Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
EIN 61-0475284 • 501(c)3 • Louisville, KY
Profile
Goodwill's mission is to help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$235,699,165
Up $19,549,926 (+9.0%) from 2023
Liabilities
Up$51,614,056
Up $13,589,828 (+36%) from 2023
Net Assets
Up$184,085,109
Up $5,960,098 (+3.3%) from 2023
Revenue
Up$138,259,072
Up $10,340,538 (+8.1%) from 2023
Expenses
Up$133,258,974
Up $20,690,533 (+18%) from 2023
Net Income
Down$5,000,098
Down $10,349,995 (-67%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill's mission is to help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
To help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life through job creation, placement, addressing barriers to employment, and other training.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $111,545,181 | $146,417,505 | ▲ $34,872,324 |
| Investments in Publicly Traded Securities | $43,744,387 | $27,787,054 | ▼ $15,957,333 |
| Other Notes and Loans Receivable, Net | $26,351,368 | $26,351,368 | → $0 |
| Savings and Temporary Cash Investments | $2,355,178 | $11,427,531 | ▲ $9,072,353 |
| Inventories for Sale or Use | $4,442,484 | $5,731,935 | ▲ $1,289,451 |
| Pledges and Grants Receivable | $6,129,335 | $5,282,286 | ▼ $847,049 |
| Cash and Non-Interest-Bearing Accounts | $8,452,836 | $4,070,222 | ▼ $4,382,614 |
| Prepaid Expenses and Deferred Charges | $448,446 | $829,367 | ▲ $380,921 |
| Accounts Receivable | $253,484 | $554,349 | ▲ $300,865 |
| Investments Other Securities | $185,259 | $219,301 | ▲ $34,042 |
| Total Assets | $216,149,239 | $235,699,165 | ▲ $19,549,926 |
| Other Assets Total | $12,241,281 | $7,028,247 | ▼ $5,213,034 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $17,582,855 | $15,135,962 | ▼ $2,446,893 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $14,100,000 | ▲ $14,100,000 |
| Accounts Payable and Accrued Expenses | $13,187,647 | $13,202,556 | ▲ $14,909 |
| Other Liabilities | $5,845,825 | $7,384,387 | ▲ $1,538,562 |
| Deferred Revenue | $1,407,901 | $1,791,151 | ▲ $383,250 |
| Total Liabilities | $38,024,228 | $51,614,056 | ▲ $13,589,828 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $178,055,917 | $184,016,015 | ▲ $5,960,098 |
| Net Assets With Donor Restrictions | $69,094 | $69,094 | → $0 |
| Total Net Assets Fund Balance | $178,125,011 | $184,085,109 | ▲ $5,960,098 |
| Total Liabilities and Net Assets / Fund Balance | $216,149,239 | $235,699,165 | ▲ $19,549,926 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $96,556,552 | $30,977,561 | $127,534,113 |
| Land | $35,593,867 | - | $30,031,910 |
| Equipment | $5,962,329 | $9,004,134 | $14,966,463 |
| Other Land Buildings | $6,472,864 | $8,195,844 | $14,668,708 |
| Leasehold Improvements | $1,831,893 | $1,855,071 | $3,686,964 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $26,204,876 | $160,000 | ▲ $3,290,816 | $913,512 | $28,742,180 |
| 2023 | $23,197,339 | $135,000 | ▲ $3,781,908 | $909,371 | $26,204,876 |
| 2022 | $26,234,235 | $2,000,000 | ▼ $4,134,528 | $902,368 | $23,197,339 |
| 2021 | $23,653,953 | - | ▲ $3,388,960 | $808,678 | $26,234,235 |
| 2020 | $21,820,913 | - | ▲ $2,641,646 | $808,606 | $23,653,953 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Luttrell | President & CEO | FT | $384,419 | $66,921 | $451,340 |
| Rena Sharpe | Chief Operating Officer | FT | $308,205 | $53,667 | $361,872 |
| Mark Hohmann | Chief Financial Officer | FT | $244,032 | $62,088 | $306,120 |
| Gauri Bhalerao | Vice President Information Technology | FT | $217,143 | $7,099 | $224,242 |
| Gauri Bhalerao | Vice President Information Technolog | - | $217,143 | $7,099 | $224,242 |
