Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990 • Fiscal year 2022 • EIN 62-0599413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.4% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$162,218,450
Up $42,436,162 (+35%) from 2021
Net Assets
Up$116,829,401
Up $6,837,369 (+6.2%) from 2021
Liabilities
Up$45,389,049
Up $35,598,793 (+364%) from 2021
Revenue
Up$87,208,911
Up $8,213,359 (+10%) from 2021
Expenses
Up$68,753,866
Up $7,243,236 (+12%) from 2021
Net Income
Up$18,455,045
Up $970,123 (+5.5%) from 2021
Changing lives through education, training and employment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,943,702 | $73,640,747 | ▲ $34,697,045 |
| Land, Buildings, and Equipment, Net | $25,733,892 | $30,651,607 | ▲ $4,917,715 |
| Savings and Temporary Cash Investments | $44,628,144 | $16,581,449 | ▼ $28,046,695 |
| Inventories for Sale or Use | $2,425,609 | $3,313,576 | ▲ $887,967 |
| Accounts Receivable | $913,255 | $1,641,497 | ▲ $728,242 |
| Cash and Non-Interest-Bearing Accounts | $5,848,816 | $474,692 | ▼ $5,374,124 |
| Prepaid Expenses and Deferred Charges | $1,217,087 | $417,676 | ▼ $799,411 |
| Total Assets | $119,782,288 | $162,218,450 | ▲ $42,436,162 |
| Other Assets Total | $71,783 | $35,497,206 | ▲ $35,425,423 |
| Liabilities | |||
| Other Liabilities | $2,090,006 | $37,095,587 | ▲ $35,005,581 |
| Accounts Payable and Accrued Expenses | $4,294,515 | $4,758,923 | ▲ $464,408 |
| Mortgage Notes Payable Secured by Investment Property | - | $2,322,430 | - |
| Tax Exempt Bond Liabilities | $2,427,277 | $991,538 | ▼ $1,435,739 |
| Deferred Revenue | $978,458 | $220,571 | ▼ $757,887 |
| Total Liabilities | $9,790,256 | $45,389,049 | ▲ $35,598,793 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $109,903,124 | $116,683,674 | ▲ $6,780,550 |
| Net Assets With Donor Restrictions | $88,908 | $145,727 | ▲ $56,819 |
| Total Net Assets Fund Balance | $109,992,032 | $116,829,401 | ▲ $6,837,369 |
| Total Liabilities and Net Assets / Fund Balance | $119,782,288 | $162,218,450 | ▲ $42,436,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $15,574,273 | $5,861,232 | $21,435,505 |
| Equipment | $3,093,527 | $12,404,355 | $15,497,882 |
| Land | $8,784,409 | - | $8,784,409 |
| Leasehold Improvements | $769,108 | $5,192,416 | $5,961,524 |
| Other Land Buildings | $2,430,290 | - | $2,430,290 |
| Other Assets Org | $27,486 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $38,543,572 | $41,621,704 | ▼ $7,060,587 | - | $73,104,689 |
| 2021 | $34,652,484 | $267,520 | ▲ $4,082,304 | $458,736 | $38,543,572 |
| 2020 | $30,966,832 | $6,000,000 | ▲ $3,895,720 | $6,210,068 | $34,652,484 |
| 2019 | $4,663,143 | $3,000,000 | ▲ $2,270,139 | $21,033,550 | $30,966,832 |
| 2018 | $5,088,161 | - | ▼ $401,459 | $23,559 | $4,663,143 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Matthew Bourlakas | President & | FT | $353,624 | $7,893 | $361,517 |
| Matthew Bourlakas | President & CEO | - | $256,409 | $105,108 | $361,517 |
| Christine Skold | CFO | FT | $177,913 | $60,606 | $238,519 |
| Leisa Wamsley | VP/donated G | FT | $191,861 | $19,011 | $210,872 |
| Leisa Wamsley | VP/donated Goods | - | $156,482 | $54,390 | $210,872 |
| ED O'KELLEY | VP/info Tech | FT | $159,245 | $24,545 | $183,790 |
| ED O'KELLEY | VP/info Technology | - | $134,270 | $49,520 | $183,790 |
| Michael Mott | VP/human Res | FT | $170,536 | $12,626 | $183,162 |
| Michael Mott | VP/human Resources | - | $143,155 | $40,007 | $183,162 |
| Beth Alexander | VP/developme | FT | $160,611 | $4,824 | $165,435 |
| Beth Alexander | VP/development | - | $134,735 | $30,700 | $165,435 |
| Laura Braam | Pt Yr VP/mar | FT | $129,798 | $23,621 | $153,419 |
| Laura Braam | Pt Yr VP/marketing | - | $107,750 | $45,669 | $153,419 |
| Matt Gloster | Pt Yr VP/mis | FT | $141,575 | - | $141,575 |
| Name | Title |
|---|---|
| Bryan Bean | Chair |
| Michael Madden | Vice Chair |
| Christina Oakeley | Director |
| Clay Jackson | Director |
| Clay Teter | Director |
| Dave Fentress | Director |
| Emily Cummings | Director |
| Haley Menz | Director |
| John Chobanian | Director |
