Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2012 • EIN 59-0718492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$66,963,315
Up $634,926 (+1.0%) from 2011
Net Assets
Up$25,152,277
Up $2,301,919 (+10%) from 2011
Liabilities
Down$41,811,038
Down $1,666,993 (-3.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$54,759,526
Up $2,803,384 (+5.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Goodwill industries - suncoast, inc.'s (goodwill - suncoast) mission is transforming lives through lifelong learning and the power of work. We achieve the mission through employment services. Training and growth opportunities for people with disabilities or other barriers to employment. Goodwill - suncoast also promotes a greener community by repurposing items.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 3532147 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3855686 |
| IRS990/AccountsReceivable/BOY | 0 | 4471641 |
| IRS990/AccountsReceivable/EOY | 0 | 3942535 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | HUMAN SERVICES PROGRAM - SERVICES PROVIDED INCLUDE: WELFARE-TO-WORK TRANSITION, VOCATIONAL EVALUATION, DEVELOPMENTAL SKILLS TRAINING, SUPPORTED EMPLOYMENT, INDEPENDENT LIVING SKILLS, AND RESIDENTIAL SERVICES. TOTAL CLIENTS SERVED WERE 61,299. |
| IRS990/Activity2/Expense | 0 | 8729081 |
| IRS990/Activity2/Grants | 0 | 1901762 |
| IRS990/Activity2/Revenue | 0 | 8043630 |
| IRS990/Activity3/Description | 0 | DORM & CAFETERIA PROGRAMS - A VARIETY OF SERVICES PROVIDED TO OFFENDER POPULATIONS THAT INCLUDE VOCATIONAL EVALUATION, DRUG TREATMENT COUNSELING, AND SOCIAL REINTEGRATION SKILLS. TOTAL CLIENTS SERVED WERE 2,092. |
| IRS990/Activity3/Expense | 0 | 8750605 |
| IRS990/Activity3/Grants | 0 | 64028 |
| IRS990/Activity3/Revenue | 0 | 10107471 |
| IRS990/ActivityOrMissionDescription | 0 | VOCATIONAL TRAINING FOR DISABLED/DISADVANTAGED |
| IRS990/ActivityOther/Description | 0 | CONTRACT WORK - OPERATIONS PROVIDE JOB TRAINING AND WORK HABITS TRAINING TO INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED. TOTAL CLIENTS SERVED WERE 241. |
| IRS990/ActivityOther/Expense | 0 | 544423 |
| IRS990/ActivityOther/Grants | 0 | 1772 |
| IRS990/ActivityOther/Revenue | 0 | 286784 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 14456 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST PETERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 337334456 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 48931 |
| IRS990/Advertising/ProgramServices | 0 | 402951 |
| IRS990/Advertising/Total | 0 | 451882 |
| IRS990/AllOtherContributions | 0 | 8553747 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 3511947 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4663712 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 39282 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 115063 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1088706 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 320912 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1524681 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 2437 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 2398 |
| IRS990/ConferencesMeetings/Total | 0 | 4835 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 8593029 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7904398 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 570549 |
| IRS990/DeferredRevenue/EOY | 0 | 478861 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 2429 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 327300 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2600657 |
| IRS990/DepreciationDepletion/Total | 0 | 2930386 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | DONATED GOODS PROGRAM - OPERATIONS PROVIDE JOB TRAINING OPPORTUNITIES AND PERMANENT JOB POSITIONS IN RETAILING, PRODUCTION, AND WAREHOUSING. TOTAL CLIENTS/EMPLOYEES SERVED WERE 2,793. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 30173075 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4859 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 38877 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 42891 |
| IRS990/FeesForServicesAccounting/Total | 0 | 86627 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 14192 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28291 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 42483 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 67394 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 100284 |
| IRS990/FeesForServicesLegal/Total | 0 | 167678 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 84000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 84000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 22250 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11149 |
| IRS990/FeesForServicesManagement/Total | 0 | 33399 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 131 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 162848 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 902817 |
| IRS990/FeesForServicesOther/Total | 0 | 1065796 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | true |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 18 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 19 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 20 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 21 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 22 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 23 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 24 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 25 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 28 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 29 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 18 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 19 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 20 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 21 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 22 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 23 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARTIN W GLADYSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | OSCAR J HORTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KARL KOCH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICHARD E LUDWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LOREEN M SPENCER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ROBERT G STERN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHARLIE ROBINSON JR |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RENEE DABBS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK W BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | WILL WEATHERFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | ED RADER |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | DAVID MURPHY |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | CAROLE PHILIPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | TOM FALONE IV |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | STEVE ERICKSON |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | MARK E GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | ROBERT A WABBERSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN MACEOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN MCCAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSHUA BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | JOHN H WHITCOMB |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | TIMOTHY SALZSIEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | R LEE WAITS |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | DEBORAH A PASSERINI |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | GARY R HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MICHAEL ANN HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | JACQUELINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | LEE C ZEH |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 16 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 17 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 18 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 19 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 20 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 21 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 22 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 23 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 63770 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 19457 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 9765 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 5261 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 7881 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 417095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 301455 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 263022 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 113510 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 106749 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 101653 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 14 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 16 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 18 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 19 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 20 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 21 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 22 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 23 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 24 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 25 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 26 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 27 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 28 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 29 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD V-CHAI |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD V-CHAI |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD V-CHAI |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD CHAIRM |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 25 | COO |
| IRS990/Form990PartVIISectionA/Title | 26 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 27 | VP OF MARKET |
| IRS990/Form990PartVIISectionA/Title | 28 | VP OF HR |
| IRS990/Form990PartVIISectionA/Title | 29 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 29288 |
| IRS990/FundraisingEvents | 0 | 39282 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -24165 |
| IRS990/GainOrLoss/Securities | 0 | -59182 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 193535 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2161097 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2101921 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 1851074 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 1851074 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 310023 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 310023 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 79375 |
| IRS990/GrossReceipts | 0 | 57242908 |
| IRS990/GrossRents/Personal | 0 | 13131 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 8602 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 129685 |
| IRS990/InformationTechnology/ProgramServices | 0 | 209217 |
| IRS990/InformationTechnology/Total | 0 | 347504 |
| IRS990/Insurance/Fundraising | 0 | 6595 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 114427 |
| IRS990/Insurance/ProgramServices | 0 | 870916 |
| IRS990/Insurance/Total | 0 | 991938 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21760 |
| IRS990/Interest/ProgramServices | 0 | 719255 |
| IRS990/Interest/Total | 0 | 741015 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2741669 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3038085 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -5347 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 78000 |
| IRS990/InvestmentIncomePriorYear | 0 | -213177 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 78000 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5728517 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 5915369 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 28093511 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75796350 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 48497393 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 47702839 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 24165 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 138557 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VOCATIONAL TRAINING FOR DISABLED/DISADVANTAGED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 36713148 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 34443564 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | R LEE WAITS |
| IRS990/NbrIndependentVotingMembers | 0 | 24 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 24 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 24 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 22850359 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 25152277 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -83347 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -83347 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | -29288 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 13131 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 13131 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 12131 |
| IRS990/NoncashContributions | 0 | 7974676 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 24 |
| IRS990/NumberIndependentVotingMembers | 0 | 24 |
| IRS990/NumberIndividualsGT100K | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $50M-$100M nonprofits
New Braunfels, TX
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameTuscaloosa, AL
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the sameMountain Home, TN
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
61% lowerBluffton, OH
View Organization501(c)3
Revenue vs current organization
No dataAssets vs current organization
About the same