Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Goodwill Industrial Services Corporation
EIN 84-1273701 • 501(c)3 • Colorado Springs, CO
Profile
Discover goodwill utilizes strategic and successful business enterprises to provide life changing employment opprotunities to over 200 developmentally and economically challenged individuals... See schedule o for continuation.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.40x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$12,288,850
Up $603,050 (+5.2%) from 2023
Liabilities
Down$4,911,121
Down $419,424 (-7.9%) from 2023
Net Assets
Up$7,377,729
Up $1,022,474 (+16%) from 2023
Revenue
Up$13,097,667
Up $882,660 (+7.2%) from 2023
Expenses
Up$12,075,193
Up $813,485 (+7.2%) from 2023
Net Income
Up$1,022,474
Up $69,175 (+7.3%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $12,288,850
- Liabilities
- $4,911,121
- Net assets
- $7,377,729
- Revenue
- $13,097,667
- Expenses
- $12,075,193
- Net income
- $1,022,474
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 15, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $13,097,667
Mission and Program Overview
Mission
Discover goodwill utilizes strategic and successful business enterprises to provide life changing employment opportunities to over 200 developmentally and economically challenged individuals... See schedule o for continuation.
GOODWILL INDUSTRIAL SERVICES CORPORATION IS DEDICATED TO HELPING PEOPLE OVERCOME BARRIERS TO ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, TRAINING, AND JOB PLACEMENT. See Sch O. for continuation.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,692,534 | $6,649,690 | ▲ $957,156 |
| Land, Buildings, and Equipment, Net | $4,376,666 | $3,997,288 | ▼ $379,378 |
| Accounts Receivable | $1,616,600 | $1,641,872 | ▲ $25,272 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $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 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $11,685,800 | $12,288,850 | ▲ $603,050 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,833,031 | $4,391,293 | ▲ $1,558,262 |
| Mortgage Notes Payable Secured by Investment Property | $2,053,750 | $0 | ▼ $2,053,750 |
| Accounts Payable and Accrued Expenses | $443,764 | $519,828 | ▲ $76,064 |
| Grants Payable | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $5,330,545 | $4,911,121 | ▼ $419,424 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,355,255 | $7,377,729 | ▲ $1,022,474 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $6,355,255 | $7,377,729 | ▲ $1,022,474 |
| Total Liabilities and Net Assets / Fund Balance | $11,685,800 | $12,288,850 | ▲ $603,050 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,204,329 | $3,537,743 | $4,742,072 |
| Buildings | $2,136,285 | $1,658,895 | $3,795,180 |
| Land | $656,674 | - | $656,674 |
| Other Land Buildings | $0 | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Karen Gordon - See Sch O | Gisc Secretary | $30,789 | $30,789 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karla Grazier - See Sch O | GISC Board Chair |
| Gary Smith - See Sch O | GISC President |
| Thomas Wildenberg - See Sch O | Gisc Treasurer |
| Chris Gaskill | Member |
| Sharon Linhart | Member |
| Virginia Ginna Morgan | Member |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Source America | NISH Commission | PO Box 79424, Baltimore, MD 21279 | $327,232 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $13,087,007
- Investment Income
- $0
- Other Revenue
- $10,660
- Change in Net Assets
- $1,022,474
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,097,667
- Revenue Not Reported on Form 990
- $-22,049
- Total Revenue per Audited Statements
- $13,075,618
- Total Revenue per Form 990
- $13,097,667
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,121,082 |
| Other Expenses | $3,954,111 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $5,188,024 | $788,975 | - | $5,976,999 |
| Office Expenses | $1,331,202 | $159,586 | - | $1,490,788 |
| Other Employee Benefits | $1,260,254 | $63,626 | - | $1,323,880 |
| Fees for Services Other | $801,518 | $153,217 | - | $954,735 |
