE AND THAT IS CENTERED ON PEOPLE, THEIR OPPORTUNITIES AND CHOICES. IN THE LAST YEAR, OVER 5,587 INDIVIDUALS BENEFITED FROM HORIZON GOODWILL'S MISSION OF "REMOVING BARRIERS AND CREATING OPPORTUNITIES", IMPROVING THEIR JOB SKILLS, EMPLOYABILITY, EDUCATION AND ECONOMIC SELF-SUFFICIENCY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1530761 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1219944 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8381346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9061026 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 950 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 950 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2726 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2726 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1743 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1743 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -831 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -247 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30730 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3030358 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.