Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 61-1723623 • 501(c)3 • Newark, OH
Profile
To provide training, employment and support services to individuals with disabilities and other barriers to employment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$5,207,539
Up $438,939 (+9.2%) from 2023
Liabilities
Down$1,457,536
Down $1,010,824 (-41%) from 2023
Net Assets
Up$3,750,003
Up $1,449,763 (+63%) from 2023
Revenue
Up$10,960,495
Up $685,559 (+6.7%) from 2023
Expenses
Down$9,510,732
Down $633,965 (-6.2%) from 2023
Net Income
Up$1,449,763
Up $1,319,524 (+1013%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide training, employment and support services to individuals with disabilities and other barriers to employment.
To provide training, employment, and support services to individuals with disabilities and other barriers of employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,993,770 | $2,639,248 | ▼ $354,522 |
| Accounts Receivable | $741,395 | $975,424 | ▲ $234,029 |
| Inventories for Sale or Use | $694,638 | $532,703 | ▼ $161,935 |
| Land, Buildings, and Equipment, Net | $0 | $92,992 | ▲ $92,992 |
| Prepaid Expenses and Deferred Charges | - | $2,569 | - |
| Total Assets | $4,768,600 | $5,207,539 | ▲ $438,939 |
| Other Assets Total | $338,797 | $964,603 | ▲ $625,806 |
| Liabilities | |||
| Other Liabilities | $1,891,467 | $770,128 | ▼ $1,121,339 |
| Accounts Payable and Accrued Expenses | $576,893 | $687,408 | ▲ $110,515 |
| Total Liabilities | $2,468,360 | $1,457,536 | ▼ $1,010,824 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,300,240 | $3,750,003 | ▲ $1,449,763 |
| Total Net Assets Fund Balance | $2,300,240 | $3,750,003 | ▲ $1,449,763 |
| Total Liabilities and Net Assets / Fund Balance | $4,768,600 | $5,207,539 | ▲ $438,939 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $82,154 | $5,799 | $87,953 |
| Equipment | $10,838 | $671 | $11,509 |
| Other Assets Org | $210,136 | - | - |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bryan Mueller | VP of Retail | PT | $118,701 | $118,701 |
| David Seimetz | VP of Business Services | PT | $108,050 | $108,050 |
| Name | Title |
|---|---|
| Julio Valladares | Chairperson |
| Timothy Young | CEO/president |
| David Bibler | Vice Chairperson |
| Rodney Nelson | Secretary |
| Shawna Humes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $959,655 | Fair Market Value |
| Cars and Other Vehicles | 13 | $7,081 | Fair Market Value |
| Total Noncash Contributions | 13 | $966,736 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,679,022 |
| Other Expenses | $2,831,710 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,557,938 | $107,176 | - | $5,665,114 |
| Occupancy | $575,683 | - | - | $575,683 |
| Fees for Services Other | $480,119 | $33,331 | - | $513,450 |
| Other Employee Benefits | $505,270 | $6,266 | - | $511,536 |
| Payroll Taxes | $492,327 | $10,045 | - | $502,372 |
| Office Expenses | $309,046 | - | - | $309,046 |
| Advertising | $123,093 | $146 | - | $123,239 |
| Other Expenses | $48,676 | $16,451 | - | $65,127 |
| All Other Expenses | $57,950 | - | - | $57,950 |
| Travel | $24,799 | $965 | - | $25,764 |
| Depreciation Depletion | $6,470 | - | - | $6,470 |
| Information Technology | $307 | - | - | $307 |
| Total Functional Expenses | $8,571,175 | $939,557 | $0 | $9,510,732 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $756,091 |
| Key Bonus Liability | $14,037 |
“A copy of the 990 was provided to the board prior to it being filed. The board reviews the 990 and approves it before it is filed.”
“The board of trustees are asked to sign a statement annually to comply with the conflict of interest policy listing any affiliations. We have a policy and procedure on a maximum amount of expenditures for the executive director of $25,000 and over this limit is approved by the board. Finance reports are reviewed monthly at the board meetings. Any item to be voted on by the board that is a conflict of interest to any board member, they will abstain from voting. We have a director of safety and security and a compliance officer. The "director direct and "whistleblower policy" would be a means of notifying key staff of any problems. Compliance audits and evaluations of employees and sites could also introduce any issues of non-compliance.”