| Keith Lampkin | Director |
| Kevin Mitchell | Director |
| Leisa Byars | Director |
| Phillip Mcgowan | Director |
| Rob Massie | Director |
| Roy Jordan | Director |
| Tom Lampe | Director |
| Christopher Dunn | Legal Counse |
| Fred Mclaughlin | Pt Yr Direct |
| John Tishler | Pt Yr Direct |
| Arrita Summers | Secretary |
| Jeff Young | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Chas Hawkins Cocorfac International | Rent | 760 MELROSE AVE, Nashville, TN 37211 | $1,186,419 |
| Tri Star Energy LLC | Fuel | 1740 ED TEMPLE BLVD, Nashville, TN 37208 | $924,167 |
| Bertram L Miner | Rent | 950 SHERIDAN RD, Glencoe, IL 60022 | $476,892 |
| US Smokeless Tobacco Co LLC | Rent | 6601 WEST BROAD ST, Richmond, VA 23230 | $474,737 |
| Byblos Development Tennessee LLC | Rent | 7932 W SAND LAKE RD, Orlando, FL 32819 | $440,878 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $42,707,313 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 96 | $40,142 | Fair Market Value (FMV) |
| Total Noncash Contributions | 96 | $42,747,455 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $44,006,152 |
| Other Expenses | $24,735,464 |
| Total Fundraising Expense | $395,846 |
| Grants and Similar Amounts Paid | $12,250 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $31,405,740 | $4,146,754 | $220,553 | $35,773,047 |
| Occupancy | $11,570,689 | $502,631 | $15,595 | $12,088,915 |
| Office Expenses | $4,776,695 | $217,276 | $40,213 | $5,034,184 |
| Other Employee Benefits | $4,111,044 | $465,014 | $18,721 | $4,594,779 |
| Payroll Taxes | $2,225,491 | $304,198 | $17,555 | $2,547,244 |
| Travel | $1,922,306 | $175,124 | $41,096 | $2,138,526 |
| Depreciation Depletion | $1,733,398 | $213,073 | $615 | $1,947,086 |
| Information Technology | $201,570 | $928,999 | $10,011 | $1,140,580 |
| Insurance | $452 | $821,558 | - | $822,010 |
| Current Officers, Directors, Trustees, and Key Employees | $711,909 | $93,999 | $5,000 | $810,908 |
| Advertising | $336,607 | $18,252 | $13,748 | $368,607 |
| Pension Plan Contributions | $196,027 | $77,446 | $6,701 | $280,174 |
| Fees for Services Legal | - | $263,949 | - | $263,949 |
| Other Expenses | $210,275 | $39,407 | $5,942 | $210,275 |
| Payments to Affiliates | - | $187,356 | - | $187,356 |
| Fees for Services Other | $151,202 | $17,150 | - | $168,352 |
| Fees for Services Accounting | - | $53,250 | - | $53,250 |
| Interest | $8,530 | $5,009 | - | $13,539 |
| Grants to Domestic Orgs | $12,250 | - | - | $12,250 |
| Conferences and Meetings | $7,580 | $3,897 | $96 | $11,573 |
| Total Functional Expenses | $59,823,678 | $8,534,342 | $395,846 | $68,753,866 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $68,753,866 |
| Total Expenses per Audited Statements | $68,753,866 |
| Total Expenses per Form 990 | $68,753,866 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liabilities | $36,556,666 |
| Deferred Compensation | $538,921 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Idb-rutherford Co Tn | 2013-07-10 | $10,000,000 | CONSTRUCTION |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,000,000 | - | - | $43,639 |
“The form 990 is prepared by an outside accounting firm and then reviewed by the chief financial officer and the finance committee. After the cfo and the finance committee approve the form, the final draft is provided to the full board for review prior to being filed with the irs.”
“The accounting department compares the board member list to vendor records in order to identify conflicts of interest within the board. In addition, board members are questioned annually regarding conflicts with family members or business associates. If any conflicts are identified, the organization monitors on a situation by situation basis.”
“A compensation committee of the board, composed of independent persons, secured comparable compensation data from goodwill industries international against which local salaries were compared and adjustments were made.”
“The organization makes its governing documents available to the public on its website, www.giveit2goodwill.org, or upon request.”
