Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 74-1223056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$5,046,019
Up $402,453 (+8.7%) from 2016
Net Assets
Up$3,146,894
Up $530,756 (+20%) from 2016
Liabilities
Down$1,899,125
Down $128,303 (-6.3%) from 2016
Revenue
Up$17,253,659
Up $1,917,279 (+13%) from 2016
Expenses
Up$16,722,903
Up $1,234,571 (+8.0%) from 2016
Net Income
Up$530,756
Up $682,708 (+449%) from 2016
The mission of goodwill industries of south texas is to create life-changing opportunities for people with disabilities or other barriers to employment.
Changing lives through the power of work by providing free job training, employment placement and other support services to people with disabilities or other disadvantages. In 2017 we helped serve 4,866 people.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $3,189,526 | $3,122,717 | ▼ $66,809 |
| Cash and Non-Interest-Bearing Accounts | $446,143 | $723,690 | ▲ $277,547 |
| Savings and Temporary Cash Investments | $365,448 | $442,731 | ▲ $77,283 |
| Inventories for Sale or Use | $254,772 | $310,674 | ▲ $55,902 |
| Accounts Receivable | $260,735 | $295,724 | ▲ $34,989 |
| Prepaid Expenses and Deferred Charges | $122,792 | $130,925 | ▲ $8,133 |
| Total Assets | $4,643,566 | $5,046,019 | ▲ $402,453 |
| Other Assets Total | $4,150 | $19,558 | ▲ $15,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,160,570 | $948,827 | ▼ $211,743 |
| Accounts Payable and Accrued Expenses | $817,250 | $893,908 | ▲ $76,658 |
| Other Liabilities | $49,608 | $56,390 | ▲ $6,782 |
| Total Liabilities | $2,027,428 | $1,899,125 | ▼ $128,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,616,138 | $3,146,894 | ▲ $530,756 |
| Total Net Assets Fund Balance | $2,616,138 | $3,146,894 | ▲ $530,756 |
| Total Liabilities and Net Assets / Fund Balance | $4,643,566 | $5,046,019 | ▲ $402,453 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $448,172 | $2,918,116 | $3,366,288 |
| Buildings | $1,092,647 | $1,120,374 | $2,213,021 |
| Leasehold Improvements | $332,077 | $962,529 | $1,294,606 |
| Land | $1,008,323 | - | $1,008,323 |
| Other Land Buildings | $241,498 | $427,297 | $668,795 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| John W Owen | President Ce | FT | $190,006 | $18,118 | $208,124 |
| John W Owen | President CEO | - | $190,006 | $18,118 | $208,124 |
| Dan Owen | COO | FT | $124,014 | $8,529 | $132,543 |
| John Spencer | CFO | FT | $117,503 | $8,090 | $125,593 |
| Marjorie Boudreaux | Director of | FT | $110,513 | $7,774 | $118,287 |
| Raquel Loera | VP Mission S | FT | $101,005 | $7,510 | $108,515 |
| Name | Title |
|---|---|
| Jennifer J Staff | Chair |
| Stefany Schade | Vice Chair |
| Alan Harwell | Director |
| Anna Flores | Director |
| Dan King | Director |
| Daniel Carlisle | Director |
| Gary Pruett | Director |
| Jerret a Krouse | Director |
| Jodi Goings | Director |
| Jordan Regas | Director |
| Joseph Cortez | Director |
| Julio C Reyes | Director |
| Ken Schrom | Director |
| Leo R Barrera Jr | Director |
| Mary L Teeter | Director |
| Matt Martini | Director |
| May Nardone | Director |
| Michael Miller | Director |
| Natesh Kumar | Director |
| Pj Piper | Director |
| Reid Aston | Director |
| Roy L Pell | Director |
| Ryan Dewbre | Director |
| William Marin | Director |
| Peter Avots | Corp Secreta |
| Otis Peaks | Corp Treasur |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,149,626 | Sales Value |
| Total Noncash Contributions | $2,149,626 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,881,133 |
| Other Expenses | $6,841,770 |
| Total Fundraising Expense | $5,582 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $9,123,917 | $449,707 | - | $9,573,624 |
| Occupancy | $4,456,620 | $22,364 | $180 | $4,479,164 |
| Office Expenses | $725,740 | $22,395 | $1,533 | $749,668 |
| Conferences and Meetings | $443,343 | $44,950 | - | $488,293 |
| Depreciation Depletion | $368,077 | $3,950 | - | $372,027 |
| Current Officers, Directors, Trustees, and Key Employees | $146,680 | $160,829 | - | $307,509 |
| Other Expenses | $34,975 | $124,060 | $3,869 | $34,975 |
| Interest | $18,376 | $7,003 | - | $25,379 |
| All Other Expenses | $-7,196 | $12,267 | - | $5,071 |
| Total Functional Expenses | $15,851,895 | $865,426 | $5,582 | $16,722,903 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $19,250,326 |
| Expenses per Audited Statements | $16,722,903 |
| Total Expenses per Form 990 | $16,722,903 |
| Expenses Not Reported on Form 990 | $2,527,423 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $49,873 |
| Fundraising Direct Expenses | $30,608 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $49,873 | $49,873 | $18,108 | $31,765 |
| Total Events | $49,873 | $49,873 | $30,608 | $19,265 |
| Liability | Amount |
|---|---|
| Short-term Note Payable Insur Prem | $56,390 |
“John w. Owen daniel owen president coo father, son”
“The board of directors authorized the audit committe to act on behalf of the full board to approve the 990 submission. When the 990 is complete, it is sent electronically to all board members. The audit committe meets to review the 990, address any questions from board members, and approves submission.”
