Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2020 • EIN 53-0196588
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Assets
Down$30,677,429
Down $2,883,259 (-8.6%) from 2019
Net Assets
Down$17,212,012
Down $5,791,721 (-25%) from 2019
Liabilities
Up$13,465,417
Up $2,908,462 (+28%) from 2019
Revenue
Down$46,197,376
Down $12,941,146 (-22%) from 2019
Expenses
Down$52,566,068
Down $3,585,231 (-6.4%) from 2019
Net Income
Down-$6,368,692
Down $9,355,915 (-313%) from 2019
Goodwill of greater washington's mission is to transform lives and communities through the power of education and employment. Goodwill provides free job training and employment services to people with disadvantages, disabilities or other barriers to employment throughout the greater washington, dc metropolitan region.
Provide free education, job training and employment services to people with disadvantages and disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $8,033,114 | $8,025,765 | ▼ $7,349 |
| Land, Buildings, and Equipment, Net | $8,539,956 | $8,013,380 | ▼ $526,576 |
| Accounts Receivable | $2,879,645 | $2,039,303 | ▼ $840,342 |
| Prepaid Expenses and Deferred Charges | $1,694,190 | $2,000,436 | ▲ $306,246 |
| Inventories for Sale or Use | $1,226,272 | $908,563 | ▼ $317,709 |
| Cash and Non-Interest-Bearing Accounts | $3,140,089 | $715,473 | ▼ $2,424,616 |
| Savings and Temporary Cash Investments | $323,460 | $698,132 | ▲ $374,672 |
| Pledges and Grants Receivable | $129,712 | $99,919 | ▼ $29,793 |
| Total Assets | $33,560,688 | $30,677,429 | ▼ $2,883,259 |
| Other Assets Total | $7,594,250 | $8,176,458 | ▲ $582,208 |
| Liabilities | |||
| Other Liabilities | $6,657,694 | $7,313,198 | ▲ $655,504 |
| Accounts Payable and Accrued Expenses | $3,349,163 | $5,801,175 | ▲ $2,452,012 |
| Mortgage Notes Payable Secured by Investment Property | $506,624 | $326,073 | ▼ $180,551 |
| Deferred Revenue | $43,474 | $24,971 | ▼ $18,503 |
| Total Liabilities | $10,556,955 | $13,465,417 | ▲ $2,908,462 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $22,948,733 | $16,209,612 | ▼ $6,739,121 |
| Net Assets With Donor Restrictions | $55,000 | $1,002,400 | ▲ $947,400 |
| Total Net Assets Fund Balance | $23,003,733 | $17,212,012 | ▼ $5,791,721 |
| Total Liabilities and Net Assets / Fund Balance | $33,560,688 | $30,677,429 | ▼ $2,883,259 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $3,824,567 | $2,629,248 | $6,453,815 |
| Equipment | $1,706,499 | $4,608,796 | $6,315,295 |
| Buildings | $684,819 | $4,258,769 | $4,943,588 |
| Other Land Buildings | $578,795 | $1,031,715 | $1,610,510 |
| Land | $1,218,700 | - | $1,218,700 |
| Other Assets Org | $5,963 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Catherine a Meloy | President & CEO | FT | $358,484 | $177,869 | $536,353 |
| Rosa Proctor | Chief Financial Officer | FT | $235,862 | $43,957 | $279,819 |
| Richard J Cole | Executive VP and CIO | FT | $210,279 | $29,138 | $239,417 |
| Michael Frohm | Chief Operating Officer | PT | $172,958 | $43,172 | $216,130 |
| Brendan Hurley | Chief Marketing Officer | FT | $190,795 | $20,276 | $211,071 |
| Colleen Paletta | Chief Mission Officer | FT | $163,431 | $17,563 | $180,994 |
| Jasmin Mujkic | Vice President, Retail | FT | $150,425 | $21,162 | $171,587 |
| Judy E Adams | Vice President, Human Resources | FT | $150,401 | $15,444 | $165,845 |
| Joel Pagliarello | Vice President, Contracts | FT | $143,273 | $15,680 | $158,953 |
| Name | Title |
|---|---|
| Edward Ryan | Chair |
| Glen S Howard | Vice Chair & Director |
