Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2018 • EIN 56-0862842
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
56th percentile
Higher debt load relative to revenue than 56% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Assets
Up$31,663,639
Up $169,902 (+0.5%) from 2017
Net Assets
Up$24,400,214
Up $1,637,656 (+7.2%) from 2017
Liabilities
Down$7,263,425
Down $1,467,754 (-17%) from 2017
Revenue
Up$19,511,443
Up $269,201 (+1.4%) from 2017
Expenses
Down$17,863,296
Down $130,600 (-0.7%) from 2017
Net Income
Up$1,648,147
Up $399,801 (+32%) from 2017
Goodwill industries of central north carolina, inc. Restores hope and dignity to people by offering them free job training programs, workforce development services, and by collaborating with other community organizations.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $21,335,771 | $22,313,540 | ▲ $977,769 |
| Savings and Temporary Cash Investments | $3,894,386 | $4,436,009 | ▲ $541,623 |
| Cash and Non-Interest-Bearing Accounts | $4,557,064 | $3,068,836 | ▼ $1,488,228 |
| Inventories for Sale or Use | $973,990 | $1,089,120 | ▲ $115,130 |
| Accounts Receivable | $217,558 | $143,823 | ▼ $73,735 |
| Prepaid Expenses and Deferred Charges | $124,392 | $125,959 | ▲ $1,567 |
| Investments in Publicly Traded Securities | $8,124 | $8,541 | ▲ $417 |
| Total Assets | $31,493,737 | $31,663,639 | ▲ $169,902 |
| Other Assets Total | $382,452 | $477,811 | ▲ $95,359 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $7,365,585 | $6,154,804 | ▼ $1,210,781 |
| Accounts Payable and Accrued Expenses | $1,024,012 | $775,826 | ▼ $248,186 |
| Other Liabilities | $341,582 | $317,716 | ▼ $23,866 |
| Deferred Revenue | $0 | $15,079 | ▲ $15,079 |
| Total Liabilities | $8,731,179 | $7,263,425 | ▼ $1,467,754 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $22,754,434 | $24,400,214 | ▲ $1,645,780 |
| Temporarily Rstr Net Assets | $8,124 | $0 | ▼ $8,124 |
| Total Net Assets Fund Balance | $22,762,558 | $24,400,214 | ▲ $1,637,656 |
| Total Liabilities and Net Assets / Fund Balance | $31,493,737 | $31,663,639 | ▲ $169,902 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,678,046 | $4,513,096 | $17,191,142 |
| Land | $8,604,268 | - | $8,604,268 |
| Equipment | $915,269 | $2,783,969 | $3,699,238 |
| Leasehold Improvements | $115,957 | $264,757 | $380,714 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher Gorham | President and CEO | FT | $161,403 | $11,490 | $172,893 |
| Brady Mink | Vice President | FT | $139,130 | $7,021 | $146,151 |
| Celeste Macmurdo | Vice President | FT | $133,712 | $7,021 | $140,733 |
| Patricia Caudle | Vice President | FT | $116,090 | $7,021 | $123,111 |
| George Lothian Jr | Vice President | FT | $108,447 | $7,021 | $115,468 |
| Susan Fannin | Executive Office and Events Manager | FT | $48,218 | - | $48,218 |
| Teresa Smith | Director of Marketing and Public Relations | FT | $12,250 | - | $12,250 |
| Name | Title |
|---|---|
| Johnny Wood | Director, Chair |
| Peyton Fairbank | Director, Chair Elect |
| Jessica Schultz | Vice President |
| Carole Stoneking | Director |
| Carrie Griswold | Director |
| David Evans | Director |
| David Reich | Director |
| David Shelton | Director |
| Frankie Jones | Director |
| Gary Fly | Director |
| Joe Johnson | Director |
| Latonya Mccummings | Director |
| Mark Kinlaw | Director |
| Mike Gannaway | Director |
| Randy Uzzell | Director |
| Steve Billings | Director |
| Tom Jordan | Director, Assistant Secretary/treasurer |
| Alex Maultsby | Director, Legal Counsel |
| Bob Hudson | Director, Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Sa West Point LLC | Building Rent | PO BOX 4877, Greensboro, NC 27404 | $135,791 |
| Gmn Investments | Building Rent | 405 CEDAR TRAILS, Winstonsalem, NC 27104 | $122,979 |
| 8 Bbr College Village LLC | Building Rent | PO BOX 36799, Charlotte, NC 28236 | $120,609 |
| Jpc Monroe LLC | Building Rent | 2205-K OAK RIDGE ROAD BOX 198, Oak Ridge, NC 27310 | $119,327 |
| Mary Oak Plaza LLC | Building Rent | PO BOX 9537, Greensboro, NC 27429 | $105,780 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $18,362,941 | Retail Sales Amount |
| Total Noncash Contributions | $18,362,941 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $11,801,951 |
| Other Expenses | $6,061,345 |
| Total Fundraising Expense | $71,782 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,994,369 | $738,869 | $8,824 | $8,742,062 |
