Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
990 • Fiscal year 2019 • 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
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Up$117,651,480
Up $3,414,459 (+3.0%) from 2018
Net Assets
Up$47,716,813
Up $4,347,655 (+10%) from 2018
Liabilities
Down$69,934,667
Down $933,196 (-1.3%) from 2018
Revenue
Up$69,772,370
Up $5,756,202 (+9.0%) from 2018
Expenses
Up$63,357,260
Up $3,150,030 (+5.2%) from 2018
Net Income
Up$6,415,110
Up $2,606,172 (+68%) from 2018
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.
Our mission is helping people achieve their full potential through the dignity and power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $78,852,384 | $86,468,206 | ▲ $7,615,822 |
| Cash and Non-Interest-Bearing Accounts | $6,029,689 | $10,377,588 | ▲ $4,347,899 |
| Investments in Publicly Traded Securities | $8,148,210 | $8,985,444 | ▲ $837,234 |
| Inventories for Sale or Use | $4,335,585 | $4,695,641 | ▲ $360,056 |
| Accounts Receivable | $3,746,089 | $3,544,063 | ▼ $202,026 |
| Prepaid Expenses and Deferred Charges | $2,782,802 | $2,721,037 | ▼ $61,765 |
| Savings and Temporary Cash Investments | $9,468,945 | $246,395 | ▼ $9,222,550 |
| Other Notes and Loans Receivable, Net | $244,396 | $242,986 | ▼ $1,410 |
| Total Assets | $114,237,021 | $117,651,480 | ▲ $3,414,459 |
| Other Assets Total | $628,921 | $370,120 | ▼ $258,801 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $63,674,699 | $60,121,422 | ▼ $3,553,277 |
| Other Liabilities | $2,847,681 | $5,053,440 | ▲ $2,205,759 |
| Accounts Payable and Accrued Expenses | $3,968,750 | $4,428,204 | ▲ $459,454 |
| Deferred Revenue | $376,733 | $331,601 | ▼ $45,132 |
| Total Liabilities | $70,867,863 | $69,934,667 | ▼ $933,196 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $42,439,795 | $46,848,589 | ▲ $4,408,794 |
| Temporarily Rstr Net Assets | $929,363 | $868,224 | ▼ $61,139 |
| Total Net Assets Fund Balance | $43,369,158 | $47,716,813 | ▲ $4,347,655 |
| Total Liabilities and Net Assets / Fund Balance | $114,237,021 | $117,651,480 | ▲ $3,414,459 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $42,548,699 | $25,539,609 | $68,088,308 |
| Land | $33,717,995 | - | $33,717,995 |
| Equipment | $2,773,443 | $13,772,664 | $16,546,107 |
| Other Land Buildings | $7,268,809 | $8,553,608 | $15,822,417 |
| Leasehold Improvements | $159,260 | $645,677 | $804,937 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah a Passerini | President/ce | FT | $437,640 | $53,725 | $491,365 |
| Deborah a Passerini | President/CEO | - | $329,320 | $162,045 | $491,365 |
| Gary R Hebert | Treasurer | FT | $242,060 | $56,630 | $298,690 |
| Paul Norris | VP of Correc | FT | $171,621 | $13,682 | $185,303 |
| Paul Norris | VP of Corrections | - | $155,393 | $29,910 | $185,303 |
| Allen Starr | CIO | FT | $141,944 | $26,776 | $168,720 |
| Stefanie Anna | Secretary | FT | $132,831 | $27,294 | $160,125 |
| James Williams Iii | VP of Develo | FT | $126,816 | $29,191 | $156,007 |
| James Williams Iii | VP of Development | - | $114,818 | $41,189 | $156,007 |
| Kris Rawson | VP of Workfo | FT | $138,589 | $12,964 | $151,553 |
| Kris Rawson | VP of Workforce | - | $126,141 | $25,412 | $151,553 |
| Jacqueline Miller | VP of Hr | FT | $133,496 | $12,500 | $145,996 |
| Name | Title |
|---|---|
| Heather Ceresoli | Board Chair |
| Dominic Macrone | Vice Chair |
| Louise Lopez | Vice Chair |
| Mark D Pichowski | Vice Chair |
| Andrea Kiehl | Director |
| Bob Dobkowski | Director |
| Bob Wabbersen | Director |
| Christina Elam | Director |
| Ed Rader | Director |
| John Maceovsky | Director |
| Lee Bell | Director |
| Mark Gauthier | Director |
| Mellisa Mora | Director |
| Sandra Young | Director |
| Scott C Rutz | Director |
| Steve Erickson | Director |
| Steven Bivens | Director |
| Carole Philipson | Secretary |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $13,821,749 | Cost of Goods Sold |
| Cars and Other Vehicles | 28 | $39,466 | Fair Market Value (FMV) (sales Price) |
| Total Noncash Contributions | 28 | $13,861,215 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $36,905,135 |
| Other Expenses | $26,452,125 |
| Total Fundraising Expense | $726,031 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,364,369 | $3,926,188 | $273,708 | $28,564,265 |
| Occupancy | $5,418,863 | $38,581 | $2,967 | $5,460,411 |
| Depreciation Depletion | $3,897,154 | $514,540 | $110 | $4,411,804 |
| Payroll Taxes | $2,732,675 | $442,764 | $35,613 | $3,211,052 |
| Other Employee Benefits | $2,591,452 | $395,100 | $22,381 | $3,008,933 |
| Interest | $2,029,623 | $62,356 | - | $2,091,979 |