| Mark Daniel | Vice President Retail | FT | $181,121 | $33,842 | $214,963 |
| Marcia Mc Clendon | Vice President People Reso | FT | $183,396 | $11,771 | $195,167 |
| Martha Stephenson | Vice President Career Serv | FT | $160,280 | $31,317 | $191,597 |
| Jonathan Eller | Vice President Proprty & F | FT | $171,940 | $8,589 | $180,529 |
| Devone Holt | Chief Ext Affairs Off (thru 5/24) | FT | $122,982 | $8,210 | $131,192 |
| Kevin Smith | Chief Ext Affairs Off (from 12/24) | FT | $4,423 | - | $4,423 |
| Name | Title |
|---|---|
| Hugh Haydon | Chairperson |
| Deb Murphy | Vice Chair |
| Beth Davisson | Board Member |
| Cherie Flueck | Board Member |
| Connie Harvey | Board Member |
| Croswell Chambers | Board Member |
| Emily Lawrence | Board Member |
| Jason Groneck | Board Member |
| Lloyd Ledet | Board Member |
| Jennifer Green | Board Member (from 01/24) |
| Ryan Quarles | Board Member (from 01/24) |
| Kathryn Nash | Board Member (from 04/24) |
| Stephen Branscum | Board Member (from 07/24) |
| Charles J Kane | Board Member (thru 01/24) |
| Douglas Edwards | Secretary |
| John Hunter | Treasurer |
| William Stout | Treasurer (thru 01/24) |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Calhoun Construction Services INC | Construction/general Contracting | 7707 NATIONAL TURNPIKE 400, Louisville, KY 40214 | $7,837,182 |
| Branscum Construction Co INC | Construction/general Contracting | 90 KEY VILLAGE RD, Russell Springs, KY 42642 | $3,117,512 |
| Jmoore Construction | Construction/general Contracting | 535 BRANNON RD, Nicholasville, KY 40356 | $2,781,965 |
| Miranda Construction LLC | Construction/general Contracting | 828 SOUTH 6TH STREET, Louisville, KY 40203 | $2,561,622 |
| Ray Black & Son INC | Construction/general Contracting | 348 SOUTH 31ST ST, Paducah, KY 42001 | $2,523,899 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $37,258,289 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 52 | $65,802 | Fair Market Value (FMV) |
| Total Noncash Contributions | 52 | $37,324,091 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $84,339,352 |
| Other Expenses | $38,336,448 |
| Grants and Similar Amounts Paid | $10,583,174 |
| Total Fundraising Expense | $294,358 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $62,091,669 | $5,898,218 | $151,196 | $68,141,083 |
| Occupancy | $10,852,162 | $115,633 | - | $10,967,795 |
| Other Employee Benefits | $7,885,879 | $531,620 | $27,051 | $8,444,550 |
| Depreciation Depletion | $6,028,796 | $346,669 | - | $6,375,465 |
| Grants to Domestic Orgs | $6,092,195 | - | - | $6,092,195 |
| Payroll Taxes | $4,741,484 | $452,009 | $15,136 | $5,208,629 |
| Grants to Domestic Individuals | $4,490,979 | - | - | $4,490,979 |
| Office Expenses | $3,211,291 | $523,184 | $11,117 | $3,745,592 |
| Travel | $2,934,299 | $256,127 | $3,680 | $3,194,106 |
| Fees for Services Other | $1,922,061 | $942,793 | $739 | $2,865,593 |
| Information Technology | $1,053,915 | $765,479 | $5,780 | $1,825,174 |
| Pension Plan Contributions | $1,261,288 | $26,857 | $1,998 | $1,290,143 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,195,911 | $59,036 | $1,254,947 |
| Insurance | $810,167 | $396,224 | $1,872 | $1,208,263 |
| Advertising | $357,210 | $617,100 | $11,124 | $985,434 |
| Conferences and Meetings | $605,519 | $219,352 | $5,022 | $829,893 |
| Interest | $556,785 | $58,399 | - | $615,184 |
| Fees for Services Legal | $170,566 | $99,854 | $394 | $270,814 |
| Other Expenses | $242,755 | $5,178 | - | $242,755 |
| Fees for Services Accounting | $59,494 | $34,829 | $137 | $94,460 |
