Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
EIN 59-6196141 • 501(c)3 • Fort Myers, FL
Profile
Goodwill Industries of Southwest Florida is committed to serving people with disabilities and disadvantages by offering life-changing opportunities to achieve independence.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$108,654,808
Up $4,275,933 (+4.1%) from 2023
Liabilities
Up$60,293,842
Up $2,641,298 (+4.6%) from 2023
Net Assets
Up$48,360,966
Up $1,634,635 (+3.5%) from 2023
Revenue
Down$58,002,127
Down $3,030,395 (-5.0%) from 2023
Expenses
Up$56,383,181
Up $2,524,947 (+4.7%) from 2023
Net Income
Down$1,618,946
Down $5,555,342 (-77%) 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 of southwest florida is committed to serving people with disabilities and disadvantages by offering life-changing opportunities to achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $25,442,629 | $28,956,009 | ▲ $3,513,380 |
| Inventories for Sale or Use | $7,540,339 | $7,738,041 | ▲ $197,702 |
| Cash and Non-Interest-Bearing Accounts | $6,240,862 | $6,675,290 | ▲ $434,428 |
| Investments Other Securities | $0 | $2,327,649 | ▲ $2,327,649 |
| Accounts Receivable | $289,204 | $1,292,260 | ▲ $1,003,056 |
| Savings and Temporary Cash Investments | $3,920,398 | $1,274,392 | ▼ $2,646,006 |
| Prepaid Expenses and Deferred Charges | $1,203,626 | $788,989 | ▼ $414,637 |
| Investments in Publicly Traded Securities | $0 | $734,988 | ▲ $734,988 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $48,228,495 | $96,910,955 | ▲ $48,682,460 |
| Other Assets Total | $3,591,437 | $47,123,337 | ▲ $43,531,900 |
| Liabilities | |||
| Other Liabilities | $1,473,308 | $47,694,967 | ▲ $46,221,659 |
| Mortgage Notes Payable Secured by Investment Property | $5,323,269 | $4,989,598 | ▼ $333,671 |
| Accounts Payable and Accrued Expenses | $2,943,983 | $4,949,672 | ▲ $2,005,689 |
| Deferred Revenue | $829,198 | $0 | ▼ $829,198 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $10,569,758 | $57,634,237 | ▲ $47,064,479 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,658,737 | $39,276,718 | ▲ $1,617,981 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $37,658,737 | $39,276,718 | ▲ $1,617,981 |
| Total Liabilities and Net Assets / Fund Balance | $48,228,495 | $96,910,955 | ▲ $48,682,460 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,601,507 | $5,151,760 | $13,753,267 |
| Land | $12,752,532 | - | $12,752,532 |
| Equipment | $2,245,000 | $3,019,104 | $5,264,104 |
| Other Land Buildings | $3,147,713 | $1,280,909 | $4,428,622 |
| Leasehold Improvements | $2,209,257 | $1,330,387 | $3,539,644 |
| Other Assets Org | $472,304 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John Nadeau | President/CEO | FT | $284,407 | $79,578 | $363,985 |
| Douglas Stewart | Chief Operating Officer | FT | $242,258 | $43,194 | $285,452 |
| Carolyn Johnson | Sr. VP of Mission Srvc & Director | FT | $112,066 | $54,086 | $166,152 |
| Jamie Dunn | Sr. Director of It | FT | $119,382 | $11,936 | $131,318 |
| Michael Mcgarvey | Sr. Director of Operations | FT | $104,607 | $26,179 | $130,786 |
| Gerard Kingston | Sr. Director of Stores | FT | $108,905 | $21,304 | $130,209 |
| Name | Title |
|---|---|
| Michael W Sullivan | Chairman of the Board |
| Catherine M Speer | Vice Chairman of the Board |
| Bernardo Barnhart | Director |
| Dale Schneider | Director |
| Daniel Adams Sr | Director |
| Dr John D Meyer | Director |
| Joseph D Spielman | Director |
| Juan D Bendeck Esq | Director |
| Ray C Mitchell Jr | Director |
| Sharlene Dozier | Director |
| William L Mcdaniel Jr | Director |
| Robert M Arnall | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ryder Integrated Logistics Inc | Transportation | 11690 NW 105th Street, Miami, FL 33178 | $1,317,570 |
| Balance Staffing | Employment Staffing | 16000 Pines BOULEVARD 821010, Pembroke Pines, FL 33082 | $1,134,742 |
| Stephen R Bowen Contruction | Construction Company | 835 SE 9th Street, Cape Coral, FL 33990 | $922,423 |
| Cotton Commerical USA Inc | Disaster Recovery | 5443 Katy Hocklet Cutoff ROAD, Katy, TX 77493 | $529,011 |
| Performance Air of SWFL Inc | Air Conditioning | 5577 6th Street SW, Lehigh Acres, FL 33971 | $460,326 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $40,948,753 | Sales Price |
| Other Non Cash Contri Table | 0 | $2,340,687 | Sales Price |
| Cars and Other Vehicles | 25 | $185,782 | Sales Price |
| Total Noncash Contributions | 25 | $43,475,222 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,776,287 |
| Other Expenses | $19,439,095 |
| Grants and Similar Amounts Paid | $799,800 |
| Total Fundraising Expense | $347,622 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $22,075,975 | $1,529,742 | $130,160 | $23,735,877 |
| Occupancy | $8,995,037 | $143,670 | - | $9,138,707 |
| Payroll Taxes | $2,306,190 | $223,905 | $15,549 | $2,545,644 |