| Current Officers, Directors, Trustees, and Key Employees | $336,856 | $1,264,896 | $156,007 | $1,757,759 |
| Travel | $1,524,321 | $131,222 | $30,623 | $1,686,166 |
| Insurance | $1,190,920 | $171,148 | $8,713 | $1,370,781 |
| Fees for Services Other | $999,005 | $188,944 | $428 | $1,188,377 |
| Information Technology | $508,475 | $378,455 | $14,337 | $901,267 |
| Office Expenses | $673,334 | $84,126 | $65,947 | $823,407 |
| Advertising | $425,854 | $76,433 | $1,383 | $503,670 |
| Pension Plan Contributions | $258,703 | $97,861 | $6,562 | $363,126 |
| Payments to Affiliates | $231,201 | - | - | $231,201 |
| Fees for Services Management | $68,829 | $75,110 | $68,839 | $212,778 |
| Fees for Services Legal | $89,309 | $106,331 | $404 | $196,044 |
| Other Expenses | $129,953 | $22,166 | $3,460 | $155,579 |
| Fees for Services Accounting | $27,930 | $44,055 | $4,629 | $76,614 |
| Fees for Service Investment Mgmnt Fees | - | $36,303 | $24,759 | $61,062 |
| Conferences and Meetings | $10,250 | $10,650 | $5,161 | $26,061 |
| Total Functional Expenses | $54,564,000 | $8,067,229 | $726,031 | $63,357,260 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $66,644,407 |
| Expenses per Audited Statements | $65,659,218 |
| Total Expenses per Form 990 | $63,357,260 |
| Expenses Not Reported on Form 990 | $985,189 |
| Expenses Not Reported on Financial Statements | $-2,301,958 |
| Other Expense Adjustments | $-2,301,958 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $79,364 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hippie Dash | $126,412 | - | $70,767 | - |
| Total Events | $126,412 | - | $79,364 | $-79,364 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Former Director | Insurance Premiums | No | $1,590,183 |
| Liability | Amount |
|---|---|
| Deferred Compensation Payable | $2,755,841 |
| Fair Value of Interest Rate Swap | $2,077,060 |
| Annuities Payable | $220,539 |
“The audit committee reviews the form 990 and reports its comments to the board either at a meeting or via email. Each board member receives a copy of the 990 and approves before filing.”
“All board members are required to disclose any potential conflict of interest prior to discussion of any item in which a conflict may be present or arise. Conflicted members exit the boardroom and abstain from voting on any matters where a conflict of interest is present. Members also complete annual disclosures of any potential conflicts of interests in writing.”
“The executive committee serves as the compensation committee for the board of directors and reviews and establishes the total compensation for the ceo annually, utilizing a third-party compensation consultant who develops a wage comparability study that also incorporates a 990 peer group, and compiles the data. The board reviews the comparability data and the total compensation, with the recommendations from the executive committee annually together with the ceos performance. The full board approves all compensation changes. The study is completed at least every three years.”
“The compensation consultant compiles a wage comparability study that also incorporates a 990 peer group for officers and key employees, and highly paid individuals. The study is completed at least every three years and data is presented to the executive committee and the full board. Total compensation is established by the ceo in compliance with the boards policy on executive compensation, which includes targeted percentile ranges. Any compensation falling outside of pre-established ranges is brought to the executive committee and board for approval.”
“Governing documents, conflict of interest policy and financial statement available upon request.”
“Our mission is helping people achieve their full potential through the dignity and power of work. We achieve the mission through job training, employment, and personal growth opportunities for people with disabilities and other barriers to employment. Goodwill also promotes a greener community by repurposing items that may otherwise be relegated to landfills.”
“Volunteers provide multiple services to goodwill-suncoast, including mentoring clients in our programs for people with developmental disabilities, assisting with fundraising events or visiting with the elderly. Many volunteers are readers for goodwills bookworks program where they read to at-risk children or sort and prepare books for distribution. After volunteers read to a group of at-risk youth, they give each child their own, personalized book to take home. The number of children served by bookworks during the past year was 41,591.”
