Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 56-0588474 • 501(c)3 • WinstonSalem, NC
Profile
Goodwill assists persons with disabilities and other special needs who wish to overcome barriers to employment and achieve independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Up$155,239,176
Up $2,559,308 (+1.7%) from 2023
Liabilities
Up$17,837,887
Up $2,424,791 (+16%) from 2023
Net Assets
Up$137,401,289
Up $134,517 (+0.1%) from 2023
Revenue
Up$94,124,683
Up $4,139,255 (+4.6%) from 2023
Expenses
Up$94,294,630
Up $10,428,202 (+12%) from 2023
Net Income
Down-$169,947
Down $6,288,947 (-103%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill assists persons with disabilities and other special needs who wish to overcome barriers to employment and achieve independence.
Helping the disabled and others overcome barriers to employment and achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $77,047,553 | $74,926,411 | ▼ $2,121,142 |
| Savings and Temporary Cash Investments | $28,710,059 | $16,376,656 | ▼ $12,333,403 |
| Investments Other Securities | $0 | $11,461,224 | ▲ $11,461,224 |
| Accounts Receivable | $1,465,676 | $2,616,395 | ▲ $1,150,719 |
| Inventories for Sale or Use | $2,528,189 | $2,592,887 | ▲ $64,698 |
| Prepaid Expenses and Deferred Charges | $1,604,261 | $1,367,962 | ▼ $236,299 |
| Cash and Non-Interest-Bearing Accounts | $101,730 | $147,600 | ▲ $45,870 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | - | - |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $152,679,868 | $155,239,176 | ▲ $2,559,308 |
| Other Assets Total | $41,222,400 | $45,750,041 | ▲ $4,527,641 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $9,066,200 | $10,465,958 | ▲ $1,399,758 |
| Other Liabilities | $6,254,367 | $7,327,669 | ▲ $1,073,302 |
| Deferred Revenue | $92,529 | $44,260 | ▼ $48,269 |
| Total Liabilities | $15,413,096 | $17,837,887 | ▲ $2,424,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $137,146,895 | $137,321,670 | ▲ $174,775 |
| Net Assets With Donor Restrictions | $119,877 | $79,619 | ▼ $40,258 |
| Total Net Assets Fund Balance | $137,266,772 | $137,401,289 | ▲ $134,517 |
| Total Liabilities and Net Assets / Fund Balance | $152,679,868 | $155,239,176 | ▲ $2,559,308 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $23,121,688 | $37,878,976 | $61,000,664 |
| Land | $31,060,594 | - | $31,060,594 |
| Leasehold Improvements | $11,434,000 | $18,731,686 | $30,165,686 |
| Equipment | $7,700,618 | $12,615,493 | $20,316,111 |
| Other Land Buildings | $1,609,511 | - | $1,609,511 |
| Other Assets Org | $7,270,226 | - | - |
| Other Securities | $11,461,224 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $20,000 | - | - | - | $20,000 |
| 2023 | $20,000 | - | - | - | $20,000 |
| 2022 | $20,000 | - | - | - | $20,000 |
| 2021 | $20,000 | - | - | - | $20,000 |
| 2020 | $20,000 | - | - | - | $20,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Maida-stolle | President/CEO | FT | $402,058 | $63,053 | $465,111 |
| Curtis Bland | Chief Financial Officer | FT | $253,455 | $63,326 | $316,781 |
| William Haymore | Chief Operations Officer | FT | $259,412 | $49,217 | $308,629 |
| Sherry Carpenter | Chief Organizational Development & Mission Officer | FT | $242,112 | $46,910 | $289,022 |
| Ginger Salt | Chief Communications & Public Affairs Officer | FT | $212,881 | $38,891 | $251,772 |
| Tariq Chuadri | Vice President - It | FT | $173,382 | $33,360 | $206,742 |
| John Stoffel | Vice President - Retail Operations | FT | $168,243 | $31,843 | $200,086 |
| Barclay Williams | Director of It | FT | $151,120 | $41,622 | $192,742 |
| Tony Kamnick | Controller | FT | $150,198 | $30,214 | $180,412 |