| Adrian Chapman | Director |
| Ghada Ijam | Director |
| James Macgregor | Director |
| Kevin Jacobs | Director |
| Kevin Virostek | Director |
| Lisa Mallory | Director |
| Evelyn Lee | Director as of 10/06/20 |
| Frederick Humphries | Director as of 10/06/20 |
| Kerri Palmer | Director Until 10/06/20 |
| DANIEL O'NEILL | Director Until 12/15/20 |
| James Dinegar | Director Until 12/15/20 |
| Kenneth Samet | Director Until 12/15/20 |
| Elizabeth Karmin | Secretary |
| Solomon Keene | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Federal Express | Shipping Services | PO BOX 371461, Pittsburgh, PA 15250 | $495,526 |
| Sourceamerica | Procurement Of Federal Contracts | 8401 OLD COURTHOUSE ROAD, Vienna, VA 22182 | $339,074 |
| Ceridian | Payroll Processing Services | 3311 E OLD SHAKOPEE ROAD, Bloomington, MN 55425 | $290,569 |
| Retail Control Systems | Platform Hosting And Support | 86 CHOSEN VALE LANE, Enfield, NH 03748 | $119,232 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $9,484,505 | Fair Market Value (FMV) |
| Securities Publicly Traded | 1 | $99,873 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $9,584,378 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $31,468,388 |
| Other Expenses | $21,097,680 |
| Total Fundraising Expense | $1,007,578 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $23,008,015 | $583,560 | $410,962 | $24,002,537 |
| Occupancy | $9,446,618 | $862,053 | $130,383 | $10,439,054 |
| Office Expenses | $3,686,363 | $166,740 | $51,766 | $3,904,869 |
| Other Employee Benefits | $3,456,170 | $50,390 | $42,969 | $3,549,529 |
| Payroll Taxes | $2,350,438 | $73,462 | $51,468 | $2,475,368 |
| Depreciation Depletion | $900,659 | $589,629 | $85,967 | $1,576,255 |
| Current Officers, Directors, Trustees, and Key Employees | $951,596 | $202,058 | $118,064 | $1,271,718 |
| Fees for Services Other | $1,085,563 | $68,008 | $11,728 | $1,165,299 |
| Fees for Services Accounting | $484,466 | $105,821 | $11,328 | $601,615 |
| Other Expenses | $419,876 | $62,809 | $41,989 | $419,876 |
| Information Technology | $332,734 | $24,663 | $25,065 | $382,462 |
| Advertising | $83,900 | $221,819 | $1,747 | $307,466 |
| Insurance | $251,541 | $33,773 | $2,433 | $287,747 |
| Pension Plan Contributions | $139,488 | $13,441 | $16,307 | $169,236 |
| Travel | $54,533 | $6,169 | $2,041 | $62,743 |
| Interest | $19,399 | $19,224 | $3,180 | $41,803 |
| Fees for Service Investment Mgmnt Fees | - | $32,244 | - | $32,244 |
| Conferences and Meetings | $558 | $18,276 | $154 | $18,988 |
| Fees for Services Legal | $1,139 | $249 | $27 | $1,415 |
| Total Functional Expenses | $48,424,102 | $3,134,388 | $1,007,578 | $52,566,068 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Rent | $3,447,169 |
| Deferred Lease Incentive | $2,381,916 |
| Deferred Compensation Liability | $885,818 |
| Capital Lease Obligations | $483,295 |
| Deposits | $115,000 |
“Goodwill's federal form 990 is prepared by an independent accounting firm, marcum, llp and is reviewed internally by senior management. It is then submitted by the president to all board members prior to filing with the internal revenue service.”
“The goodwill of greater washington conflict of interest policy applies to all the goodwill directors, officers, and employees. Board members are required to sign conflict of interest statements annually. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest is to be reported to the compliance officer. These documents are kept on file by the executive assistant or other designee.”