| Payroll Taxes | $715,752 | $65,943 | - | $781,695 |
| Travel | $454,547 | $22,421 | - | $476,968 |
| Depreciation Depletion | $433,358 | $19,091 | - | $452,449 |
| Occupancy | $294,232 | $-55,325 | - | $238,907 |
| Insurance | $79,608 | $6,851 | - | $86,459 |
| Interest | $57,404 | - | - | $57,404 |
| Advertising | $228 | $47,855 | - | $48,083 |
| Pension Plan Contributions | $15,011 | $23,497 | - | $38,508 |
| Conferences and Meetings | $1,928 | $11,574 | - | $13,502 |
| Other Expenses | $4,422 | $942 | - | $942 |
| Total Functional Expenses | $10,724,068 | $1,351,125 | $0 | $12,075,193 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,075,193 |
| Expenses per Audited Statements | $12,053,144 |
| Total Expenses per Audited Statements | $12,053,144 |
| Expenses Not Reported on Financial Statements | $22,049 |
| Other Expense Adjustments | $22,049 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| 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 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliates | $4,391,293 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“ALL OF THE BOARD members FOR GOODWILL INDUSTRIAL SERVICES CORPORATION (GISC) ALSO SERVE AS EITHER AN employee-OFFICER, A BOARD member, or an employee of THE RELATED ORGANIZATION goodwill of Colorado (GOC). BOARD OFFICERS, karla grazier, gisc board chair, Thomas Wildenberg, gisc treasurer, and gary smith, gisc president, ARE COMPENSATED EMPLOYEES OF THE RELATED ORGANIZATION, goodwill of Colorado (GOC). SINCE the compensated officers of GOC serve SIMULTANEOUSLY ON THE FILING ORGANIZATION's board, with board members of GOC, and an employee of gwco, THESE INDIVIDUALS ARE ALL DEEMED TO HAVE A "BUSINESS" RELATIONSHIP, BASED ON THE IRS DEFINITION OF a BUSINESS RELATIONSHIP. THE FOLLOWING BOARD DIRECTORS HAVE A BUSINESS RELATIONSHIP: KARLA GRAZIER, THOMAS WILDENBERG, GARY SMITH, KAREN GORDON, SHARON LINHART, VIRGINIA (GINNA)MORGAN, AND CHRIS GASKILL.”
Form 990, Part VI Section B Line 11 B
“The organization's form 990 is prepared by an independent accounting firm. Prior to the form being filed, the CFO and goodwill of Colorado (GOC) director of finance complete an extensive review. The final version is reviewed by the GOC finance committee. The 990 is then provided via email to the full board in advance of their next regularly scheduled meeting at which time the 990 is reviewed and submitted for approval by the Board.”
Form 990, Part VI Section B Line 12 C
“Each board member is presented with the conflict of interest policy and asked to sign annually. Should there be an issue of conflict or potential conflict, the board member discloses and refrains from voting.”
Form 990, Part VI Section B Line 15 A & B
“Compensation policy of related organization, goodwill of colorado, for determining the compensation of the employee-officers and key employees of goodwill of colorado : COMPENSATION AND REVIEW OF THE CEO ARE DETERMINED BY THE COMPENSATION COMMITTEE, WHICH IS COMPRISED OF THE PAST, PRESENT AND CHAIR-ELECT OF THE BOARD OF DIRECTORS. DOCUMENTS USED FOR THE REVIEW INCLUDE: A QUESTIONNAIRE SUBMITTED TO ALL BOARD MEMBERS REVIEWiNG ORGANIZATIONAL RESULTS, CEO INTERACTIONS WITH THE BOARD, CEO REPRESENTATION IN THE COMMUNITY AND CEO'S PERFOMANCE AGAINST STRATEGIC, OPERATING, AND BUDGETARY GOALS. THE COMMITTEE THEN REVIEWS SALARY SURVEYS FROM MOUNTAIN STATEs EMPLOYERs COUNCIL (EXECUTIVE COMPENSATION SURVEY AND NON-PROFIT INDUSTRY COMPENSATION SURVEYs), THE GOODWILL INDUSTRIES INTERNATIONAL CEO COMPENSATION REPORT AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY. CONSIDERATION IS GIVEN TO BOTH INTERNAL SALARY RANGE AND THE EXTERNAL SURVeYs, AND A RECOMMENDATION IS PRESENTED TO THE ADMIN AND RISK MANAGEMNET COMMITTEE FOR REVIEW, THEN FORWARDED TO THE BOARD FOR APPROVAL. THE PROCESS ALSO INVOLVES REVIEW OF EXTERNAL MARKET DATA FOR CEO DIRECT REPORT, (MOUNTAIN STATEs EMPLOYERS COUNCIL, THE GOODWILL INDUSTRIES INTERNATIONAL "DIRECT REPORTS TO THE CEO" SURVEY AND RELEVANT 990S FROM OTHER NON-PROFITS IN THE FRONT RANGE COMMUNITY) ARE THE INTERNAL SALARY RANGE.”