“Goodwill requires every board member to complete and return an annual conflict of interest acknowledgement form. The results of the form are compiled and distributed to all board members annually and reviewed to ensure compliance with the policy.”
“Every year the executive committee of the board of directors purchases an independent compensation analysis to determine commensurate salaries and benefits paid to ceo's of similar size organizations in the not for profit and for profit marketplace. As a separate tool, the goodwill marketplace is determined using the annual goodwill industries ceo salary and compensation survey. The compensation committee of the board uses these analyses along with evaluating the ceo against five key factors (performance, criticality, marketability competence, and tenure on the job) to determine the ideal compensation for the ceo. At the beginning of each year, the executive committee approves a set of goals against which the compensation committee uses to measure the ceo's performance. The compensation committee then makes a recommendation to the executive committee who has the final authority to approve the ceo's compensation. Notes from the process are produced contemporaneously by the chair of the compensation committee.”
“Compensation for officers and vice presidents is determined using a similar method as described for the ceo with respect to market analysis. After reviewing the market analysis for similar positions, the ceo makes a recommendation to the compensation committee. The compensation committee makes a final recommendation to the executive committee, which has the final authority to approve officers- and vice presidents' compensation.”
“Goodwill makes their governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Pounds out of area landfills including 77,802 pounds of computers and computer components which were recycled through the dell reconnect program.”
“Coaching, and case management. Many of the people goodwill serves are ex- offenders trying to rebuild their lives. Resume workshops are provided to inmates at both the county jail and federal prison to give them a resource outside the prison system and to help them secure employment. In 2017, goodwill industries of south texas mission services division provided free job training, employment placement and other support services to 4,866 people throughout south texas. Goodwill operated three learning centers throughout its 20-county service area and secured steady employment for 285 program graduates. Through funding from the texas veterans commission, goodwill served over 115 coastal bend veterans through goodwill veteran services at year end. The community demand for workforce development services continues to grow due to the recognition of goodwill's success in placing people who have been most challenged in finding employment on their own. Goodwill stores, donation stations, and contract services are also sources of mission fulfillment. In addition to providing job training to people with barriers to employment, goodwill also employed 73% of program graduates. Those placed averaged a wage of 9.57 per hour. Community support services provided to south texans included free income tax assistance to 1,035 individuals and families who earned under 60,000 through the volunteer income tax assistance (vita) program, community service restitution (1,108 people), clothing voucher program (1,035 people) and annual job fair (79 people). These 18,047 critical human services were funded through fee for service from referring agencies, revenue generated from goodwill's contract services, donations sold at goodwill retail stores and online, and through the generous financial support of individual donors, businesses, and foundations. Goodwill industries of south texas is always working to find new and innovative ways to engage our communities, educate people on our mission, and generate increased public support. In addition to sharing the goodwill story through grass roots efforts, goodwill is increasing the use of digital technology, which often costs less than traditional media, and one specific way was the development of the hashtag campaign, bragaboutthetag. Goodwill industries of south texas can be found online at goodwillsouthtexas.com and on social media platforms such as facebook, instagram, twitter and youtube.”
