Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 75-0868393 • 501(c)3 • Fort Worth, TX
Profile
The purpose of goodwill is to provide vocational rehabilitation services and opportunities for personal growth and independent living for people with handicaps, disabilities, and disadvantages. Through the use of recognized techniques of vocational rehabilitation, counseling, guidance, evaluation, training, employment, and networking with other community based organizations, goodwill seeks to assist these individuals with special needs to expand their vocational opportunities, occupational capabilities, and to achieve, in society, the fullest participation of which they are capable.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.1% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$70,837,974
Up $3,040,061 (+4.5%) from 2023
Liabilities
Up$45,163,914
Up $1,514,592 (+3.5%) from 2023
Net Assets
Up$25,674,060
Up $1,525,469 (+6.3%) from 2023
Revenue
Up$56,280,496
Up $3,966,453 (+7.6%) from 2023
Expenses
Up$54,956,041
Up $2,155,654 (+4.1%) from 2023
Net Income
Up$1,324,455
Up $1,810,799 (+372%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
The purpose of goodwill is to provide vocational rehabilitation services and opportunities for personal growth and independent living for people with handicaps, disabilities, and disadvantages. Through the use of recognized techniques of vocational rehabilitation, counseling, guidance, evaluation, training, employment, and networking with other community based organizations, goodwill seeks to assist these individuals with special needs to expand their vocational opportunities, occupational capabilities, and to achieve, in society, the fullest participation of which they are capable.
THE PURPOSE OF GOODWILL IS TO provide economically and environmentally sustainable programs to teach, train, employ, and empower people with disabilities and disadvantages.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $30,782,082 | $29,800,250 | ▼ $981,832 |
| Cash and Non-Interest-Bearing Accounts | $17,842,584 | $13,359,170 | ▼ $4,483,414 |
| Other Notes and Loans Receivable, Net | $0 | $6,563,500 | ▲ $6,563,500 |
| Inventories for Sale or Use | $2,670,701 | $2,908,901 | ▲ $238,200 |
| Accounts Receivable | $1,140,293 | $1,282,684 | ▲ $142,391 |
| Prepaid Expenses and Deferred Charges | $900,352 | $529,271 | ▼ $371,081 |
| Pledges and Grants Receivable | $0 | $375,000 | ▲ $375,000 |
| Investments in Publicly Traded Securities | $0 | $250,000 | ▲ $250,000 |
| Savings and Temporary Cash Investments | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $55,034,581 | $69,460,412 | ▲ $14,425,831 |
| Other Assets Total | $1,698,569 | $14,391,636 | ▲ $12,693,067 |
| Liabilities | |||
| Other Liabilities | $16,046,218 | $29,868,923 | ▲ $13,822,705 |
| Tax Exempt Bond Liabilities | $9,473,229 | $8,469,030 | ▼ $1,004,199 |
| Accounts Payable and Accrued Expenses | $2,910,258 | $3,417,784 | ▲ $507,526 |
| Mortgage Notes Payable Secured by Investment Property | $3,489,043 | $3,197,463 | ▼ $291,580 |
| Deferred Revenue | $2,295 | $3,163 | ▲ $868 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Total Liabilities | $31,921,043 | $44,956,363 | ▲ $13,035,320 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,113,538 | $24,504,049 | ▲ $1,390,511 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $23,113,538 | $24,504,049 | ▲ $1,390,511 |
| Total Liabilities and Net Assets / Fund Balance | $55,034,581 | $69,460,412 | ▲ $14,425,831 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $14,036,266 | $19,941,758 | $33,978,024 |
| Equipment | $4,627,133 | $6,573,912 | $11,201,045 |
| Land | $7,438,658 | - | $7,438,658 |
| Other Land Buildings | $2,992,449 | $4,251,466 | $7,243,915 |
| Leasehold Improvements | $705,744 | $1,002,673 | $1,708,417 |
| Other Assets Org | $13,007,710 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Cox | President/CEO | FT | $611,094 | $61,759 | $672,853 |
| Elizabeth Butler-Murphy | VP - Human Resources | FT | $253,239 | $21,920 | $275,159 |
| Kimberly Casarez | CFO | FT | $247,376 | $4,895 | $252,271 |
| Mark Fishback | VP - Operations | FT | $231,335 | $19,775 | $251,110 |
| Rosemary Cruz | VP - Donated Goods/Retail | FT | $211,406 | $22,449 | $233,855 |
| Romney Guy | VP - Mission Services | FT | $185,688 | $19,995 | $205,683 |
| Kimberly Smith | VP - Gss/fbc | FT | $181,374 | $20,842 | $202,216 |