“Written comparisons of the senior management compensation are made against for-profit and non-profit organizations, including other similar size goodwill organizations. Ceo's compensation is determined by the executive committee of the board of directors (pursuant to authority delegated to it by the full board) following, among other things, the board's completion of a performance evaluation survey. The last compensation review was completed in the 4th quarter of 2018. By board direction, all goodwill associates, including the ceo, are paid between the 75th and 125th percentile for comparable positions in both for profit (where appropriate) and nonprofit organizations.”
“Goodwill makes its governing documents and conflict of interest available to the public upon request. Furthermore, the financial statements and federal form 990 are posted on goodwill's website.”
“Goodwill performed an evaluation of uncertainty in income taxes for the year ended december 31, 2020, and determined that there were no matters that would require recognition in the consolidated financial statements or that may have any effect on its tax exempt status.”
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 | 3349163 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5801175 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2879645 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2039303 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE FREE EDUCATION, JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES AND DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1747 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 221819 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 83900 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 307466 |
| IRS990/AllOtherContributionsAmt | 0 | 12315107 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ROSA PROCTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026364225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1140 3RD STREET NE NO 350 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20002 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3140089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 715473 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 118064 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 202058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 951596 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1271718 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 154 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 18276 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 558 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18988 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 495526 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 339074 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 290569 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 371461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 8401 OLD COURTHOUSE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3311 E OLD SHAKOPEE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 86 CHOSEN VALE LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | VIENNA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BLOOMINGTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ENFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 15250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 22182 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 55425 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 03748 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDERAL EXPRESS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | SOURCEAMERICA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CERIDIAN |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | RETAIL CONTROL SYSTEMS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHIPPING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | PROCUREMENT OF FEDERAL CONTRACTS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PAYROLL PROCESSING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | PLATFORM HOSTING AND SUPPORT |
| IRS990/CostOfGoodsSoldAmt | 0 | 9827385 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12377170 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165537 |
| IRS990/CYOtherExpensesAmt | 0 | 21097680 |
| IRS990/CYOtherRevenueAmt | 0 | 20383014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 13271655 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6368692 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 31468388 |
| IRS990/CYTotalExpensesAmt | 0 | 52566068 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1007578 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 46197376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 43474 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24971 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 85967 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 589629 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 900659 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1576255 |
| IRS990/Desc | 0 | DONATED GOODS: IN 2020, GOODWILL OF GREATER WASHINGTON EXPERIENCED THE CATASTROPHIC EFFECTS OF THE WORLDWIDE PANDEMIC. THE 20 RETAIL STORES AND DONATION CENTERS THAT ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES WERE SHUT DOWN FOR A TOTAL OF THREE MONTHS. THIS CREATED THE ENVIRONMENT FOR A FINANCIAL BURDEN AS THE ORGANIZATION WORKED TO SUPPORT OVER 600 FURLOUGHED TEAM MEMBERS. THE MULTIMILLION-DOLLAR REVENUE LOSS ALONG WITH THE COMPLETE QUARANTINE OF PEOPLE ACROSS THE REGION, CHANGED THE APPROACH THAT GOODWILL TOOK TO ITS DONATED GOODS ENTERPRISE AND ITS WORKFORCE DEVELOPMENT OUTREACH. IN THE AREA OF DONATED GOODS GOODWILL KEPT ITS DONATION CENTERS OPEN TO RECEIVE THE OVERABUNDANCE OF DONATED GOODS BEING BROUGHT TO THE DONATION CENTERS AS PEOPLE CLEANED OUT THEIR HOMES DURING THE PANDEMIC "SHUT DOWN". WHILE THIS WAS A FURTHER BURDEN ON THE ORGANIZATION DUE TO FINDING ADDITIONAL WAREHOUSE SPACE TO HOUSE THE DONATIONS, IT DID ALLOW FOR SOME ASSOCIATES TO CONTINUE EMPLOYMENT WHILE THE STORES WERE CLOSED; PREPARED THE ORGANIZATION FOR THE RE-OPENING OF THE STORES WITH STRONG PRODUCT DONATIONS; AND ALLOWED FOR GROWTH AS THE PANDEMIC MANDATES WERE EITHER LIFTED OR MINIMIZED. GOODWILL OF GREATER WASHINGTON'S RETAIL STORES AND DONATION CENTERS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION TO PROVIDE JOBS, JOB TRAINING AND EMPLOYMENT SERVICES FOR PEOPLE WITH DISADVANTAGES AND DISABILITIES. IN 2020, $30 MILLION WORTH OF GENTLY USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 20 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND OUR CRITICAL JOB TRAINING PROGRAMS AND SERVICES. IN 2020 ABOUT 1.2 MILLION TRANSACTIONS WERE MADE AND 738,000 GENEROUS DONATIONS WERE RECEIVED, KEEPING ALMOST 26 MILLION POUNDS OF DONATED GOODS OUT OF AREA LANDFILLS. GOODWILL STORES ARE ALSO A SOURCE OF MISSION FULFILLMENT. WE DON'T JUST PROVIDE JOB TRAINING TO PEOPLE WITH BARRIERS TO EMPLOYMENT; WE ALSO EMPLOY THEM. MANY OF GOODWILL'S 636 RETAIL EMPLOYEES HAVE OVERCOME SIGNIFICANT CHALLENGES AND OBSTACLES TO FIND SUCCESS IN THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GOODWILL OF GREATER WASHINGTON |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 55000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1002400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1723 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36233796 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 11012 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 11328 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 105821 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 484466 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 601615 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 27 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1415 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 11728 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 68008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1085563 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1165299 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 32244 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 32244 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 32.00 |