| Occupancy | $2,541,097 | $10,408 | - | $2,551,505 |
| Other Employee Benefits | $909,081 | $138,021 | $3,269 | $1,050,371 |
| Payroll Taxes | $757,285 | $145,181 | $4,497 | $906,963 |
| Current Officers, Directors, Trustees, and Key Employees | $196,104 | $627,755 | $51,175 | $875,034 |
| Fees for Services Other | $469,406 | $185,848 | - | $655,254 |
| Depreciation Depletion | $621,479 | $3,094 | - | $624,573 |
| Travel | $372,977 | $19,626 | - | $392,603 |
| Advertising | $103,492 | $147,130 | - | $250,622 |
| Pension Plan Contributions | $171,103 | $53,457 | $2,961 | $227,521 |
| Other Expenses | $31,958 | $141,312 | $650 | $173,920 |
| Interest | $38,467 | - | - | $38,467 |
| All Other Expenses | $20,875 | $16,902 | $13 | $37,790 |
| Conferences and Meetings | $15,495 | $21,683 | - | $37,178 |
| Total Functional Expenses | $15,288,176 | $2,503,338 | $71,782 | $17,863,296 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $17,896,147 |
| Expenses per Audited Statements | $17,863,296 |
| Total Expenses per Form 990 | $17,863,296 |
| Expenses Not Reported on Form 990 | $32,851 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $257,036 |
| Fundraising Direct Expenses | $67,753 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Change Roundup | $201,871 | $201,871 | $32,851 | $169,020 |
| Rock the Runway | $55,165 | $55,165 | $34,902 | $20,263 |
| Total Events | $257,036 | $257,036 | $67,753 | $189,283 |
| Liability | Amount |
|---|---|
| Deferred Compensation | $317,716 |
“An electronic copy of the return is provided to audit committee members prior to a meeting held with the outside audit firm who prepares the form 990. The tax return is reviewed in the meeting with the audit committee and any questions are resolved prior to producing a final copy of the forms.”
“New board members are provided orientations which include a review of the bylaws and the agency's conflict of interest policy. Legal counsel reviews the policy annually. Each board member is provided a board manual which includes the policy. Annual conflict of interest statements are requred from all senior staff. No enforcement actions have been required.”
“Information for salaries for comparable positions is obtained by the agency's human resources department from the greater greensboro metropolitan area, as well as from other goodwills that are of comparable revenue and asset size. This information is reviewed by the president/ceo and presented to the compensation committee, who are members of the board. The president/ceo determines appropriate individual compensation levels for other senior staff. Any compensation exceeding $100,000 is reviewed by the compensation committee. The president/ceo compensation is always determined and reviewed by the compensation committee.”
“Form 990 is posted on the guidestar.org website.”
“All governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The process for reviewing the audit and selecting an independent accountant has not changed.”
“Tax exempt status - the organization is a not-for-profit organization exempt from income taxes under section 501(c)(3) of the internal revenue code. Tax positions - based on all known facts and circumstances and current tax law, the management of the organization does not believe or have any reason to believe the organization has any uncertain tax positions to account for as of june 30, 2018. If the organization is ever required to account for an uncertain tax position in the future, management would apply the following criteria: the required accounting applied to uncertain income tax positions prescribes minimum probability threshold a tax position must meet before a financial statement income tax benefit is recognized. The minimum threshold is defined as a tax position, based solely on its technical merits, that would more likely than not be sustained upon examination by the relevant tax authority with knowledge of the same facts. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate resolution. As of june 30, 2018 and including the previous three years considering extensions, the organization's income tax returns are open and subject to examination by tax authorities with relevant jurisdiction. Should such an examination take place, management does not anticipate any significant issues related to the open years.”
“Fundraising expense netted against revenue 32,851.”
“Fundraising expense netted against revenue 32,851.”