Form 990, Part VI Section B Line 19
“Governing documents and audited financial statements are available to the public upon request. The conflict of interest policy is available upon request or via the Goodwill of Colorado EthicsPoint website: HTTPS://SECURE.ETHICSPOINT.COM/DOMAIN/EN/REPORT_CUSTOM.ASP?CLIENTID=19493”
Form 990, Part VII, Section A
“Officers are compensated by the related organization for their services rendered to the other organization not in their service as the board of Goodwill Industrial Services Corporation.”
Filing and Contact Details
Filer
- Filer Name
- Goodwill Industrial Services Corporation
- EIN
- 84-1273701
- In Care Of
- % GOODWILL OF COLORADO
- Phone
- 7196354483
- Address
- 1460 Garden of the Gods RD, Colorado Springs, CO 80907
Signing Officer
- Name
- Thomas Wildenberg
- Title
- CFO
- Phone
- 7196354483
- Signed
- 2025-09-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Wildenberg
- Formed
- 1994
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 3
- Employees
- 202
- Volunteers
- 3
Preparer
- Firm
- Sorren Inc
- Address
- 102 N CASCADE AVENUE SUITE 400, COLORADO SPRINGS, CO 80903
- Preparer
- Doreen B Merz
- Phone
- 7196301186
Supplemental Narrative
Additional Explanations
Form 990, Part I line 1
“Organization's Mission Continued: The organization has 30 years experience of offering sustained and gainful employment opportunities for developmentally and economically disadvantaged individuals through service contracts with government, education, health care and corporate clients.”
Form 990, Part IX Line 25
“Goodwill Industrial Services Corporation is part of a consolidated entity reporting on separate 990s. As such, certain functions and the related expenses are reported in a separate entity. Please see Goodwill of Colorado Foundation and Goodwill of Colorado for additional information.”
Form 990, Part XII Line 2C
“Selection of independent auditor and review of audited financial statements: oversight process has not changed.”
Financial Statement Notes
Sch. D, Part X Line 2
“Goodwill, gisc, and foundation are exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, these entities qualify for the charitable contribution deduction under section 170(b)(1)(a) and have been classified as organizations that are not private foundations under section 509(a)(2). The organization believes that it does not have any uncertain tax positions that are material to the financial statements.”
Sch. D, Part XI Line 2D & XII Line 4B
“Other: $22,049: miscellaneous expenses of $22,049, reported within the audited financial statements as revenue, were reclassified to expense for the tax return.”
