Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
EIN 59-2074391 • 501(c)3 • Bradenton, FL
Profile
Goodwill industries utilizes its re-sale strategies to provide on-the-job training to persons with disabilities and other barriers to employment. Goodwill accepts clothing and other household donated goods from the public and sells these donations in goodwill community-based stores. Revenue from the sale of these goods goes directly toward supporting and growing critical community-based programs and job placement services.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$163,511,117
Up $50,548,790 (+45%) from 2023
Liabilities
Up$109,753,975
Up $43,383,934 (+65%) from 2023
Net Assets
Up$53,757,142
Up $7,164,856 (+15%) from 2023
Revenue
Up$146,987,524
Up $52,158,297 (+55%) from 2023
Expenses
Up$140,263,953
Up $48,438,642 (+53%) from 2023
Net Income
Up$6,723,571
Up $3,719,655 (+124%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Goodwill industries utilizes its re-sale strategies to provide on-the-job training to persons with disabilities and other barriers to employment. Goodwill accepts clothing and other household donated goods from the public and sells these donations in goodwill community-based stores. Revenue from the sale of these goods goes directly toward supporting and growing critical community-based programs and job placement services.
Goodwill industries - manasota, inc. Is a federally registered 501c3 mission integrated social enterprise, a business with a charitable purpose focused on "changing lives through the power of work."
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $33,704,281 | $38,719,514 | ▲ $5,015,233 |
| Investments Other Securities | $10,683,136 | $13,852,924 | ▲ $3,169,788 |
| Inventories for Sale or Use | $2,877,847 | $4,342,786 | ▲ $1,464,939 |
| Cash and Non-Interest-Bearing Accounts | $8,637,399 | $4,134,113 | ▼ $4,503,286 |
| Prepaid Expenses and Deferred Charges | $404,769 | $522,758 | ▲ $117,989 |
| Accounts Receivable | $196,469 | $476,964 | ▲ $280,495 |
| Pledges and Grants Receivable | $197,593 | $137,650 | ▼ $59,943 |
| Total Assets | $57,505,873 | $102,361,839 | ▲ $44,855,966 |
| Other Assets Total | $804,379 | $40,175,130 | ▲ $39,370,751 |
| Liabilities | |||
| Other Liabilities | $56,373 | $39,348,263 | ▲ $39,291,890 |
| Mortgage Notes Payable Secured by Investment Property | $16,920,397 | $17,719,122 | ▲ $798,725 |
| Accounts Payable and Accrued Expenses | $2,091,787 | $2,329,836 | ▲ $238,049 |
| Deferred Revenue | $22,603 | $26,464 | ▲ $3,861 |
| Total Liabilities | $19,091,160 | $59,423,685 | ▲ $40,332,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $38,123,771 | $42,853,279 | ▲ $4,729,508 |
| Net Assets With Donor Restrictions | $290,942 | $84,875 | ▼ $206,067 |
| Total Net Assets Fund Balance | $38,414,713 | $42,938,154 | ▲ $4,523,441 |
| Total Liabilities and Net Assets / Fund Balance | $57,505,873 | $102,361,839 | ▲ $44,855,966 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $20,884,307 | $6,967,892 | - |
| Other Land Buildings | $1,704,394 | $3,095,377 | - |
| Land | $11,622,106 | - | - |
| Equipment | $2,499,773 | $5,637,095 | - |
| Leasehold Improvements | $2,008,934 | $2,590,457 | - |
| Other Assets Org | $39,374,081 | - | - |
| Other Securities | $13,852,924 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Rosinsky | President and CEO | FT | $496,163 | $54,965 | $551,128 |
| Donn Githens | President and CEO | FT | $352,948 | $2,514 | $355,462 |
| Adrian Gessen | VP Human Capital Developme | FT | $244,033 | $6,706 | $250,739 |
| BRADY O'NEIL | Director of Org Design | FT | $163,010 | $5,692 | $168,702 |
| Margie Genter | VP Mission Services | FT | $137,732 | $12,778 | $150,510 |
| Angela Gerholdt | Director of Hr | FT | $144,819 | $4,664 | $149,483 |
| Daniel Hancock | Director of Donated Goods | FT | $137,019 | $4,497 | $141,516 |
| Alexa Olivas | Employee | FT | $125,079 | $9,445 | $134,524 |
| Bill Thielen | Director of Information Se | FT | $114,262 | $6,706 | $120,968 |
| Lucas Weber | Employee | FT | $102,178 | $13,419 | $115,597 |
| Melissa Carman | Director of Board & Suppor | FT | $94,625 | $270 | $94,895 |
| Name | Title |
|---|---|
| Steve Boone | Chair |
| Allen Weinstein | Director |
| Betsy Benac | Director |
| Brad West | Director |
| Debbie Douglas | Director |
| Eric Kaplan | Director |
| LAURIE O'LOUGHLIN | Director |
| Rich Cautero | Director |
| Rob Morris | Director |
| Rod Hollingsworth | Director |
| Xtavia Bailey | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryder Transportation Solutions LLC | Transportation Services | 11690 NW 105TH ST, Miami, FL 33178 | $2,183,696 |
