Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
EIN 54-0455395 • 501(c)3 • Richmond, VA
Profile
Goodwill of central and coastal virginia's mission is to change lives...helping people help themselves through the power of work. (see schedule o for continuation)...
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$116,913,307
Up $4,042,488 (+3.6%) from 2023
Liabilities
Up$22,676,882
Up $433,176 (+1.9%) from 2023
Net Assets
Up$94,236,425
Up $3,609,312 (+4.0%) from 2023
Revenue
Up$67,197,242
Up $695,559 (+1.0%) from 2023
Expenses
Up$64,393,442
Up $1,139,899 (+1.8%) from 2023
Net Income
Down$2,803,800
Down $444,340 (-14%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Goodwill of central and coastal virginia's mission is to change lives...helping people help themselves through the power of work. (see schedule o for continuation)...
To provide workforce development services for individuals facing challenges to work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $65,215,861 | $71,007,400 | ▲ $5,791,539 |
| Savings and Temporary Cash Investments | $24,794,221 | $19,235,695 | ▼ $5,558,526 |
| Investments Other Securities | $13,764,233 | $17,160,829 | ▲ $3,396,596 |
| Inventories for Sale or Use | $2,259,866 | $2,407,941 | ▲ $148,075 |
| Prepaid Expenses and Deferred Charges | $983,094 | $911,997 | ▼ $71,097 |
| Accounts Receivable | $1,774,917 | $775,345 | ▼ $999,572 |
| Intangible Assets | $293,537 | $263,223 | ▼ $30,314 |
| Cash and Non-Interest-Bearing Accounts | $51,831 | $50,794 | ▼ $1,037 |
| Total Assets | $112,870,819 | $116,913,307 | ▲ $4,042,488 |
| Other Assets Total | $3,733,259 | $5,100,083 | ▲ $1,366,824 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $18,961,931 | $18,640,763 | ▼ $321,168 |
| Accounts Payable and Accrued Expenses | $2,779,287 | $3,509,889 | ▲ $730,602 |
| Other Liabilities | $469,323 | $485,797 | ▲ $16,474 |
| Deferred Revenue | $33,165 | $40,433 | ▲ $7,268 |
| Total Liabilities | $22,243,706 | $22,676,882 | ▲ $433,176 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $90,563,475 | $94,228,507 | ▲ $3,665,032 |
| Net Assets With Donor Restrictions | $63,638 | $7,918 | ▼ $55,720 |
| Total Net Assets Fund Balance | $90,627,113 | $94,236,425 | ▲ $3,609,312 |
| Total Liabilities and Net Assets / Fund Balance | $112,870,819 | $116,913,307 | ▲ $4,042,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $45,708,217 | $20,371,878 | $66,080,095 |
| Land | $21,488,449 | - | $21,488,449 |
| Equipment | $2,998,685 | $15,028,400 | $18,027,085 |
| Leasehold Improvements | $87,587 | $3,508,049 | $3,595,636 |
| Other Land Buildings | $724,462 | $1,581,949 | $2,306,411 |
| Other Securities | $17,160,829 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mark Barth | President & CEO | FT | $391,487 | $29,234 | $420,721 |
| Pamela Beatty | CFO | FT | $245,926 | $9,660 | $255,586 |
| John Leopold | VP Enterprise Support | FT | $206,686 | $28,058 | $234,744 |
| Desmond Carter | COO | FT | $207,334 | $17,424 | $224,758 |
| Stephen Huyck | VP Services | FT | $160,942 | $35,951 | $196,893 |
| Laura Faison | Chief Marketing Officer | FT | $172,279 | $20,295 | $192,574 |
| Everett Shupe | VP Leadership & Workfoce D | FT | $155,435 | $30,500 | $185,935 |
| Aleta Shelton | VP Community Engagement | FT | $161,531 | $1,606 | $163,137 |
| Name | Title |
|---|---|
| Richard Coughlan | Chair |
| Leslie Taylor | Vice Chair |
| Benjamin C Ackerly Esq | Director |
| Billy Foster | Director |
| Bradford B Sauer | Director |
| Christopher E Rouzie | Director |
| David Modena | Director |
| David Nelms | Director |
| Drexel Harris | Director |
| Ev Clarke | Director |
| James W Theobald Esq | Director |
| Jesse Goodrich | Director |
| Jim Giudice | Director |
| John C Ivins Jr | Director |
| Maria P Rasmussen Esquire | Director |
| Mark Schuler | Director |
| Nhu Yeargin | Director |
| Robert M Tata | Director |
| Thomas C Kleine Esquire | Director |
| W Scott Sims | Director |
| Wesley H Watkins | Director |
| Katie Strader | Secretary |
| J Charles Link | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Robinson Gareiss Lc | Construction/main General Contractor | 5544 GREENWICH RD SUITE 101, Virginia Beach, VA 23462 | $474,209 |
| Volt Technologies LLC | It Contractor | 525 VINE ST STE 210, Winstonsalem, NC 27101 | $455,856 |
| Superior Home | Building Maint General Contractor | 9519 RIDDLE ROAD, Chesterfield, VA 23832 | $344,150 |
| Bt Manangement LLC | Auctioneer Services | 924 CASTLE HOLLOW RD, Midlothian, VA 23114 | $111,225 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $27,724,299 | Fair Market Value (FMV) |