| Name | Title |
|---|---|
| Mark Bachmeier | Director, Chair |
| Panissa Caldwell | Director, Vice Chair |
| Alan Murdock | Director |
| Brent Waddell | Director |
| David St Clair | Director |
| Dr Anthony Graham | Director |
| Dr Francine Madrey | Director |
| Dr John Gossett | Director |
| G Walker Douglas | Director |
| Heather Parker | Director |
| Iris Cole | Director |
| James Webb | Director |
| Lindsay Keisler | Director |
| Michael Clements | Director |
| Michelle Butt | Director |
| Natasha Goddard-cureton | Director |
| Robert Ford Md | Director |
| Sandra Fishel-booth | Director |
| Stephen Lillie | Director |
| Virginia Piekarski | Director |
| Linda Wood | Director, Emeritus |
| Natalie Jensen-noll | Director, Ex Officio |
| Sherry Polonsky | Director, Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Mclean And Company | Human Resources Consulting | 3960 HOWARD HUGHES PARKWAY, SUITE 500, Las Vegas, NV 89169 | $231,513 |
| Forvis Mazars LLP | Accounting/tax Services | PO BOX 602828, Charlotte, NC 28260 | $183,946 |
| Travis E Holt Dba T-holt Landscapes | Landscape Services | 4009 RED BUSH LANE, Mount Airy, NC 27030 | $167,378 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $20,807,785 | Market value |
| Cars and Other Vehicles | 119 | $155,155 | Other - AUCTION VALUE |
| Total Noncash Contributions | 119 | $20,962,940 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $55,205,154 |
| Other Expenses | $25,296,138 |
| Grants and Similar Amounts Paid | $13,704,992 |
| Total Fundraising Expense | $814,807 |
| Professional Fundraising Fees | $88,346 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $34,877,675 | $6,973,359 | $147,610 | $41,998,644 |
| Grants to Domestic Orgs | $12,733,141 | - | - | $12,733,141 |
| Other Employee Benefits | $5,995,310 | $196,218 | $34,650 | $6,226,178 |
| Fees for Services Other | $3,533,806 | $2,679,999 | $0 | $6,213,805 |
| Depreciation Depletion | $4,040,599 | $741,175 | - | $4,781,774 |
| Occupancy | $3,373,148 | $101,511 | - | $3,474,659 |
| Payroll Taxes | $2,646,230 | $490,318 | $15,584 | $3,152,132 |
| Office Expenses | $2,063,882 | $482,679 | - | $2,546,561 |
| Pension Plan Contributions | $1,991,856 | $442,039 | $14,761 | $2,448,656 |
| All Other Expenses | $791,631 | $1,000,160 | $0 | $1,791,791 |
| Current Officers, Directors, Trustees, and Key Employees | $669,743 | $709,801 | - | $1,379,544 |
| Other Expenses | $876,508 | $132,222 | - | $1,008,730 |
| Grants to Domestic Individuals | $971,851 | - | - | $971,851 |
| Advertising | $661 | - | $513,856 | $514,517 |
| Insurance | $461,241 | $33,778 | - | $495,019 |
| Conferences and Meetings | $218,662 | $233,983 | - | $452,645 |
| Payments to Affiliates | - | $237,183 | - | $237,183 |
| Fees for Services Professional Fundraising | - | - | $88,346 | $88,346 |
| Total Functional Expenses | $78,578,315 | $14,901,508 | $814,807 | $94,294,630 |
| Line Item | Amount |
|---|---|
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses per Audited Statements | $0 |
| Other Expense Adjustments | $0 |
| Total Expenses per Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Northwest North Carolina Community Foundation | Winstonsalem, NC | 501c3 | To Provide Financial Support for the Programmatic Needs of Goodwill | $9,000,000 |
| Crosby Scholars Community Partnership | Winstonsalem, NC | 501c3 | Partnering With Organization That Removes Barriers to Higher Education | $1,856,462 |
| Rowan County Crosby Scholars Community Partnership | Winstonsalem, NC | 501c3 | Partnering With Organization That Removes Barriers to Higher Education | $683,043 |