| Christopher Smith Leonard Etal | Accounting | 1001 3RD AVE W, Bradenton, FL 34205 | $932,513 |
| The Cgc Group Florida LLC | Construction | 3624 81ST PLACE E, Sarasota, FL 34243 | $810,267 |
| Canitize USA LLC | Waste Management | 16003 E SR 64, Bradenton, FL 34212 | $511,032 |
| Pollock | Supplies Provider | PO BOX 671527, Dallas, TX 75267 | $469,784 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $34,158,032 | Thrift Shop Value |
| Total Noncash Contributions | $34,158,032 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $53,781,337 |
| Salaries, Compensation, and Employee Benefits | $26,259,437 |
| Total Fundraising Expense | $1,276,858 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $16,963,069 | $2,645,335 | $187,201 | $19,795,605 |
| Occupancy | $4,758,480 | $205,921 | $28,208 | $4,992,609 |
| All Other Expenses | $3,777,849 | $488,303 | $116,406 | $4,382,558 |
| Fees for Services Other | $1,900,021 | $1,034,166 | $43,252 | $2,977,439 |
| Other Employee Benefits | $2,240,261 | $349,361 | $24,723 | $2,614,345 |
| Current Officers, Directors, Trustees, and Key Employees | $1,653,966 | $257,930 | $18,253 | $1,930,149 |
| Payroll Taxes | $1,452,571 | $226,525 | $16,030 | $1,695,126 |
| Depreciation Depletion | $1,403,279 | $192,415 | $6,036 | $1,601,730 |
| Interest | $1,014,490 | $19,396 | $3,266 | $1,037,152 |
| Fees for Services Accounting | $616,000 | $336,362 | $14,064 | $966,426 |
| Other Expenses | $849,305 | $47,028 | $5,715 | $902,048 |
| Insurance | $489,379 | $64,578 | $2,189 | $556,146 |
| Pension Plan Contributions | $192,130 | $29,962 | $2,120 | $224,212 |
| Travel | $160,208 | $22,132 | $525 | $182,865 |
| Conferences and Meetings | $92,638 | $17,136 | $8,972 | $118,746 |
| Fees for Services Legal | $31,266 | $17,023 | $712 | $49,001 |
| Fees for Service Investment Mgmnt Fees | - | $30,845 | - | $30,845 |
| Total Functional Expenses | $72,740,593 | $6,023,323 | $1,276,858 | $80,040,774 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $39,295,008 |
| Deferred Compensation | $53,255 |
“The 990 is prepared by an independent outside accountant upon completion of the audited financial statements and is reviewed in detail by management. The 990 and all schedules are presented to the board for their review and approval prior to filing of the returns.”
“The organization monitors potential conflicts of interest to the organization by requiring annual disclosure of family and business relationships by each officer, key employee and board member. The board is active in evaluating the relationships and evaluating the effect on the organization. Transactions with board members are summarized and reviewed with the board quarterly. All board members abstain from any voting issue whereby a conflict of interest may exist.”
“The organization has adopted best practice procedures in annually evaluating the compensation of the officers and key employees. The policy includes completion of an annual review and approval by the compensation committee. In addition, independent compensation surveys are utilized by the committee in the approval process.”
“The organization makes its governing documents, policies and procedures and financial statements available to public upon request.”
“FL”
“Change in net interest in foundation -25,332. Opening net assets effect due to implementation of standards -40,105.”
“The audit committee reviews and approves the draft financial statements prior to their issuance. This process has not changed from the prior year.”
“The organization qualifies as a charitable organization as defined by internal revenue code section 501(c)(3) and, accordingly are exempt from federal income taxes under internal revenue code section 501(a) and from state income taxes under chapter 220.13 of the florida statutes. It is the organization's policy to account for any uncertainties in income tax law in accordance with fasb asc 740-10 accounting for uncertainty in income taxes. Asc 740-10 clarifies the accounting for uncertain income tax positions and requires that the foundation recognize the impact of such a tax position in its consolidated financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the organization's tax positions and concluded that the organization has maintained its tax-exempt status and have taken no uncertain tax positions that require adjustment to the consolidated financial statements. As a result, no provision or liability for income taxes has been included in the consolidated financial statements.”