| Depreciation Depletion | $1,754,312 | $210,111 | - | $1,964,423 |
| Other Employee Benefits | $1,602,690 | $76,487 | - | $1,679,177 |
| Fees for Services Other | $1,314,941 | $29,272 | $99 | $1,344,312 |
| Insurance | $844,386 | $21,618 | - | $866,004 |
| Office Expenses | $824,125 | $39,928 | $775 | $864,828 |
| Current Officers, Directors, Trustees, and Key Employees | $285,456 | $530,133 | - | $815,589 |
| Grants to Domestic Orgs | $799,800 | - | - | $799,800 |
| All Other Expenses | $47,755 | $6,825 | $190,180 | $244,760 |
| Other Expenses | $771 | $191,215 | $1,068 | $193,054 |
| Interest | $172,043 | $1,034 | - | $173,077 |
| Fees for Services Legal | - | $162,139 | - | $162,139 |
| Advertising | $130,095 | $22,267 | $4,584 | $156,946 |
| Fees for Services Accounting | - | $104,065 | - | $104,065 |
| Conferences and Meetings | $16,070 | $5,454 | $1,059 | $22,583 |
| Total Functional Expenses | $45,240,433 | $3,427,127 | $347,622 | $49,015,182 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $52,248,885 |
| Expenses per Audited Statements | $49,015,182 |
| Total Expenses per Form 990 | $49,015,182 |
| Expenses Not Reported on Form 990 | $3,233,703 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| SWFL GWI Housing VIII Inc | Fort Myers, FL | 501(c)(3) | Hurricane Repairs | $186,433 |
| SW FL GWI Housing IX Inc | Cape Coral, FL | 501(c)(3) | Hurricane Repairs | $106,053 |
| SW FL GWI Housing V Inc | Cape Coral, FL | 501(c)(3) | Hurricane Repairs | $103,090 |
| SW FL GWI Housing XII Inc | Port Charlotte, FL | 501(c)(3) | Hurricane Repairs | $47,159 |
| Charleston Park | alva, FL | 501(c)(3) | Neighborhood Improvements | $6,904 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $112,660 |
| Fundraising Direct Expenses | $74,370 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Hurricane Ian | $182,235 | - | $0 | - |
| SEA Conference | $84,886 | - | $11,844 | - |
| Total Events | $429,473 | $112,660 | $74,370 | $38,290 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liabilities | $47,654,947 |
| Finance Lease Liabilities | $37,020 |
| Security Deposits | $3,000 |
“The executive committee of the board is authorized to act on behalf and instead of the board in all matters relating to the operation of the organization except they are not authorized to approve purchases or sales of property. Executive committee minutes are ratified at each successive board meeting.”
“Once the form 990 is prepared, the chief operating officer reviews the information on the return. The form is then provided to the president/ceo for their final review before the 990 is filed.”
“Interested persons are required to disclose known conflicts of interests annually and if any potential issues arise during board meeting. Any proposed contract exceeding $500 that has a potential conflict of interest is voted on by the board and the interested person is not allowed to vote on the issue.”
“THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD ON AN ANNUAL BASIS AFTER ACTION IS TAKEN BY THE COMPENSATION COMMITTEE. COMPENSATION IS EXAMINED IN LIGHT OF COMPETITIVE RATES AND ANNUAL PERFORMANCE GOALS. COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BY EACH SUCH PERSON'S IMMEDIATE SUPERVISOR CONSISTENT WITH PAY RANGES AND MARKET CONDITIONS WHICH ARE UPDATED ON A REGULAR BASIS. ALL SUCH EVALUATIONS ARE ALSO REVIEWED AND APPROVED BY THE REVIEWING SUPERVISOR WHO IS GENERALLY THE PERSON TO WHOM THE REVIEWING SUPERVISOR REPORTS TO. THE COMPENSATION DETERMINATION PROCESS, WHICH INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA, AND CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION is reviewed annually.”
“The organization's governing documents and financial statements are made available upon request.”
“$(226,258) impairment loss on property held for sale.”
“Goodwill is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code (the code) and sales and use tax under the laws of the state of florida, except for any taxes which may arise from unrelated business income and from state income taxes under similar provisions of the florida statutes. Management believes there is no unrelated business income. The organization recognizes and measures tax positions based on their technical merit and assesses the likelihood that the positions will be sustained upon examination based on the facts, circumstances and information available at the end of each period. Interest and penalties on tax liabilities, if any, would be recorded in interest expense and other non-interest expense, respectively. There were no uncertain tax positions as of december 31, 2022 and 2021. The u.s. Federal jurisdiction and the state of florida jurisdiction are the major tax jurisdictions where the organization files income tax returns. The organization's tax years subject to examination by the irs generally remain open for the three years from the date of filing.”