| Iredell County Crosby Scholars Community Partnership | Winstonsalem, NC | 501c3 | Partnering With Organization That Removes Barriers to Higher Education | $492,536 |
| Ymca of Northwest North Carolina | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $405,000 |
| Ican House Services Inc | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $50,000 |
| Beloved Asheville | Asheville, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $25,000 |
| The Winston-salem Foundation | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $25,000 |
| Council on Adolescents | Hickory, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $20,000 |
| The Sparc Foundation | Asheville, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $20,000 |
| Childcare Resource Center | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $15,000 |
| The Shalom Project | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $15,000 |
| Wilkes Youth Life Development | N Wilkesboro, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $15,000 |
| Ashe County Habitat for Humanity | West Jefferson, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $10,000 |
| CHILDREN'S HOME OF IREDELL COUNTY | Statesville, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $10,000 |
| Full Scope Inc | Winstonsalem, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $10,000 |
| Pisgah Legal Services | Asheville, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $10,000 |
| Watauga County Habitat for Humanity | Boone, NC | 501c3 | SUPPORTING CHARITABLE ORGANIZATIONS WITH MISSIONS THAT COMPLEMENT GOODWILL'S MISSION | $10,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $88,346 |
| Fundraising Direct Expenses | $25,839 |
| Fundraising Gross Income | $21,935 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $52,638 | $21,935 | $6,585 | $15,350 |
| Event 2 | - | $0 | - | $0 |
| Total Events | $52,638 | $21,935 | $25,839 | $-3,904 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Accrued Pension Payable | $7,327,669 |
| Federal Income Taxes | $0 |
| Lease Obligation | - |
“Form 990, in draft version, is presented to the audit committee. Any changes suggested by the audit committee are made and a final version is provided to each board member. Upon board approval, the form 990 is filed.”
“Annually, at a board meeting, the conflict of interest policy is provided to each board member. Each board member is required to complete the conflict of interst questionnaire and return it to the chief compliance officer. The chief executive officer, chief compliance officer and executive secretary are responsible for identifying conflicts of interest and ensuring board members recuse themselves from votes when appropriate.”
“In 2019 and in 2021-2022, the compensation committee engaged a well-qualified hr consulting firm to conduct a compensation survey for each executive position. The firm is engaged to conduct the survey periodically. The results from that survey were used to ensure compensation is in line with the survey and the organization's compensation philosophy. The compensation committee is solely responsible for determining the compensation of the chief executive officer. The chief executive officer recommends salary and bonus levels to the compensation committee for their approval. The compensation committee, during closed session, presents their recommendations to the board of directors. The board of directors has final voting authority over compensation levels.”
“SEE EXPLANATION FOR PART VI, LINE 15a”
“The governing documents, conflict of interest policy, and financial statements are available to the public upon request at goodwill's offices located at 2701 university parkway, winston-salem, nc 27105.”