“Human services program - goodwill-suncoast helps people secure training, find jobs, become more independent, and support their families through a variety of human services programs including supported employment, life skills development, job connection services, employment internships, and financial literacy education for youth. These programs assist individuals with disabilities as well as those who face other disadvantages such as lack of training or education. Total clients served 62,097. Here is a story of one of our many clients: theresa entered goodwills life skills development program for adults with disabilities after her mom passed away. At 50 years old, it was a pivotal point in her life. She progressed from processing donations at a goodwill donation center to working every day at a goodwill superstore. She consistently exceeds expectations in a variety of tasks. In 2019, for the first time ever, theresa is living independently in her own apartment. Because i have a disability, it makes me feel so good when people know i can do things”
“Contract services - packaging, assembly or labeling work for businesses provides job training and work habits training to individuals with developmental disabilities while allowing them to earn paychecks. Total clients served were 197.”
“Change in split interest value 15,374 interest rate swap -2,301,960 total -2,286,586”
“Jobworks revenues - consolidated financial statements 980,703 special events expense 79,364”
“Split interest change -15,374”
“Jobworks expenses - consolidated financial statements 905,825 special events expense 79,364”
“Fv of interest rate swap -2,301,958”
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 | 3968750 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4428204 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3746089 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3544063 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1383 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 76433 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 425854 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 503670 |
| IRS990/AllOtherContributionsAmt | 0 | 14965108 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | GARY R HEBERT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7275231512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10596 GANDY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST PETERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33702 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6029689 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 10377588 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 156007 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1264896 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 336856 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1757759 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5161 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10650 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10250 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26061 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 126412 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 15091520 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 286458 |
| IRS990/CYOtherExpensesAmt | 0 | 26452125 |
| IRS990/CYOtherRevenueAmt | 0 | 536738 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 53857654 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 6415110 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 36905135 |
| IRS990/CYTotalExpensesAmt | 0 | 63357260 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 726031 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 69772370 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 376733 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 331601 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 110 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 514540 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3897154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4411804 |
| IRS990/Desc | 0 | DONATED GOODS PROGRAM - OUR DONATED GOODS/RETAIL OPERATION PROVIDES JOB TRAINING OPPORTUNITIES AND EMPLOYMENT IN RETAILING, PRODUCTION, WAREHOUSING AND TRANSPORTATION. GOODWILL ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. TOTAL CLIENTS/EMPLOYEES SERVED WERE 4,359. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2248 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 44717552 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 44055 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 27930 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 76614 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 404 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 106331 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 89309 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 196044 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 68839 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 75110 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 68829 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 212778 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 428 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 188944 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 999005 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1188377 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt | 0 | 24759 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 36303 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 61062 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 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/IndividualTrusteeOrDirectorInd | 18 | 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/OtherCompensationAmt | 0 | 53725 |
| 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 | 17615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 13682 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13495 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 13103 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12964 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 12500 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 29191 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH A PASSERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK D PICHOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HEATHER CERESOLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BOB WABBERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUISE LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BOB DOBKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LEE BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANDREA KIEHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN MACEOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINIC MACRONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAROLE PHILIPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SANDRA YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK GAUTHIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN BIVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CHRISTINA ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MELLISA MORA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SCOTT C RUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVE ERICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ED RADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | GARY R HEBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PAUL NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ALLEN STARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | STEFANIE ANNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | KRIS RAWSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JACQUELINE MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JAMES WILLIAMS III |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 437640 |
| 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 | 281075 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 171621 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 155225 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 147022 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 138589 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 133496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 126816 |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VP OF CORREC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VP OF WORKFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VP OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP OF DEVELO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1953 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 126412 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 79364 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -18847 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -2165 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantAmt | 0 | 189479 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 304042 |
| IRS990/GrossReceiptsAmt | 0 | 70176788 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 14400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 14337 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 378455 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 508475 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 901267 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8713 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 171148 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1190920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1370781 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 62356 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2029623 |
| IRS990/InterestGrp/TotalAmt | 0 | 2091979 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4335585 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4695641 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 307470 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 307470 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 8148210 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 8985444 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 48511558 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78852384 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 86468206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 134979764 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18847 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 306207 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS HELPING PEOPLE ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. WE ACHIEVE THE MISSION THROUGH JOB TRAINING, EMPLOYMENT, AND PERSONAL GROWTH OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ALSO PROMOTES A GREENER COMMUNITY BY REPURPOSING ITEMS THAT MAY OTHERWISE BE RELEGATED TO LANDFILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 63674699 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 60121422 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 43369158 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 47716813 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -21012 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -21012 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -79364 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14400 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 14400 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 13400 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 219131 |
| IRS990/NoncashContributionsAmt | 0 | 13861215 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2967 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38581 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5418863 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 5460411 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 65947 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 84126 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 673334 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 823407 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 628921 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 370120 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2286586 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 22381 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 395100 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2591452 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3008933 |
| IRS990/OtherExpensesGrp/Desc | 0 | SERVICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3460 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22166 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7054924 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 129953 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7054924 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155579 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2847681 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5053440 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | DISCOUNTS EARNED |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | CASH OVER/(SHORT) |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.