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 | 2091787 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2329836 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 196469 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 476964 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES - MANASOTA, INC. IS A FEDERALLY REGISTERED 501C3 MISSION INTEGRATED SOCIAL ENTERPRISE, A BUSINESS WITH A CHARITABLE PURPOSE FOCUSED ON "CHANGING LIVES THROUGH THE POWER OF WORK." |
| IRS990/AllOtherContributionsAmt | 0 | 38586448 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116406 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 488303 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3777849 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4382558 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER SMITH LEONARD ETAL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417481040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 3RD AVE WEST SUITE 700 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34205 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8637399 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4134113 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 18 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 18253 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 257930 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1653966 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1930149 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 8972 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 17136 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 92638 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 118746 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 2183696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 932513 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 810267 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 511032 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 469784 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11690 NW 105TH ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1001 3RD AVE W |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3624 81ST PLACE E |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 16003 E SR 64 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 671527 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SARASOTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | BRADENTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 34205 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 34243 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 34212 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 75267 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RYDER TRANSPORTATION SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | CHRISTOPHER SMITH LEONARD ETAL |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | THE CGC GROUP FLORIDA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | CANITIZE USA LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | POLLOCK |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | TRANSPORTATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ACCOUNTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | WASTE MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUPPLIES PROVIDER |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38586448 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 333774 |
| IRS990/CYOtherExpensesAmt | 0 | 53781337 |
| IRS990/CYOtherRevenueAmt | 0 | 100563 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46709648 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5689659 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26259437 |
| IRS990/CYTotalExpensesAmt | 0 | 80040774 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1276858 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 85730433 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 22603 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 26464 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6036 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 192415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1403279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1601730 |
| IRS990/Desc | 0 | DONATED GOODS AND RETAIL PROGRAM SERVICES - GOODWILL INDUSTRIES UTILIZES ITS RESALE STRATEGIES TO PROVIDE ON THE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. THE ABOVE REVENUE DOES NOT INCLUDE CONTRIBUTIONS OF INVENTORY INCLUDED ON LINE 1G OF FORM 990, PART VIII IN THE AMOUNT OF $34,158,032. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 290942 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 84875 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1291 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 70114716 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 14064 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 336362 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 616000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 966426 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 712 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17023 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 31266 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 49001 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 43252 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1034166 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1900021 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2977439 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 30845 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 30845 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 2514 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 54965 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 5692 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 4664 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12778 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 270 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 4497 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 6706 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 9445 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 13419 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | XTAVIA BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETSY BENAC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE BOONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICH CAUTERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROD HOLLINGSWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC KAPLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAURIE O'LOUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ALLEN WEINSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRAD WEST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DONN GITHENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBERT ROSINSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ADRIAN GESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BRADY O'NEIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ANGELA GERHOLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARGIE GENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MELISSA CARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DANIEL HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | BILL THIELEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ALEXA OLIVAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LUCAS WEBER |
| 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 | 352948 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 496163 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 244033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 163010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 144819 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 137732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 94625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 137019 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 114262 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 125079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102178 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT AND CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | VP HUMAN CAPITAL DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF ORG DESIGN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR OF HR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VP MISSION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF BOARD & SUPPOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR OF DONATED GOODS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF INFORMATION SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EMPLOYEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EMPLOYEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 2157 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2157 |
| IRS990/GrossReceiptsAmt | 0 | 85777767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 134215 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2189 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64578 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 489379 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 556146 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 19396 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1014490 |
| IRS990/InterestGrp/TotalAmt | 0 | 1037152 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2877847 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 4342786 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 331617 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 331617 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 10683136 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 13852924 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18290821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33704281 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 38719514 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 57010335 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 47334 |
| 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 UTILIZES ITS RESALE STRATEGIES TO PROVIDE JOB TRAINING TO PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY BASED STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY BASED PROGRAMS AND JOB PLACEMENT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 16920397 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17719122 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 38414713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 42938154 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2157 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2157 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 86689 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 86881 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 192 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -1100781 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 38123771 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 42853279 |
| IRS990/NoncashContributionsAmt | 0 | 34158032 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 28208 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 205921 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4758480 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4992609 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 804379 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40175130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -65437 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 24723 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 349361 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2240261 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2614345 |
| IRS990/OtherExpensesGrp/Desc | 0 | DONATED GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 796564 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2622 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8623 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 30282 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 47028 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 34158032 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 109911 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 877738 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 849305 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 34158032 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 915098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 910642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 902048 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 56373 |
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