“ADJUSTMENT TO FINANCIAL STATEMENTS - 247830; Total - 247830;”
“OUR MISSION GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA CREATES OPPORTUNITIES FOR PEOPLE TO ENHANCE THEIR LIVES THROUGH TRAINING, WORKFORCE DEVELOPMENT SERVICES, AND COLLABORATION WITH OTHER COMMUNITY ORGANIZATIONS. OUR VISION WE WILL BE SATISFIED ONLY WHEN EVERY PERSON IN NORTHWEST NORTH CAROLINA HAS THE OPPORTUNITY TO PARTICIPATE FULLY IN ALL ASPECTS OF A PRODUCTIVE LIFE. ENVIRONMENTAL IMPACT IN 2024, GOODWILL INDUSTRIES OF NORTHWEST NORTH CAROLINA RESPONSIBLY RECYCLED 55 MILLION POUNDS OF UNWANTED GOODS AND DIVERTED 804 TONS OF ELECTRONIC WASTE FROM OUR LANDFILLS. GOODWILL ACTIVELY SEEKS WAYS TO REUSE, REPURPOSE AND RECYCLE MATERIALS TO MINIMIZE OUR CARBON FOOTPRINT AND PROVIDE A SERVICE TO OUR COMMUNITY. IN ADDITION, GOODWILL HAS CONSTRUCTED NINE LEED (LEADERSHIP IN ENERGY AND ENVIRONMENTAL DESIGN) CERTIFIED FACILITIES INCLUDING RETAIL STORES IN BOONE, ELKIN, HENDERSONVILLE, MOCKSVILLE, WALKERTOWN, WEAVERVILLE, WEST JEFFERSON, AND WINSTON-SALEM AND A 47,000 SQUARE FOOT REGIONAL OPERATIONS CENTER IN WINSTON-SALEM. SIGNIFICANT MISSION ACHIEVEMENTS MISSION ADVANCEMENT PROGRAMS AND SERVICES CONTINUED TO MEET THE NEEDS OF THE COMMUNITIES GOODWILL SERVES. FOLLOWING ARE SOME OF THE INITIATIVES MADE POSSIBLE THROUGH THE SALE OF DONATED GOODS IN GOODWILL STORES: - Goodwill led the development of The Forsyth County Cohort, which was selected by the Urban Institute Mobility Action Learning Network to strengthen skills around using data for decision making. Partners included Goodwill, The Asset Building Coalition of Forsyth County, Forsyth County DSS, Forsyth Technical Community College, Piedmont Triad Regional Workforce Development Board, and Winston-Salem State University. Throughout 2024, the Learning Network provided the Forsyth County Cohort with technical assistance, virtual workshops, peer learning opportunities, and bi-monthly advisory support calls with Urban Institute experts. The cohort also received access to the Upward Mobility Framework dashboard, which provides valuable local data to help shape decisions around programs, services, and resource allocation. - In October, Goodwill was a leading sponsor for the World of Work event, a collaboration between Forsyth County, Forsyth Technical Community College, Greater Winston-Salem, Inc., and Winston-Salem/Forsyth County Schools. The event gave 8th and 10th graders the opportunity to explore career pathways in some of the leading workforce sectors. Goodwill handed out over 5,000 of our new reusable shopping bags to the students, and Goodwill team members volunteered at the event. - For the third year in a row, a Goodwill Industries of Northwest North Carolina participant was awarded the Governor's NCWorks Award of Distinction for Outstanding Adult. The awardee, Jason Walker, came through Watauga NCWorks. He participated in an American Rescue Plan Act (ARPA) work experience as both a Workforce Innovation and Opportunity Act (WIOA) participant and an ARPA Substance Use participant and is now a Peer Support Specialist supporting the local recovery community. - After Hurricane Helene, Goodwill opened four community hubs in western North Carolina to assist individuals and families affected by the storm. At the hubs, located in Buncombe, Haywood, McDowell, and Watauga counties, Goodwill team members offered support applying for Disaster Unemployment Assistance and FEMA claims, and provided information on available community resources. In addition, the hubs distributed Good Neighbor vouchers that could be used at any Goodwill Industries of Northwest North Carolina store. In total, 31,860 individuals were served through the hubs. -IN YOUTH PROGRAMS, SERVED 150 FOSTER YOUTH THROUGH CASE MANAGEMENT, VIRTUAL SERVICES ASSESSMENTS, FINANCIAL ASSISTANCE AND MENTORSHIP OPPORTUNITIES. VETERANS SERVICES -PARTICIPATED IN THE SUPPORTIVE SERVICES FOR VETERANS AND FAMILIES (SSVF) GRANT USING FUNDING TO PROVIDE SUPPORTIVE SERVICES FOR VETERANS AND MILITARY FAMILIES, INCLUDING PLACING 14 VETERAN”
“The endowment was established to provide income to financially support specific annual employee programs.”