“An annual salary survey is performed by the human resource department. They contact a variety of businesses and acquire information pertaining to like-organizations (non profit) and localities. The salary ranges are presented to the personnel and operations committee for review and approved or disapproved by the board of trustees.”
“These documents are made available for public inspection upon request.”
“The organization's board of trustees review the audit bids every two years to determine the selection of the independent accountants.”
“Gw business solutions, llc are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization has not recorded a provision for income taxes as it believe if any income tax liability exists, it will not be material to the combined financial statements. The organization's reporting returns are subject to audit by federal and state taxing authorities. No income tax provision has been included in the combined financial statements as the organization has determined it does not have unrelated business taxable income.”
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 | 576893 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687408 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 741395 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 975424 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS OF EMPLOYMENT. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 146 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 123093 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 123239 |
| IRS990/AllOtherContributionsAmt | 0 | 1010386 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 57950 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57950 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LANDY WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7403459861 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 65 SOUTH FIFTH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 43058 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2993770 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2639248 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1010386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76750 |
| IRS990/CYOtherExpensesAmt | 0 | 2831710 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9873359 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1449763 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6679022 |
| IRS990/CYTotalExpensesAmt | 0 | 9510732 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 10960495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6470 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6470 |
| IRS990/Desc | 0 | RETAIL STORES AND DONATION CENTERS GIVE PEOPLE ACCESS TO QUALITY, AFFORDABLE CLOTHING AND HOUSEHOLD GOODS, WHILE AT THE SAME TIME PROVIDING ANOTHER AVENUE OF TRAINING AND EMPLOYMENT OPPORTUNITIES. REVENUE GENERATED BY THE RETAIL DIVISION IS DIRECTED INTO GOODWILL'S JOB TRAINING AND EMPLOYMENT PROGRAMS. BARGAIN HUNTERS ARE ATTRACTED TO GOODWILL STORES FOR THE LARGE VARIETY AND GREAT VALUES. THOUSANDS OF NEW ITEMS ARE PUT ON THE SALES FLOOR DAILY. ITEMS ARE ALSO OFFERED FROM BID ON SHOPGOODWILL.COM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 421 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5771548 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 33331 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 513450 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 15494 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 14672 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIO VALLADARES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID BIBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHAWNA HUMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RODNEY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TIMOTHY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SEIMETZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRYAN MUELLER |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 392945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 107168 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 104029 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF RETAIL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10960495 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 307 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 307 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 694638 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 532703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 76750 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6470 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92992 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 99462 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| 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 | TO PROVIDE TRAINING, EMPLOYMENT AND SUPPORT SERVICES TO INDIVIDUALS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2300240 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3750003 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2300240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3750003 |
| IRS990/NoncashContributionsAmt | 0 | 966736 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 575683 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 575683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 309046 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 309046 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 338797 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 964603 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6266 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 505270 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 511536 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 764450 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 606 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 121 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 16451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 247828 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141669 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 48676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 764450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 248434 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 141790 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1891467 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 770128 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107176 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5557938 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5665114 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10045 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 492327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 502372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2569 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY YOUNG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 441100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STORES SALES, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RECYCLING, NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | USED CAR SALES, NET |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5641568 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3702629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 383278 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 138803 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 7081 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5641568 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3702629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 383278 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 138803 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 7081 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE RECYCLING PROGRAM OFFERS AN EASY AND RESPONSIBLE WAY TO RECYCLE USED COMPUTER EQUIPMENT. THE PROGRAM ALSO INCLUDES RECYCLING DONATED GOODS THAT ARE NOT ABLE TO BE RE-SOLD IN STORES. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 383278 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | JANITORIAL, LAWN CARE AND GENERAL MAINTENANCE CONTRACTS PROVIDE A BROAD RANGE OF BUSINESS SERVICES CUSTOMIZED TO CUSTOMER REQUIREMENTS WHILE PROVIDING TRAINING AND EMPLOYMENT OPPORTUNITIES TO EMPLOYEES WITH SPECIAL NEEDS. SERVICES PROVIDED ARE BASIC JANITORIAL SERVICES, GENERAL FACILITY MAINTENANCE, COMMERCIAL LAWN CARE, RESTORATION, FLOOR/CARPET CARE FOR ALL TYPES OF SURFACES AND PERIODIC WINDOW CLEANING. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2799627 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3709710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1389487 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24740 |
| IRS990/PYOtherExpensesAmt | 0 | 4147395 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8860709 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 130239 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5997302 |
| IRS990/PYTotalExpensesAmt | 0 | 10144697 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10274936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1449763 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 5780371 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1389487 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344065 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1205241 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 875394 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5824573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 76750 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 24740 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5967 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 114018 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 8860709 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6034720 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4997988 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3928396 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 33695172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 76750 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 24740 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 290 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5967 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 114018 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00290 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 229965 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 39519745 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 10883745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10250196 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7378785 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6203229 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4803790 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 39519745 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10274936 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7385056 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6203519 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5039722 |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5799 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 87953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10838 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 671 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 11509 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 210136 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE RIGHT OF USE ASSET |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM LICKING-KNOX GOODWILL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14037 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 756091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | KEY BONUS LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | GW BUSINESS SOLUTIONS, LLC ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NOT RECORDED A PROVISION FOR INCOME TAXES AS IT BELIEVE IF ANY INCOME TAX LIABILITY EXISTS, IT WILL NOT BE MATERIAL TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION'S REPORTING RETURNS ARE SUBJECT TO AUDIT BY FEDERAL AND STATE TAXING AUTHORITIES. NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS TAXABLE INCOME. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 92992 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 964603 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 770128 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 72240 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 320705 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 15494 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | TIMOTHY YOUNG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO/PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 408439 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt | 0 | 13 |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 7081 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 959655 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 WAS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED. THE BOARD REVIEWS THE 990 AND APPROVES IT BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF TRUSTEES ARE ASKED TO SIGN A STATEMENT ANNUALLY TO COMPLY WITH THE CONFLICT OF INTEREST POLICY LISTING ANY AFFILIATIONS. WE HAVE A POLICY AND PROCEDURE ON A MAXIMUM AMOUNT OF EXPENDITURES FOR THE EXECUTIVE DIRECTOR OF $25,000 AND OVER THIS LIMIT IS APPROVED BY THE BOARD. FINANCE REPORTS ARE REVIEWED MONTHLY AT THE BOARD MEETINGS. ANY ITEM TO BE VOTED ON BY THE BOARD THAT IS A CONFLICT OF INTEREST TO ANY BOARD MEMBER, THEY WILL ABSTAIN FROM VOTING. WE HAVE A DIRECTOR OF SAFETY AND SECURITY AND A COMPLIANCE OFFICER. THE "DIRECTOR DIRECT AND "WHISTLEBLOWER POLICY" WOULD BE A MEANS OF NOTIFYING KEY STAFF OF ANY PROBLEMS. COMPLIANCE AUDITS AND EVALUATIONS OF EMPLOYEES AND SITES COULD ALSO INTRODUCE ANY ISSUES OF NON-COMPLIANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AN ANNUAL SALARY SURVEY IS PERFORMED BY THE HUMAN RESOURCE DEPARTMENT. THEY CONTACT A VARIETY OF BUSINESSES AND ACQUIRE INFORMATION PERTAINING TO LIKE-ORGANIZATIONS (NON PROFIT) AND LOCALITIES. THE SALARY RANGES ARE PRESENTED TO THE PERSONNEL AND OPERATIONS COMMITTEE FOR REVIEW AND APPROVED OR DISAPPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THESE DOCUMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S BOARD OF TRUSTEES REVIEW THE AUDIT BIDS EVERY TWO YEARS TO DETERMINE THE SELECTION OF THE INDEPENDENT ACCOUNTANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
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