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 | 1024012 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 775826 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 217558 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 143823 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. RESTORES HOPE AND DIGNITY TO PEOPLE BY OFFERING THEM FREE JOB TRAINING PROGRAMS, WORKFORCE DEVELOPMENT SERVICES, AND BY COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 147130 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 103492 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250622 |
| IRS990/AllOtherContributionsAmt | 0 | 18670535 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 13 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16902 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 37790 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRADY MINK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3362759801 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1235 SOUTH EUGENE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 27406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4557064 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3068836 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 51175 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 627755 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196104 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 875034 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 21683 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15495 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 37178 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 135791 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 122979 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120609 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 119327 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 105780 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 4877 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 405 CEDAR TRAILS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 36799 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 2205-K OAK RIDGE ROAD BOX 198 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 9537 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | WINSTONSALEM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CHARLOTTE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | OAK RIDGE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GREENSBORO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | NC |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 27404 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 27104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 28236 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 27310 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 27429 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | SA WEST POINT LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | GMN INVESTMENTS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | 8 BBR COLLEGE VILLAGE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | JPC MONROE LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARY OAK PLAZA LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | BUILDING RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | BUILDING RENT |
| IRS990/CostOfGoodsSoldAmt | 0 | 18464362 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18670535 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 74913 |
| IRS990/CYOtherExpensesAmt | 0 | 6061345 |
| IRS990/CYOtherRevenueAmt | 0 | 274233 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 491762 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1648147 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11801951 |
| IRS990/CYTotalExpensesAmt | 0 | 17863296 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71782 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19511443 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 15079 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3094 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 621479 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 624573 |
| IRS990/Desc | 0 | GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. OPERATES 23 RETAIL STORES WHICH RECEIVE, PROCESS, AND SELL DONATED GOODS PROVIDED BY OVER 400,000 GENEROUS MEMBERS OF THE COMMUNITY IN ALAMANCE, CASWELL, ROCKINGHAM, RANDOLPH, AND GUILFORD COUNTIES. GOODWILL RETAIL STORES SERVED ALMOST 1.5 MILLION CUSTOMERS, GENERATING THE REVENUE WHICH PROVIDES THE MAJORITY OF FUNDING IN FURTHERING THE ORGANIZATION'S WORKFORCE DEVELOPMENT PROGRAMS. GOODWILL'S RECYCLING INITIATIVES HAVE EXPANDED TO OVER 20 PRODUCT LINES, ELIMINATING OVER 9 MILLION POUNDS OF PRODUCT FROM ENTERING LOCAL LANDFILLS. FURTHERING THE DEVELOPMENT OF OUR MARKET SHARE WITHIN THE CONTRIBUTED GOODS PROGRAM WILL ENSURE THE SUSTAINABILITY OF OUR MISSION FOR YEARS TO COME. AS AN EFFECTIVE RECYCLER OF GOODS, WE CONTINUE TO STRIVE TO BE THE BEST STEWARDS OF THE ENVIRONMENT THROUGH ENHANCEMENT OF GREEN INITIATIVES. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 741 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 12674639 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 185848 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 469406 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 655254 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | 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 | 7021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 11490 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 7021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 7021 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHNNY WOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID SHELTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY FLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE GANNAWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARK KINLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PEYTON FAIRBANK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RANDY UZZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID REICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARRIE GRISWOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LATONYA MCCUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLE STONEKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ALEX MAULTSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BOB HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | STEVE BILLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANKIE JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOE JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PATRICIA CAUDLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SUSAN FANNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHRISTOPHER GORHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GEORGE LOTHIAN JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | CELESTE MACMURDO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | BRADY MINK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JESSICA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | TERESA SMITH |
| 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 | 116090 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 48218 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 161403 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 108447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 133712 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 139130 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 12250 |
| 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/TitleTxt | 0 | DIRECTOR, CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR, ASSISTANT SECRETARY/TREASURER |
| 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, CHAIR ELECT |
| 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, LEGAL COUNSEL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR, SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | EXECUTIVE OFFICE AND EVENTS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR OF MARKETING AND PUBLIC RELATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 67753 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 257036 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 23200 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 23200 |
| IRS990/GrossReceiptsAmt | 0 | 38043558 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 18549312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 38467 |
| IRS990/InterestGrp/TotalAmt | 0 | 38467 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 973990 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1089120 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51713 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8124 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8541 |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7561822 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21335771 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22313540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 29875362 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 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 INDUSTRIES OF CENTRAL NORTH CAROLINA, INC. RESTORES HOPE AND DIGNITY TO PEOPLE BY OFFERING THEM FREE JOB TRAINING PROGRAMS, WORKFORCE DEVELOPMENT SERVICES, AND BY COLLABORATING WITH OTHER COMMUNITY ORGANIZATIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7365585 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 6154804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22762558 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24400214 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23200 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 23200 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 189283 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 189283 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 84950 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 84950 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 18362941 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10408 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2541097 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2551505 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 382452 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 477811 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3269 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 138021 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 909081 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1050371 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | RENTAL AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 393 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 82731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 142716 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 28605 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.