“Goodwill industries of northwest north carolina, inc. (goodwill) is exempt from federal income tax under section 501(c)(3) of the internal revenue code; accordingly, the accompanying consolidated financial statements do not reflect a provision or liability for federal and state income taxes. Goodwill has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2024.”
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 | 9066200 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10465958 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1465676 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2616395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HELPING THE DISABLED AND OTHERS OVERCOME BARRIERS TO EMPLOYMENT AND ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 513856 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 661 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 514517 |
| IRS990/AllOtherContributionsAmt | 0 | 21384120 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1000160 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 791631 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1791791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Curtis Bland |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3367243625 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2701 University Parkway |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WinstonSalem |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27105 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 101730 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147600 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 709801 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 669743 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1379544 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 233983 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 218662 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 452645 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 183946 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 167378 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 3960 HOWARD HUGHES PARKWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 602828 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 4009 RED BUSH LANE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2Txt | 0 | SUITE 500 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAS VEGAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | MOUNT AIRY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 89169 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 28260 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 27030 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | MCLEAN AND COMPANY |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | FORVIS MAZARS LLP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | TRAVIS E HOLT DBA T-HOLT LANDSCAPES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HUMAN RESOURCES CONSULTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING/TAX SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPE SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 30703 |
| IRS990/CostOfGoodsSoldAmt | 0 | 21029212 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 24917355 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 13704992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4137598 |
| IRS990/CYOtherExpensesAmt | 0 | 25296138 |
| IRS990/CYOtherRevenueAmt | 0 | 59285827 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 5783903 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -169947 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 55205154 |
| IRS990/CYTotalExpensesAmt | 0 | 94294630 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 814807 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 88346 |
| IRS990/CYTotalRevenueAmt | 0 | 94124683 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92529 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 44260 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 741175 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 4040599 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4781774 |
| IRS990/Desc | 0 | RETAIL OPERATIONS - SEE SCHEDULE O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 119877 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 79619 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2194 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 53133245 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 532 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2679999 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3533806 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6213805 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 88346 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 88346 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 2.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 31 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 31 | 40.0 |
| 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/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 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 | 58502 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 59313 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 43115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 45235 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 39902 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 36295 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 30401 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 31731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 31 | 28542 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK BACHMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PANISSA CALDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHERRY POLONSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN MURDOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRENT WADDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID ST CLAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR ANTHONY GRAHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DR FRANCINE MADREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR JOHN GOSSETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | G WALKER DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HEATHER PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | IRIS COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LINDA WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | LINDSAY KEISLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL CLEMENTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHELLE BUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NATALIE JENSEN-NOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NATASHA GODDARD-CURETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT FORD MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SANDRA FISHEL-BOOTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | STEPHEN LILLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | VIRGINIA PIEKARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BARBARA MAIDA-STOLLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CURTIS BLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | SHERRY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | WILLIAM HAYMORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | BARCLAY WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | GINGER SALT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JOHN STOFFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | TARIQ CHUADRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 31 | TONY KAMNICK |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 257468 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 245907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 263394 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 152840 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 215477 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 169685 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 175011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 31 | 151870 |
| 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/TitleTxt | 0 | DIRECTOR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR, SECRETARY/TREASURER |
| 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 | DIRECTOR, EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR, EX OFFICIO |
| 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 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | CHIEF ORGANIZATIONAL DEVELOPMENT & MISSION OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | CHIEF OPERATIONS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | CHIEF COMMUNICATIONS & PUBLIC AFFAIRS OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | VICE PRESIDENT - RETAIL OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VICE PRESIDENT - IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 31 | CONTROLLER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1926 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 30703 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25839 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 21935 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2493763 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 112703 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 971851 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 971851 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12733141 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12733141 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2493763 |
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