| Fees for Service Investment Mgmnt Fees | - | $87,253 | - | $87,253 |
| All Other Expenses | $46,054 | $34,740 | $76 | $80,870 |
| Fees for Services Lobbying | - | $55,498 | - | $55,498 |
| Total Functional Expenses | $120,267,796 | $12,696,820 | $294,358 | $133,258,974 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $133,710,615 |
| Total Expenses per Form 990 | $133,258,974 |
| Expenses per Audited Statements | $133,171,721 |
| Expenses Not Reported on Form 990 | $538,894 |
| Expenses Not Reported on Financial Statements | $87,253 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Ky Support Corporation | Louisville, KY | 501(c)3 | New Markets Construction of Norton Healthcare Campus | $6,072,195 |
| Goodwill of Southern Rivers | Columbus, GA | 501(c)3 | Hurricane Helene Relief | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Stephen Branscum | Board Member | Construction/general Contracting Payments | No | $3,117,512 |
| Liability | Amount |
|---|---|
| Lease Liability | $6,831,835 |
| L-t Ui Reserve | $552,552 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | City of Lyndon Kentucky | 2013-12-19 | $35,265,000 | Refunding of 2007 and 2010 bonds |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $35,265,000 | $35,265,000 | $19,947,813 | $46,932 |
“Upon completion of the draft form 990 return, the document, all attached schedules, and accompanying explanation sheets are presented to the goodwill industries of kentucky audit committee for review and approval. Electronic copies are sent ahead of the meeting. After obtaining the audit committee's approval, an electronic copy is then e-mailed to the goodwill industries of kentucky, inc. Board of directors prior to the form 990 being filed with the irs.”
“Annually, goodwill industries of kentucky, inc. Asks its officers and directors to complete a questionnaire which defines and describes the company's conflicts of interest policy and asks if there were business transactions that have occurred or personal relationships which cause a conflict. The company also has an anonymous tip line that can be used for persons to report suspected conflicts that would violate company policy.”
“The board of directors of goodwill industries of kentucky, inc. Has a compensation philosophy that is reviewed annually and used to guide compensation decisions. The board initiates the rebuttable presumption process for compensation by annually reviewing the compensation for the president/ceo and other disqualified positions. The executive committee engages an outside consultant to provide comparative data. The committee then presents its recommendations for the ceo's compensation and the compensation limits of other disqualified positions to the full board of directors for review and approval.”
“In an effort to make its financial statements available to the public, goodwill industries of kentucky, inc. Places the 990 tax return and annual report on its website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
“The organization did not change its oversight process for the audit during the calendar year.”
“The endowment provides investment growth and income funds that are intended for operational needs that assist in the fulfillment of the company's mission.”
“Goodwill industries of kentucky, inc. And subsidiary are exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code. Goodwill industries works, llc is a single-member limited liability company and considered a disregarded entity for tax purposes. Goodwill recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements.”
“RENTAL EXPENSE 538,894.”
“RENTAL EXPENSE 538,894.”