| 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 | 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/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/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/OtherCompensationAmt | 0 | 83219 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 18960 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19084 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 17881 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 10440 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7662 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 8144 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 8109 |
| 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/PersonNm | 0 | CATHERINE A MELOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSA PROCTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL FROHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD J COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENDAN HURLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | COLLEEN PALETTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JASMIN MUJKIC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JUDY E ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOEL PAGLIARELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EDWARD RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GLEN S HOWARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ELIZABETH KARMIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SOLOMON KEENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIAN CHAPMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JAMES DINEGAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FREDERICK HUMPHRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | GHADA IJAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KEVIN JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | EVELYN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAMES MACGREGOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LISA MALLORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | DANIEL O'NEILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KERRI PALMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KENNETH SAMET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEVIN VIROSTEK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 453134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 260859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 197046 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 221536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 200631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 172094 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 163925 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 157701 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 150844 |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 52172 |
| 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/TitleTxt | 0 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE VP AND CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHIEF MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT, RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT, HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE PRESIDENT, CONTRACTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR & DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR UNTIL 12/15/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR AS OF 10/06/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR AS OF 10/06/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR UNTIL 12/15/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR UNTIL 10/06/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR UNTIL 12/15/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1935 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 51051 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 56024761 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 30201763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 25065 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24663 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 332734 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 382462 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2433 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33773 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 251541 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 287747 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3180 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19224 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 19399 |
| IRS990/InterestGrp/TotalAmt | 0 | 41803 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1226272 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 908563 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165537 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165537 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8033114 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8025765 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12528528 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8539956 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8013380 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 20541908 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| 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 OF GREATER WASHINGTON'S MISSION IS TO TRANSFORM LIVES AND COMMUNITIES THROUGH THE POWER OF EDUCATION AND EMPLOYMENT. GOODWILL PROVIDES FREE JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISADVANTAGES, DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT THROUGHOUT THE GREATER WASHINGTON, DC METROPOLITAN REGION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 506624 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 326073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 23003733 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17212012 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20374378 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 20374378 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 576971 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 22948733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16209612 |
| IRS990/NoncashContributionsAmt | 0 | 9584378 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 130383 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 862053 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9446618 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10439054 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51766 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 166740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3686363 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3904869 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 7594250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 8176458 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 42969 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50390 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.