“Cost of goods sold included in revenue 2,496,815 fundraising expenses included in revenue 30,608 cost of goods sold included in revenue -2,496,815 fundraising expenses included in revenue -30,608”
“Cost of goods sold included in revenue 2,496,815 fundraising expenses included in revenue 30,608”
“Cost of goods sold included in revenue 2,496,815 fundraising expenses included in revenue 30,608”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 817250 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 893908 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260735 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295724 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES THROUGH THE POWER OF WORK BY PROVIDING FREE JOB TRAINING, EMPLOYMENT PLACEMENT AND OTHER SUPPORT SERVICES TO PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES. IN 2017 WE HELPED SERVE 4,866 PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 2446604 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | -7196 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5071 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF SOUTH TEXAS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3618844068 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2961 S PORT AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORPUS CHRISTI |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78405 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 446143 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 723690 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 160829 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 146680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 307509 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 44950 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 443343 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 488293 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 2496815 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2596563 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 433 |
| IRS990/CYOtherExpensesAmt | 0 | 6841770 |
| IRS990/CYOtherRevenueAmt | 0 | 12274567 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2382096 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 530756 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9881133 |
| IRS990/CYTotalExpensesAmt | 0 | 16722903 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5582 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 17253659 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 368077 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 372027 |
| IRS990/Desc | 0 | DONATED GOODS: GOODWILL RETAIL STORES AND DONATION STATIONS ARE CENTRAL TO THE FULFILLMENT OF GOODWILL'S MISSION OF PROVIDING JOB TRAINING AND EMPLOYMENT SERVICES TO PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN 2017, OVER 14,706,000 WORTH OF GENTLY-USED CLOTHING, FURNITURE, AND OTHER HOUSEHOLD GOODS WERE SORTED, PRICED AND SOLD IN GOODWILL'S 16 RETAIL LOCATIONS PLUS ONLINE, SAVING OUR CUSTOMERS HUNDREDS OF THOUSANDS OF DOLLARS ON QUALITY, LOW COST GOODS, WHILE PROVIDING THE REVENUE NECESSARY TO FUND CRITICAL JOB TRAINING PROGRAMS. GOODWILL IS OFTEN REFERRED TO AS THE ORIGINAL RECYCLER, SINCE WE HAVE BEEN REUSING AND RECYCLING DONATIONS SINCE 1902. AT YEAR END, OVER 1.17 MILLION TRANSACTIONS WERE MADE AND 388,027 PEOPLE GENEROUSLY DONATED THESE GOODS, KEEPING OVER TEN MILLION POUNDS OUT OF AREA LANDFILLS INCLUDING 77,802 POUNDS OF COMPUTERS AND COMPUTER COMPONENTS WHICH WERE RECYCLED THROUGH THE DELL RECONNECT PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1376 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 12783655 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 149959 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/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/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 26 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 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 | 18118 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 8090 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 8529 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 7774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 7510 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER J STAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEFANY SCHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | OTIS PEAKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PETER AVOTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REID ASTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LEO R BARRERA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL CARLISLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH CORTEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RYAN DEWBRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANNA FLORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JODI GOINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN HARWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JERRET A KROUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | NATESH KUMAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM MARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MATT MARTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MICHAEL MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | MAY NARDONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROY L PELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | PJ PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GARY PRUETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JORDAN REGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | JULIO C REYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KEN SCHROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MARY L TEETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | JOHN W OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | JOHN SPENCER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | DAN OWEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | MARJORIE BOUDREAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | RAQUEL LOERA |
| 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 | 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 | 190006 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 117503 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 124014 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 110513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 101005 |
| 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/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CORP TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CORP SECRETA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/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 | PRESIDENT CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | VP MISSION S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1948 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 30608 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 49873 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 26 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 19781082 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14706995 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7003 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 18376 |
| IRS990/InterestGrp/TotalAmt | 0 | 25379 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254772 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 310674 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 433 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 433 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5428316 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3189526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3122717 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8551033 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3664 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -3664 |
| IRS990/MissionDesc | 0 | THE MISSION OF GOODWILL INDUSTRIES OF SOUTH TEXAS IS TO CREATE LIFE- CHANGING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1160570 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 948827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2616138 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3146894 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19265 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12210180 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12210180 |
| IRS990/NoncashContributionsAmt | 0 | 2149626 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 180 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4456620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4479164 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22395 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 725740 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 749668 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 19558 |
| IRS990/OtherExpensesGrp/Desc | 0 | ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | MAINTENANCE & RENTAL EQUI |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES/SUPPORT P |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12424 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 124060 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 396042 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 141610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34975 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 412335 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 147087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 127771 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34975 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49608 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 56390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUND/INCENTIVE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SALES TAX DISCOUNT |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTITUTION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 42523 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4914 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1349 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 42523 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.