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 | 13187647 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13202556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 253484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 554349 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE THROUGH JOB CREATION, PLACEMENT, ADDRESSING BARRIERS TO EMPLOYMENT, AND OTHER TRAINING. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11124 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 617100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 357210 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 985434 |
| IRS990/AllOtherContributionsAmt | 0 | 40152244 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34740 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 46054 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80870 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK HOHMANN CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5022721700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2820 W BROADWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40211 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 1 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8452836 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4070222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 39 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 59036 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1195911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1254947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 5022 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 219352 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 605519 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 829893 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 7837182 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 3117512 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2781965 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 2561622 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 2523899 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 7707 NATIONAL TURNPIKE 400 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 90 KEY VILLAGE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 535 BRANNON RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 828 SOUTH 6TH STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 348 SOUTH 31ST ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | RUSSELL SPRINGS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NICHOLASVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | LOUISVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | PADUCAH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | KY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 40214 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 42642 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 40356 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 40203 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 42001 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CALHOUN CONSTRUCTION SERVICES INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BRANSCUM CONSTRUCTION CO INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | JMOORE CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | MIRANDA CONSTRUCTION LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | RAY BLACK & SON INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION/GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | CONSTRUCTION/GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | CONSTRUCTION/GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION/GENERAL CONTRACTING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CONSTRUCTION/GENERAL CONTRACTING |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44152244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 10583174 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2804662 |
| IRS990/CYOtherExpensesAmt | 0 | 38336448 |
| IRS990/CYOtherRevenueAmt | 0 | 769654 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 90532512 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5000098 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 84339352 |
| IRS990/CYTotalExpensesAmt | 0 | 133258974 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 294358 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 138259072 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1407901 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1791151 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 346669 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6028796 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6375465 |
| IRS990/Desc | 0 | GOODWILL INDUSTRIES OF KENTUCKY, INC.'S RETAIL PROGRAM HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 66 STORES THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT, TRAINING OPPORTUNITIES, AND ACCESS TO PROGRAMS AND RESOURCES THAT ADDRESS BARRIERS TO EMPLOYMENT. THE STORES SELL A VARIETY OF MERCHANDISE (DONATED BY THE GENERAL PUBLIC) TO THE COMMUNITY AT DISCOUNTED PRICES TO DIVERT ITEMS FROM LOCAL LANDFILLS AND TO GENERATE FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS AND JOB TRAINING SERVICES, AND OTHER BARRIER REDUCTION PROGRAMS. DURING 2024, 2,900 INDIVIDUALS WITH DISABILITIES OR OTHER DISADVANTAGES PARTICIPATED IN THE RETAIL PROGRAM, AND THE PROGRAM PAID WAGES TO INDIVIDUALS WITH DISABILITIES AND OTHER DISADVANTAGES TOTALING $38,402,277. ADDITIONALLY OVER 70 MILLION POUNDS WERE DIVERTED FROM LANDFILLS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 69094 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 69094 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4715 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 78155697 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 137 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34829 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 59494 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94460 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 394 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 99854 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 170566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 270814 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 55498 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 55498 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 739 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 942793 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1922061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2865593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 87253 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 87253 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.00 |
| 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 | 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 | 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/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | 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/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/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/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 | 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 | 20534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 20968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 30557 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 8210 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 16034 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 8589 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 7099 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 11771 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 25437 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HUGH HAYDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEB MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUGLAS EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JASON GRONECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CROSWELL CHAMBERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BETH DAVISSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHERIE FLUECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN QUARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CONNIE HARVEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EMILY LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LLOYD LEDET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JENNIFER GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHRYN NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | STEPHEN BRANSCUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | AMY LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | RENA SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MARK HOHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEVONE HOLT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KEVIN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MARK DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JONATHAN ELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | GAURI BHALERAO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARCIA MC CLENDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | MARTHA STEPHENSON |
| 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 | 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 | 430806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 340904 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 275563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 122982 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 4423 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 198929 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 171940 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 217143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 183396 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 166160 |
| 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/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (FROM 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER (THRU 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER (FROM 01/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER (FROM 04/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER (FROM 07/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | CHIEF OPERATING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF EXT AFFAIRS OFF (THRU 5/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CHIEF EXT AFFAIRS OFF (FROM 12/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | VICE PRESIDENT RETAIL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | VICE PRESIDENT PROPRTY & F |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | VICE PRESIDENT INFORMATION TECHNOLOGY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VICE PRESIDENT PEOPLE RESO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | VICE PRESIDENT CAREER SERV |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1923 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -732053 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1984332 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 4000000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 4490979 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 4490979 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 6092195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 6092195 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 699235 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 30477762 |
| IRS990/GrossReceiptsAmt | 0 | 168722684 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 588229 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 23 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 5780 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 765479 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1053915 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1825174 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 396224 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 810167 |
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