Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2013 • EIN 59-0718492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% 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
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$66,322,701
Down $640,614 (-1.0%) from 2012
Net Assets
Up$26,732,375
Up $1,580,098 (+6.3%) from 2012
Liabilities
Down$39,590,326
Down $2,220,712 (-5.3%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$57,454,839
Up $2,695,313 (+4.9%) from 2012
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 | 3855686 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4187176 |
| IRS990/AccountsReceivable/BOY | 0 | 3942535 |
| IRS990/AccountsReceivable/EOY | 0 | 3390635 |
| 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 72036. |
| IRS990/Activity2/Expense | 0 | 9650304 |
| IRS990/Activity2/Grants | 0 | 2597207 |
| IRS990/Activity2/Revenue | 0 | 8399265 |
| 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 2,129. |
| IRS990/Activity3/Expense | 0 | 11089569 |
| IRS990/Activity3/Grants | 0 | 38018 |
| IRS990/Activity3/Revenue | 0 | 10045277 |
| 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 260. |
| IRS990/ActivityOther/Expense | 0 | 748119 |
| IRS990/ActivityOther/Grants | 0 | 1123 |
| IRS990/ActivityOther/Revenue | 0 | 296483 |
| 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 | 60828 |
| IRS990/Advertising/ProgramServices | 0 | 477710 |
| IRS990/Advertising/Total | 0 | 538538 |
| IRS990/AllOtherContributions | 0 | 10322371 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 4663712 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5134564 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 69571 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 118599 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 1041820 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 805364 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 1965783 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Fundraising | 0 | 2073 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 24400 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 4491 |
| IRS990/ConferencesMeetings/Total | 0 | 30964 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 10391942 |
| IRS990/ContributionsGrantsPriorYear | 0 | 8593029 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | true |
| IRS990/DeferredRevenue/BOY | 0 | 478861 |
| IRS990/DeferredRevenue/EOY | 0 | 349942 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 3825 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 417638 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 2581907 |
| IRS990/DepreciationDepletion/Total | 0 | 3003370 |
| 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 2,913. |
| 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 | 29157770 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 4608 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 39626 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 43872 |
| IRS990/FeesForServicesAccounting/Total | 0 | 88106 |
| IRS990/FeesForServicesInvstMgmntFees/Fundraising | 0 | 12601 |
| IRS990/FeesForServicesInvstMgmntFees/ManagementAndGeneral | 0 | 28277 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 40878 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 142 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 70161 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 99449 |
| IRS990/FeesForServicesLegal/Total | 0 | 169752 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 72000 |
| IRS990/FeesForServicesLobbying/Total | 0 | 72000 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 29478 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 11071 |
| IRS990/FeesForServicesManagement/Total | 0 | 40549 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 1281 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 186160 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 791406 |
| IRS990/FeesForServicesOther/Total | 0 | 978847 |
| 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 | 40.00 |
| 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/AverageHoursPerWeek | 30 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 31 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 32 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 33 | 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/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 | HEATHER CERESOLI |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | LEE BELL |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PAUL HOROWITZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | MARK W BROWN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | MARIE CARSON HEBBLER |
| 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 | LOUISE LOPEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | JOHN MACEOVSKY |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | JOHN MCCAUGHERTY |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | JOSHUA BEYER |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | TIMOTHY SALZSIEDER |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | R LEE WAITS |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | DEBORAH A PASSERINI |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | GARY R HEBERT |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | ED MALNORY |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | MICHAEL ANN HARVEY |
| IRS990/Form990PartVIISectionA/NamePerson | 28 | PAUL NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 29 | JACQUELINE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 30 | JAMES WILLIAMS III |
| IRS990/Form990PartVIISectionA/NamePerson | 31 | LEE C ZEH |
| IRS990/Form990PartVIISectionA/NamePerson | 32 | KYM BANDY |
| IRS990/Form990PartVIISectionA/NamePerson | 33 | KRIS RAWSON |
| 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/Officer | 6 | X |
| IRS990/Form990PartVIISectionA/Officer | 7 | X |
| IRS990/Form990PartVIISectionA/Officer | 8 | X |
| IRS990/Form990PartVIISectionA/Officer | 9 | X |
| IRS990/Form990PartVIISectionA/Officer | 10 | 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 | 27248 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 24 | 26038 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 25 | 26110 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 26 | 9615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 27 | 5532 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 28 | 7771 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 29 | 5676 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 30 | 16390 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 31 | 9769 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 32 | 9615 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 33 | 10235 |
| 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 | 415991 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 24 | 287766 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 25 | 231836 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 26 | 126359 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 27 | 117645 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 28 | 113058 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 29 | 110211 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 30 | 107558 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 31 | 106242 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 32 | 105184 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 33 | 89934 |
| 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/ReportableCompFromRelatedOrgs | 30 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 31 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 32 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 33 | 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 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 24 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 25 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 26 | VP OF RETAIL |
| IRS990/Form990PartVIISectionA/Title | 27 | VP OF MARKET |
| IRS990/Form990PartVIISectionA/Title | 28 | VP OF CORREC |
| IRS990/Form990PartVIISectionA/Title | 29 | VP OF HR |
| IRS990/Form990PartVIISectionA/Title | 30 | VP OF DEVELO |
| IRS990/Form990PartVIISectionA/Title | 31 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 32 | VP OF ACQUIS |
| IRS990/Form990PartVIISectionA/Title | 33 | VP OF WORKFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 34999 |
| IRS990/FundraisingEvents | 0 | 69571 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -111668 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 153584 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2789932 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2161097 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2565266 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2565266 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 224666 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 224666 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 60759345 |
| IRS990/GrossRents/Personal | 0 | 13160 |
| 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 | 7628 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 105290 |
| IRS990/InformationTechnology/ProgramServices | 0 | 235872 |
| IRS990/InformationTechnology/Total | 0 | 348790 |
| IRS990/Insurance/Fundraising | 0 | 7092 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 118019 |
| IRS990/Insurance/ProgramServices | 0 | 931467 |
| IRS990/Insurance/Total | 0 | 1056578 |
| IRS990/Interest/ManagementAndGeneral | 0 | 21927 |
| IRS990/Interest/ProgramServices | 0 | 734089 |
| IRS990/Interest/Total | 0 | 756016 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 3038085 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4012976 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -39912 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 71756 |
| IRS990/InvestmentIncomePriorYear | 0 | -5347 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 71756 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 214629 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 5915369 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6168664 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 30324442 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 75867182 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 47702839 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 45542740 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 111668 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | true |
| IRS990/LocalChapters | 0 | false |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.