“($3,159,333) - cost of goods sold ($74,370) - fundraising expenses”
“$3,159,333 - cost of goods sold $74,370 - fundraising expenses”
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 | 2943983 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4949672 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 289204 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1292260 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 4584 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22267 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 130095 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 156946 |
| IRS990/AllOtherContributionsAmt | 0 | 44393605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 190180 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 47755 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 244760 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DOUGLAS STEWART |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2399952106 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5100 TICE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT MYERS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33905 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6240862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6675290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 16 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 530133 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285456 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 815589 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1059 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5454 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 16070 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22583 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1317570 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 1134742 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 922423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 529011 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 460326 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 11690 NW 105th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16000 Pines BOULEVARD 821010 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 835 SE 9th Street |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 5443 Katy Hocklet Cutoff ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 5577 6th Street SW |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MIAMI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEMBROKE PINES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | CAPE CORAL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | KATY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LEHIGH ACRES |
| 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 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 33178 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 33082 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 33990 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 77493 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 33971 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Ryder Integrated Logistics Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Balance Staffing |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Stephen R Bowen Contruction |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Cotton Commerical USA Inc |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Performance Air of SWFL Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Transportation |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Employment Staffing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Construction Company |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Disaster Recovery |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Air Conditioning |
| IRS990/ContriRptFundraisingEventAmt | 0 | 316813 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3159333 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45127934 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 799800 |
| IRS990/CYInvestmentIncomeAmt | 0 | -219518 |
| IRS990/CYOtherExpensesAmt | 0 | 19439095 |
| IRS990/CYOtherRevenueAmt | 0 | 4378247 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2214065 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2485546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 28776287 |
| IRS990/CYTotalExpensesAmt | 0 | 49015182 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 347622 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 51500728 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829198 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 210111 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1754312 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1964423 |
| IRS990/Desc | 0 | RETAIL STORE OPERATIONS: GOODWILL OPERATES THRIFT STORES IN THE LOCAL FIVE COUNTY AREA WHICH SELL DONATED AND PURCHASED GOODS. THESE STORES PROVIDE JOBS AND TRAINING AS WELL AS ASSISTANCE AND AFFORDABLE GOODS TO THE LOCAL AREA'S FAMILIES AND CHILDREN. IN ADDITION TO THE $2,210,416 NET INCOME RESULTING FROM THE SALE OF PURCHASED GOODS AS REFLECTED ON FORM 990, PAGE 9, PART VIII, LINE 10, THE ORGANIZATION RECEIVED $38,423,785 OF DONATED GOODS RELATED TO THIS PROGRAM DURING THE YEAR WHICH ARE REFLECTED WITHIN NONCASH CONTRIBUTIONS ON FORM 990, PAGE 9, PART VIII, LINE 1G. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1822 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 36176211 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 145942 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 104065 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 104065 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 162139 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 162139 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 99 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 29272 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1314941 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1344312 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 3.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | 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/OtherCompensationAmt | 0 | 73798 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 37414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 43286 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 11936 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 26179 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 21304 |
| 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/PersonNm | 0 | JOHN NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DOUGLAS STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MCGARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GERARD KINGSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL W SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CATHERINE M SPEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ROBERT M ARNALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL ADAMS SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BERNARDO BARNHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUAN D BENDECK ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SHARLENE DOZIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM L MCDANIEL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR JOHN D MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY C MITCHELL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | DALE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JOSEPH D SPIELMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 290187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 248038 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 122866 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 119382 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 108905 |
| 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/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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SR. VP OF MISSION SRVC & DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SR. DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SR. DIRECTOR OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SR. DIRECTOR OF STORES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| 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/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 316813 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 74370 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 112660 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -316685 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 81365 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 271574 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 799800 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 799800 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 2918712 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1603556 |
| IRS990/GrossReceiptsAmt | 0 | 59492019 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 106248 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 5369749 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21618 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 844386 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 866004 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1034 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 172043 |
| IRS990/InterestGrp/TotalAmt | 0 | 173077 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7540339 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 7738041 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15802 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15802 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 2327649 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 734988 |
| IRS990/IRPDocumentCnt | 0 | 99 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10782160 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25442629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28956009 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 39738169 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3235397 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1522191 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | GOODWILL INDUSTRIES OF SOUTHWEST FLORIDA IS COMMITTED TO SERVING PEOPLE WITH DISABILITIES AND DISADVANTAGES BY OFFERING LIFE-CHANGING OPPORTUNITIES TO ACHIEVE INDEPENDENCE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 5323269 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4989598 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37658737 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 39276718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -235320 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -235320 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 38290 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 38290 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2210416 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2210416 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 106248 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 106248 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -641307 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 37658737 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39276718 |
| IRS990/NoncashContributionsAmt | 0 | 43289440 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 143670 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8995037 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9138707 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39928 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 824125 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 864828 |
| IRS990/OfficerMailingAddressInd | 0 | false |
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