| Securities Publicly Traded | 2 | $2,735 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $27,727,034 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $42,346,265 |
| Other Expenses | $22,047,177 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $29,467,699 | $5,832,920 | - | $35,300,619 |
| Occupancy | $8,673,708 | $2,149,236 | - | $10,822,944 |
| Other Employee Benefits | $2,683,599 | $690,076 | - | $3,373,675 |
| Depreciation Depletion | $1,922,165 | $1,355,540 | - | $3,277,705 |
| Payroll Taxes | $2,664,072 | $457,262 | - | $3,121,334 |
| Information Technology | $120,110 | $761,047 | - | $881,157 |
| Fees for Services Other | $274,422 | $442,633 | - | $717,055 |
| Insurance | $564,543 | $100,090 | - | $664,633 |
| Other Expenses | $398,229 | $192,940 | - | $591,169 |
| Pension Plan Contributions | $384,192 | $166,445 | - | $550,637 |
| Advertising | $64,845 | $399,551 | - | $464,396 |
| Travel | $110,826 | $60,244 | - | $171,070 |
| Fees for Services Legal | $18,960 | $126,589 | - | $145,549 |
| Conferences and Meetings | $11,990 | $35,453 | - | $47,443 |
| Total Functional Expenses | $50,973,266 | $13,420,176 | $0 | $64,393,442 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Bradford B Sauer | Board Member | The Organization Rents the Bailey Bridge Store From an Entity That Includes an Owner Related to Bradford B. Sauer, the Transaction Was Reviewed to Ensure a Fair Market Rent Is Being Paid. | No | $245,457 |
| Chris Rouzie | Board Member | LEASE AGREEMMENT WITH BOARD MEMBER'S EMPLOYER | No | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $265,378 |
| Deferred Compensation | $220,419 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Virginia Small Business Financing Authority | 2010-12-29 | $15,200,000 | Purchase & build 5 stores |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,818,123 | - | - | $174,931 |
“Charles link is a board member. His daughter was an employee of the organization through 9-20-24.”
“The completed return is reviewed by goodwill's audit committee prior to submission. Copies of completed form 990 are provided via email or overnight courier to each voting member of the board.”
“Employees and board members are covered by the organization's conflict of interest policy. The employee conflict of interest policy is reviewed with new employees through part of orientation training session which is provided to all new employees. Each employee is required to complete disclosure statement with regard to this policy. On an annual basis, officers and board members are provided a copy of the organization's conflict of interest policy and sign an acknowledgement indicating they have received, read, understood and agreed to fully comply with the policy. Annual disclosures are reviewed by the board or committee and any conflicts are reviewed by the board chair and the executive committee.”
“Goodwill of central and coastal virginia has a written executive compensation policy. This policy requires independent review of the compensation of "disqualified associates" as defined in irc 4958. This policy is implemented by the executive compensation committee. This committee has the responsibility to perform an annual review and approval of the compensation and benefit packages of affected goodwill associates.”
“The organization makes its form 990 and financial statements available through its website at www.goodwillvirginia.org. This information is also available at www.guidestar.org. The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”
“Operating in central virginia since 1923 and in hampton roads since 1925, goodwill assists individuals facing challenges to work, including physical or intellectual disabilities; limited education, skills or work experience; language barriers; histories of incarceration; major life transitions; or long-term job loss necessitating the acquisition of new skills and support. Goodwill changes the trajectory of peoples' lives by delivering workforce solutions, at no cost to participants, that are largely funded by various social enterprises as well as public and private support. Job seekers can access goodwill's employment opportunities and services through employment centers, vocational programs including supported employment, and through select nonprofit community partners with whom goodwill co-locates its services. Goodwill's purpose statement is: we believe that work is a foundation for empowering individuals, strengthening families and building prosperous communities.”
“The organization rents the bailey bridge store from an entity that includes an owner related to bradford b. Sauer, a member of the board. The transaction was reviewed to ensure a fair market rent is being paid.”