| Mike Hennig | VP - Information Systems | FT | $178,139 | $17,720 | $195,859 |
| Shay Johnson | VP - Community Engagement | FT | $158,927 | $19,097 | $178,024 |
| Name | Title |
|---|---|
| Pam voight | Board Chair |
| Patrick d Gotcher | Chair Elect |
| John Boswell | Immediate Past Chair |
| Bill Merrit | member |
| Dianne Hawkins | Member |
| Jonathan Hall | member |
| Kip Adams | Member |
| Michael W Johnston | Member |
| Mike Griffin | Member |
| Monica Luera | Member |
| Pat McDowell | member |
| Randall Morgan | Member |
| Roger Yandell | Member |
| Surnedra Simmons | Member |
| b frank cain | Member |
| charla k wise | member |
| frank shiels | Member |
| mary anna martinez | member |
| Jeremiah Thompson | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Premiere Truck Group | Trucks | 1804 NE Loop 820, Fort Worth, TX 76106 | $306,340 |
| 4 Refuel | Fuel Management | 1900 ENCHANTED WAY STE 250, Grapevine, TX 76051 | $214,631 |
| Be Safe Protective Services | Security | PO Box 79612, Fort Worth, TX 76197 | $132,872 |
| Gulf Engineering | HVAC Maintenance | 12717 Welsh Walk, Fort Worth, TX 76244 | $123,138 |
| Crown Quality Roofing | Construction | 2116 E Highway 377, Granbury, TX 76049 | $117,388 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $18,290,649 | Est. Selling Price |
| Total Noncash Contributions | $18,290,649 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $30,569,446 |
| Other Expenses | $16,803,422 |
| Grants and Similar Amounts Paid | $524,992 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $21,848,754 | $2,450,316 | - | $24,299,070 |
| Occupancy | $6,740,764 | $54,636 | - | $6,795,400 |
| Other Employee Benefits | $2,674,283 | $308,016 | - | $2,982,299 |
| Depreciation Depletion | $2,350,434 | $-3,184 | - | $2,347,250 |
| Office Expenses | $2,088,801 | $47,767 | - | $2,136,568 |
| Payroll Taxes | $1,934,785 | $154,170 | - | $2,088,955 |
| Interest | $955,486 | $489,241 | - | $1,444,727 |
| Other Expenses | $1,333,791 | $10,289 | - | $1,333,791 |
| Current Officers, Directors, Trustees, and Key Employees | $1,078,203 | $120,919 | - | $1,199,122 |
| Travel | $811,067 | $12,733 | - | $823,800 |
| Fees for Services Other | $390,046 | $393,444 | - | $783,490 |
| Grants to Domestic Orgs | $524,992 | - | - | $524,992 |
| Advertising | $293,843 | $51,466 | - | $345,309 |
| Conferences and Meetings | $95,995 | $28,141 | - | $124,136 |
| Total Functional Expenses | $43,548,143 | $4,349,717 | $0 | $47,897,860 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $53,725,073 |
| Expenses per Audited Statements | $47,897,860 |
| Total Expenses per Form 990 | $47,897,860 |
| Expenses Not Reported on Form 990 | $5,827,213 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $377,982 |
| Fundraising Direct Expenses | $221,057 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $377,982 | $377,982 | $221,057 | $156,925 |
| Total Events | $377,982 | $377,982 | $221,057 | $156,925 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Due to Goodwill Industrial Ser | $15,916,918 |
| Lease Liability | $14,246,040 |
| Cash Hedge Interest Payable | $-294,035 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| B | Wallis Cultural Education Facilities Finance Corp | 2007-04-13 | $10,000,000 | Construct Retail Thrift Stores |
| A | Hackberry Cultural Education Facilities Finance co | 2005-03-01 | $8,600,000 | Construct Retail thrift stores |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| B | $10,000,000 | $0 | $2,796,160 | $200,000 |
| A | $8,600,000 | $0 | $7,334,840 | $44,644 |
“The Board of Directors have the opportunity to review the final draft of the Form 990, prior to filing, to provide questions & comments to the organization's management.”
“During the annual performance review process key employees acknowledge their understanding of the policy. The board signs a policy statement annually in January. If a conflict arises, the director with the conflict is required to disclose the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter.”
“The annual compensation of officers is determined by a compensation committee of the board of directors who use annual salary surveys for comparison purposes.”
“The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request.”
“Interest Rate SWAP Valuation $ 882,555. Unrealized Change in Charitable Trust < $ 284,047. > ---------------- Total $ 598,508.”