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1641872 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIAL SERVICES CORPORATION IS DEDICATED TO HELPING PEOPLE OVERCOME BARRIERS TO ECONOMIC AND PERSONAL INDEPENDENCE THROUGH EDUCATION, TRAINING, AND JOB PLACEMENT. See Sch O. for continuation. |
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| IRS990/Desc | 0 | IN 2024, GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN#84-0513404), PROVIDED MEANINGFUL AND GAINFUL EMPLOYMENT TO OVER 200 INDIVIDUALS WITH DEVELOPMENTAL AND ECONOMIC CHALLENGES THROUGH ITS SELF-SUSTAINING BUSINESS ENTERPRISES COMPRISED OF LAUNDRY, JANITORIAL, AND FLEET MAINTENANCE SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Wildenberg - See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gary Smith - See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Karen Gordon - See Sch O |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sharon Linhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Virginia Ginna Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Chris Gaskill |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 641384 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 257087 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 217156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 26860 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | GISC TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GISC President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GISC SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
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| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
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| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 79608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 86459 |
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| IRS990/InterestGrp/TotalAmt | 0 | 57404 |
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| 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/MissionDesc | 0 | GOODWILL INDUSTRIAL SERVICES CORPORATION, IN PARTNERSHIP WITH GOODWILL OF COLORADO (EIN# 84-0513404) UTILIZES STRATEGIC AND SUCCESSFUL BUSINESS ENTERPRISES TO PROVIDE LIFE CHANGING EMPLOYMENT OPPORTUNITIES TO OVER 200 DEVELOPMENTALLY AND ECONOMICALLY CHALLENGED INDIVIDUALS INCLUDING COMMERCIAL LAUNDRY AND JANITORIAL SERVICES FOR GOVERNMENT AGENCIES, ACADEMIC AND HEALTH CARE INSTITUTIONS, AND BUSINESSES. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1260254 |
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| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES, LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 28418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 942 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4422 |
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| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4868 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 942 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 65943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 715752 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 781695 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15011 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38508 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Thomas Wildenberg |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REHABILITATION FEE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 212102 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12874905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 212102 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
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| IRS990/PYOtherExpensesAmt | 0 | 3586763 |
| IRS990/PYOtherRevenueAmt | 0 | 22253 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12192754 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 953299 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7674945 |
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| IRS990/PYTotalRevenueAmt | 0 | 12215007 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1022474 |
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| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10660 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13097667 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6649690 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION IS DEDICATED TO CREATING EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES AND ECONOMIC BARRIERS BY PARTICIPATING IN THE U.S. ABILITYONE GOVERNMENT CONTRACTING PROGRAM. THE ABILITYONE PROGRAM IS A FEDERAL PROCUREMENT INITIATIVE THAT ENABLES INDIVIDUALS WITH DISABILITIES TO PRODUCE DESIGNATED GOODS OR PROVIDE SERVICES THAT FEDERAL AGENCIES ARE REQUIRED TO PURCHASE, UNLESS AN EXEMPTION APPLIES. DURING THE YEARS CONSIDERED IN THE TESTING PERIOD, SUBSTANTIALLY ALL OF THE REVENUE REPORTED ON LINE 2 WAS DERIVED FROM THE DEPARTMENT OF DEFENSE AND FROM COMPANIES PURCHASING ABILITYONE-LISTED PRODUCTS AND SERVICES. THESE SERVICES WERE PERFORMED AT MULTIPLE MILITARY INSTALLATIONS-FACILITIES MAINTAINED FOR THE DIRECT BENEFIT OF THE PUBLIC. ULTIMATELY, THE FUNDING FLOWS FROM A SINGLE PUBLIC SOURCE, THE ABILITYONE PROGRAM, THAT HAS A CORE PURPOSE OF ADVANCING THE PUBLIC GOOD BY PROVIDING MEANINGFUL EMPLOYMENT, SKILLS TRAINING, FAIR WAGES, AND A PATHWAY TO GREATER INDEPENDENCE FOR INDIVIDUALS WITH DISABILITIES. AS SUCH, NO AMOUNT HAS BEEN REPORTED WITHIN THE EXCESS BENEFIT CALCULATION ON LINE 7B. FROM REV. RUL. 83-153, 1983-2 CB 48 -- IRC SEC. 170 SECTION 1.170A-9(E)(8)(II) OF THE REGULATIONS PROVIDES THAT ANY AMOUNT PAID BY A GOVERNMENTAL UNIT TO AN ORGANIZATION IS NOT TO BE TREATED AS RECEIVED FROM THE EXERCISE OR PERFORMANCE OF ITS EXEMPT FUNCTIONS IF THE PURPOSE OF THE PAYMENT IS PRIMARILY TO ENABLE THE ORGANIZATION TO PROVIDE A SERVICE TO, OR MAINTAIN A FACILITY FOR, THE DIRECT BENEFIT OF THE PUBLIC RATHER THAN TO SERVE THE DIRECT AND IMMEDIATE NEEDS OF THE PAYOR. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Part III, Section A, line 7b |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 55440 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 12215007 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11672186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12042852 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12487513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 61515225 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11672186 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12101240 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12542953 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12101240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 12542953 |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3795180 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1204329 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3537743 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4742072 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 22049 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12053144 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 656674 |
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