“Donated goods -------------- goodwill industries of middle tennessee is a nonprofit organization that was founded in 1957 with a mission to change lives through education, training, and employment. We believe that everyone deserves a hand up, not a handout - a saying coined by our founder, the rev. Edgar j. Helms, in the early 1900s. We serve members of our communities who face barriers to employment, including individuals with disabilities and those who have trouble finding and keeping jobs, such as the formerly incarcerated, veterans, immigrants, seniors, and youth who dropped out of high school. Our retail stores also serve as service-oriented employment sites, offering training, work experience, and income for people with disabilities and others who have trouble finding and keeping jobs. We provide our team members with career and life skills training to help them identify their career goals and obtain the skills necessary to meet those goals. Our generous donors provide us with gently used items that we sell in our retail stores, outlets, or online at onlinegoodwill.com. Over 97% of our organization's total revenue is generated from these sales to fund no-cost education, career and technical training, and job placement services in the 48 counties we serve in middle tennessee. Although affiliated with goodwill industries international in rockville, maryland, we operate independently through our own local ceo and governing board of directors. We are based in nashville, tennessee, and are proud to have served our communities for over six decades.”
“Career solutions program -------------------------- at goodwill industries of middle tennessee, revenue from the sale of donated goods is the primary source of funding that supports our education, training, and employment programs. We are dedicated to providing free training programs to community residents to help them overcome employment barriers and achieve their career goals. We offer free occupational training in call center, custodial, skilled trades (including construction and welding), and information technology, including advanced google courses. We also offer more than a dozen free employability skills classes, including online job search, resume development, interview preparation, financial literacy, computer basics, and office productivity. Our aim is to equip our clients with the skills and knowledge necessary to succeed in the workforce and achieve their full potential. We are proud to serve 48 counties in middle tennessee and have been committed to changing lives through education, training, and employment for over six decades. At goodwill industries of middle tennessee, we believe that everyone deserves the opportunity to succeed and we are dedicated to helping our community members overcome barriers to employment and achieve their dreams.”
“Recycling and salvage --------------------- goodwill industries of middle tennessee is committed to sustainability and protecting the planet. One of the ways we achieve this is through our salvage operations, which recycle the majority of donations that do not sell in our retail stores, online, or outlet locations. In 2022 alone, we repurposed or reused more than 28.5 million pounds of salvage and recyclable material, keeping them out of landfills. This has had a tremendous positive impact on the environment by reducing waste and preventing harmful toxins from leaching into the soil and water supply. In addition to our recycling efforts, goodwill's thrift sales also play a significant role in promoting sustainability. By selling donated clothing, household goods, and furniture at affordable prices, we help to reduce the demand for new goods, which in turn saves energy, reduces carbon emissions, and conserves natural resources. According to the environmental protection agency, for every pound of textiles that is reused or recycled, 6 pounds of greenhouse gas emissions are prevented from entering the atmosphere. By this calculation, the 28.5 million pounds of textiles salvaged or recycled by goodwill in 2022 alone resulted in the prevention of nearly 154 million pounds of greenhouse gas emissions. By recycling 3.1 million pounds of cardboard and paper pulp, goodwill industries of middle tennessee also saved more than 33,692 trees from being cut down. Trees play a crucial role in reducing carbon dioxide in the atmosphere, so preserving them is an essential part of any sustainability effort. Through our recycling and thrift sales programs, we are proud to contribute to the fight against climate change while providing valuable job training and employment opportunities to members of our community.”
“Career solutions sites ----------------------- goodwill industries of middle tennessee is committed to providing free job training and placement services to individuals with disabilities and other barriers to employment. Through the sale of donated items, we offer education, training, and employment services at no cost to thousands of clients every year. Our vision is that all people have the opportunity to reach their fullest potential through the power of work. With 12 career solutions centers located throughout our service area, we provide job fairs, employment training, and one-on-one career navigation services to all clients. In addition, we offer a range of classes including resume writing, interview skills, and basic digital literacy. To further expand our reach, we have recently launched a mobile career center to provide remote training and job search assistance to rural communities.”