“Unrealized Change in Charitable Trust < $ 284,046. > Special Event Expenses $ 221,453. Revenue from Goodwill Industrial Services of FtW $ 4,043,954. Revenue from Goodwill Airport Freeway $ 525,299. Revenue from Goodwill Industries of FtW Foundation $ 8,529,870. Interest Rate SWAP $ 882,555. Change in temporarily restricted net assets < $ 97,899. > --------------- Total $ 13,821,186.”
“Special Event Expenses $ 221,453. Expenses from Goodwill Industrial Services of FtW $ 3,169,568. Expenses from Goodwill Industries of FtW Foundation $ 2,395,973. Expenses from Goodwill Airport Freeway $ 40,219. ---------------- Total $ 5,827,213.”
“Goodwill Industries of Fort Worth, Inc., Goodwill Industrial Services of Fort Worth, Inc. and Goodwill Industries of Fort Worth Foundation, Inc. are nonprofit corporations exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Goodwill has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. Under Accounting Standards Codification (ASC) topic Accounting for Uncertainty in Income Taxes Goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2022 or 2021. For the years ended December 31, 2022 and 2021, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2019 forward.”
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 | 2910258 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3417784 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1140293 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1282684 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF GOODWILL IS TO provide economically and environmentally sustainable programs to teach, train, employ, and empower people with disabilities and disadvantages. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 51466 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 293843 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 345309 |
| IRS990/AllOtherContributionsAmt | 0 | 19572469 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ACCOUNTING DEPARTMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8173327866 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4200 AIRPORT FRWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76117 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17842584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13359170 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 120919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1078203 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1199122 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 28141 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 95995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 124136 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 306340 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 132872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 214631 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 123138 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 117388 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1804 NE Loop 820 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO Box 79612 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 1900 ENCHANTED WAY STE 250 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 12717 Welsh Walk |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2116 E Highway 377 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | GRAPEVINE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | FORT WORTH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | GRANBURY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 76106 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 76197 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 76051 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 76244 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 76049 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | Premiere Truck Group |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | Be Safe Protective Services |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | 4 REFUEL |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | Gulf Engineering |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | Crown Quality Roofing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Trucks |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Security |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | FUEL MANAGEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HVAC Maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 1167657 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 19572469 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 524992 |
| IRS990/CYInvestmentIncomeAmt | 0 | 172792 |
| IRS990/CYOtherExpensesAmt | 0 | 16803422 |
| IRS990/CYOtherRevenueAmt | 0 | 22572917 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6371686 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 792004 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 30569446 |
| IRS990/CYTotalExpensesAmt | 0 | 47897860 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 48689864 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3163 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | -3184 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2350434 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2347250 |
| IRS990/Desc | 0 | Industrial Contracts & Retail Stores: As our areas largest employer of people with disabilities and disadvantages, Goodwill offers employment at area retail stores to sheltered and other persons with disabilities, providing specialized job training and career development skills to cultivate each employee. Contracts with the Bureau of Engraving and Printing, Army Reserve and the Federal Center employ individuals with disabilities, turning lives of dependence into lives of independence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1767 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 35482076 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 393444 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 390046 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 783490 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 22 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 23 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 25 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 26 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 27 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 1.0 |
| 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/HighestCompensatedEmployeeInd | 5 | 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 61568 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 21372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 4820 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 19160 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 22258 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19638 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 20294 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 17172 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 19014 |
| 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/PersonNm | 0 | David Cox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Elizabeth Butler-Murphy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kimberly Casarez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Fishback |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEMARY CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Romney Guy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMBERLY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE HENNIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Shay Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROGER YANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | frank shiels |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | charla k wise |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | mary anna martinez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Bill Merrit |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Pat McDowell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | b frank cain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Surnedra Simmons |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Kip Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Dianne Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Randall Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Michael W Johnston |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | Mike Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Monica Luera |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Jonathan Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JOHN BOSWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Patrick d Gotcher |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Pam voight |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Jeremiah Thompson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 611285 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 253787 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 247451 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 231950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 211597 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 186045 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 181922 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 178687 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 159010 |
| 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/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/TitleTxt | 0 | President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP - HUMAN RESOURCES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP - OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP - Donated Goods/Retail |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP - Mission Services |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP - GSS/FBC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP - Information Systems |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP - Community Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Immediate Past Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Chair Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 221057 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 377982 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 91847 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 524992 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 524992 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 91847 |
| IRS990/GrossReceiptsAmt | 0 | 50078578 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22977620 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 489241 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 955486 |
| IRS990/InterestGrp/TotalAmt | 0 | 1444727 |
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