“Goodwill follows fasb guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing goodwill's tax returns to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax expense and liability in the current year. Management evaluated goodwill's tax position and concluded that goodwill had taken no uncertain tax positions that require adjustment to the consolidated financial statements to comply with the provisions of this guidance. Goodwill is not currently under audit by any tax jurisdiction.”
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 | 2779287 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3509889 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1774917 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 775345 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE WORKFORCE DEVELOPMENT SERVICES FOR INDIVIDUALS FACING CHALLENGES TO WORK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 399551 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64845 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 464396 |
| IRS990/AllOtherContributionsAmt | 0 | 28302381 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8047456300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6301 MIDLOTHIAN TURNPIKE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23225 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 51831 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50794 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 35453 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11990 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 47443 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 474209 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 455856 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 344150 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 111225 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5544 GREENWICH RD SUITE 101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 525 VINE ST STE 210 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 9519 RIDDLE ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 924 CASTLE HOLLOW RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | VIRGINIA BEACH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHESTERFIELD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | MIDLOTHIAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 23462 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27101 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 23832 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23114 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ROBINSON GAREISS LC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | VOLT TECHNOLOGIES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | SUPERIOR HOME |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | BT MANANGEMENT LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/MAIN GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING MAINT GENERAL CONTRACTOR |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | AUCTIONEER SERVICES |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 29198270 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -135149 |
| IRS990/CYOtherExpensesAmt | 0 | 22047177 |
| IRS990/CYOtherRevenueAmt | 0 | 554806 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 37579315 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2803800 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 42346265 |
| IRS990/CYTotalExpensesAmt | 0 | 64393442 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 67197242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33165 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 40433 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1355540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1922165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3277705 |
| IRS990/Desc | 0 | WORKFORCE DEVELOPMENT SERVICES AT GOODWILL PROVIDES PROGRAMS TO ASSIST JOB SEEKERS FACING CHALLENGES TO EMPLOYMENT OBTAIN, MAINTAIN AND GROW SUSTAINABLE CAREERS. THE ORGANIZATION ALSO PROVIDES ONGOING SERVICES TO INDIVIDUALS WITH DISABILITIES. THROUGH ITS CAREER DEVELOPMENT INSTITUTE AND GOODWILL ACADEMY, INDIVIDUALS CAN EARN A PAYCHECK WHILE RECEIVING PAID, ON-THE-JOB TRAINING. SERVICES AND TRAININGS OFFERED THROUGH THE CAREER DEVELOPMENT INSTITUTE AND GOODWILL ACADEMY INCLUDE SOFT SKILLS, LIFE SKILLS, CUSTOMER SERVICE TRAINING, AND ONE-ON-ONE CAREER ADVISING AND PLANNING.CAREER DEVELOPMENT INSTITUTE ( GOODWILL ACADEMY) |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 63638 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7918 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2125 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 439313 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 126589 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 145549 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 442633 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 274422 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 717055 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 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/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/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/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 | 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 | 29234 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 17424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 9660 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 28058 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 35951 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 1606 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 20295 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRADFORD B SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER E ROUZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID MODENA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DREXEL HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES W THEOBALD ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JESSE GOODRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK SCHULER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BENJAMIN C ACKERLY ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JIM GIUDICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EV CLARKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID NELMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN C IVINS JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARIA P RASMUSSEN ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RICHARD COUGHLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LESLIE TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATIE STRADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BILLY FOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | THOMAS C KLEINE ESQUIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | W SCOTT SIMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT M TATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | WESLEY H WATKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | NHU YEARGIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | J CHARLES LINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MARK BARTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | DESMOND CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | PAMELA BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN LEOPOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | STEPHEN HUYCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | ALETA SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | EVERETT SHUPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | LAURA FAISON |
| 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 | 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 | 391487 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 207334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 245926 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 206686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 160942 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 161531 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 155435 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 172279 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SECRETARY |
| 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 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VP ENTERPRISE SUPPORT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | VP SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | VP COMMUNITY ENGAGEMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VP LEADERSHIP & WORKFOCE D |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | CHIEF MARKETING OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1945 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -570819 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 895889 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 58773 |
| IRS990/GrossReceiptsAmt | 0 | 67826834 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 361203 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 761047 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 120110 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 881157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 100090 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 564543 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 664633 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 293537 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 263223 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2259866 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2407941 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 435670 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 435670 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 13764233 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 17160829 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40490276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65215861 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71007400 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 111497676 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 629592 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL OF CENTRAL AND COASTAL VIRGINIA'S MISSION IS TO CHANGE LIVES...HELPING PEOPLE HELP THEMSELVES THROUGH THE POWER OF WORK. (SEE SCHEDULE O FOR CONTINUATION)... |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18961931 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 18640763 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 90627113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 94236425 |
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