“Asc 842 implementation adjustment 827,704”
“Income tax footnote: the organization follows the fasb asc guidance for uncertainty in income taxes recognized in an entity's financial statments. The guidance prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than 50% likely of being realized upon ultimate settlement. The organization has not recognized any tax related interest or penalties in the accompanying financial statements”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4294515 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4758923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 913255 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1641497 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH EDUCATION, TRAINING AND EMPLOYMENT. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 18252 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 336607 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 368607 |
| IRS990/AllOtherContributionsAmt | 0 | 44520549 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY WHITE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6157424151 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 937 HERMAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 37208 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5848816 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 474692 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 5000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 93999 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 711909 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 810908 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 96 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3897 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7580 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 11573 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 924167 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 476892 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 474737 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 440878 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 760 MELROSE AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1740 ED TEMPLE BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 950 SHERIDAN RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6601 WEST BROAD ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 7932 W SAND LAKE RD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | NASHVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GLENCOE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ORLANDO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | FL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 37211 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 37208 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60022 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 23230 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 32819 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | CHAS HAWKINS COCORFAC INTERNATIONAL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | TRI STAR ENERGY LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | BERTRAM L MINER |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | US SMOKELESS TOBACCO CO LLC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | BYBLOS DEVELOPMENT TENNESSEE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FUEL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | RENT |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44912626 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 12250 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1574027 |
| IRS990/CYOtherExpensesAmt | 0 | 24735464 |
| IRS990/CYOtherRevenueAmt | 0 | 61897 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 40660361 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18455045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 44006152 |
| IRS990/CYTotalExpensesAmt | 0 | 68753866 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 395846 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 87208911 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 978458 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 220571 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 615 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 213073 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1733398 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1947086 |
| IRS990/Desc | 0 | DONATED GOODS -------------- GOODWILL INDUSTRIES OF MIDDLE TENNESSEE IS A NONPROFIT ORGANIZATION THAT WAS FOUNDED IN 1957 WITH A MISSION TO CHANGE LIVES THROUGH EDUCATION, TRAINING, AND EMPLOYMENT. WE BELIEVE THAT EVERYONE DESERVES A HAND UP, NOT A HANDOUT - A SAYING COINED BY OUR FOUNDER, THE REV. EDGAR J. HELMS, IN THE EARLY 1900S. WE SERVE MEMBERS OF OUR COMMUNITIES WHO FACE BARRIERS TO EMPLOYMENT, INCLUDING INDIVIDUALS WITH DISABILITIES AND THOSE WHO HAVE TROUBLE FINDING AND KEEPING JOBS, SUCH AS THE FORMERLY INCARCERATED, VETERANS, IMMIGRANTS, SENIORS, AND YOUTH WHO DROPPED OUT OF HIGH SCHOOL. OUR RETAIL STORES ALSO SERVE AS SERVICE-ORIENTED EMPLOYMENT SITES, OFFERING TRAINING, WORK EXPERIENCE, AND INCOME FOR PEOPLE WITH DISABILITIES AND OTHERS WHO HAVE TROUBLE FINDING AND KEEPING JOBS. WE PROVIDE OUR TEAM MEMBERS WITH CAREER AND LIFE SKILLS TRAINING TO HELP THEM IDENTIFY THEIR CAREER GOALS AND OBTAIN THE SKILLS NECESSARY TO MEET THOSE GOALS. OUR GENEROUS DONORS PROVIDE US WITH GENTLY USED ITEMS THAT WE SELL IN OUR RETAIL STORES, OUTLETS, OR ONLINE AT ONLINEGOODWILL.COM. OVER 97% OF OUR ORGANIZATION'S TOTAL REVENUE IS GENERATED FROM THESE SALES TO FUND NO-COST EDUCATION, CAREER AND TECHNICAL TRAINING, AND JOB PLACEMENT SERVICES IN THE 48 COUNTIES WE SERVE IN MIDDLE TENNESSEE. ALTHOUGH AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL IN ROCKVILLE, MARYLAND, WE OPERATE INDEPENDENTLY THROUGH OUR OWN LOCAL CEO AND GOVERNING BOARD OF DIRECTORS. WE ARE BASED IN NASHVILLE, TENNESSEE, AND ARE PROUD TO HAVE SERVED OUR COMMUNITIES FOR OVER SIX DECADES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88908 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145727 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2156 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 51677341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 53250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53250 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 263949 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 263949 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17150 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 151202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 168352 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| 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/AverageHoursPerWeekRltdOrgRt | 27 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 28 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 0.50 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | 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 | 7893 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 19838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 19011 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 12626 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 24545 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 23621 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MATTHEW BOURLAKAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTINE SKOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LEISA WAMSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL MOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ED O'KELLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETH ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATT GLOSTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA BRAAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRYAN BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ARRITA SUMMERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHRISTOPHER DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | FRED MCLAUGHLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN TISHLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LEISA BYARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CLAY JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ROY JORDAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | PHILLIP MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | KEVIN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DAVE FENTRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | TOM LAMPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KEITH LAMPKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | ROB MASSIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | CHRISTINA OAKELEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | CLAY TETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | EMILY CUMMINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN CHOBANIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | HALEY MENZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 353624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 218681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 191861 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 170536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 159245 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 160611 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 141575 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 129798 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 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/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/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DONATED G |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP/HUMAN RES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/INFO TECH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP/DEVELOPME |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PT YR VP/MIS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PT YR VP/MAR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | LEGAL COUNSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PT YR DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PT YR DIRECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1958 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 53434 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 806489 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 392077 |
| IRS990/GrantAmt | 0 | 12250 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 12250 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 12250 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 61383 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 93361640 |
| IRS990/GrossReceiptsAmt | 0 | 179772011 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 61897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 15 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 10011 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 928999 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.