Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
EIN 86-0223401 • 501(c)3 • Tucson, AZ
Profile
Our mission is to provide services, training and jobs to people with barriers to employment. 2015 activities: 25,500 units of service at Goodwill's seven free Job Connection Centers. 5,196 individuals were served at the centers. (Continued at Schedule O.) 1,118 unemployed and dislocated individuals attended employment and computer training workshops. 2,153 community service hours were completed at Goodwill stores. 52 young adults participated in GoodFutures, a training and service learning program. 96 at-risk youth participated in our youth mentoring program. 221 youth were placed in paid work experience training. 100 adjudicated youth received career development and job search support through the Goodwill METRO program. 89 employed individuals from local businesses received industry recognized training to help them move up the career ladder and add much needed skill sets to local companies. 425 Goodwill employees were served through the employee assistance program. GISA also provided
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
42nd percentile
Faster asset growth than 42% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Up$61,357,744
Up $32,995,226 (+116%) from 2022
Liabilities
Up$35,820,503
Up $22,411,625 (+167%) from 2022
Net Assets
Up$25,537,241
Up $10,583,601 (+71%) from 2022
Revenue
Up$45,557,103
Up $8,920,381 (+24%) from 2022
Expenses
Up$43,559,220
Up $11,407,378 (+35%) from 2022
Net Income
Down$1,997,883
Down $2,486,997 (-55%) from 2022
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill Industries of Southern Arizona works toward ensuring that all people have the opportunity to reach their potential and contribute to our community. Through quality, evidence-based, workforce development programs; Goodwill Industries of Southern (continued at Schedule O) Arizona served 11,502 people last year. Those served include low-income, at-risk, and adjudicated youth; veterans; young adult ex-offenders; and low-income, unemployed, and underemployed adults. 47% of the workforce development program costs were funded with revenue self-generated by our Goodwill retail sales and 53% were served through grants and funding assistance from federal grants, the State of Arizona Division of Developmental Disabilities, the Pima County Arizona@Work system, the City of Tucson-Economic & Workforce Development, the United Way of Southern Arizona, and other donors and community partners.
GISA provides jobs and training for people to gain skills and achieve independence.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $17,087,797 | $17,663,334 | ▲ $575,537 |
| Cash and Non-Interest-Bearing Accounts | $6,847,301 | $7,204,124 | ▲ $356,823 |
| Savings and Temporary Cash Investments | $9,874,623 | $6,975,439 | ▼ $2,899,184 |
| Investments in Publicly Traded Securities | $0 | $3,394,591 | ▲ $3,394,591 |
| Inventories for Sale or Use | $1,952,653 | $1,883,939 | ▼ $68,714 |
| Prepaid Expenses and Deferred Charges | $554,193 | $910,773 | ▲ $356,580 |
| Pledges and Grants Receivable | $523,483 | $458,814 | ▼ $64,669 |
| Accounts Receivable | $284,499 | $287,566 | ▲ $3,067 |
| Investments Other Securities | $93,805 | $97,911 | ▲ $4,106 |
| Total Assets | $59,094,768 | $61,357,744 | ▲ $2,262,976 |
| Other Assets Total | $21,876,414 | $22,481,253 | ▲ $604,839 |
| Liabilities | |||
| Other Liabilities | $22,667,626 | $23,449,431 | ▲ $781,805 |
| Mortgage Notes Payable Secured by Investment Property | $9,401,313 | $8,999,503 | ▼ $401,810 |
| Accounts Payable and Accrued Expenses | $3,396,080 | $3,217,200 | ▼ $178,880 |
| Deferred Revenue | $133,992 | $154,369 | ▲ $20,377 |
| Total Liabilities | $35,599,011 | $35,820,503 | ▲ $221,492 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $23,411,199 | $25,510,651 | ▲ $2,099,452 |
| Net Assets With Donor Restrictions | $84,558 | $26,590 | ▼ $57,968 |
| Total Net Assets Fund Balance | $23,495,757 | $25,537,241 | ▲ $2,041,484 |
| Total Liabilities and Net Assets / Fund Balance | $59,094,768 | $61,357,744 | ▲ $2,262,976 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $9,370,434 | $5,419,541 | $14,789,975 |
| Equipment | $1,433,479 | $3,641,721 | $5,075,200 |
| Land | $4,487,252 | - | $4,487,252 |
| Other Land Buildings | $1,282,965 | $2,252,437 | $3,535,402 |
| Leasehold Improvements | $1,089,204 | $1,712,812 | $2,802,016 |
| Other Assets Org | $97,617 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $93,805 | - | ▲ $9,077 | $3,736 | $97,911 |
| 2023 | $88,599 | - | ▲ $9,980 | $3,733 | $93,805 |
| 2022 | $88,489 | - | ▲ $4,994 | $3,790 | $88,599 |
| 2021 | $104,559 | - | ▼ $11,565 | $3,669 | $88,489 |
| 2020 | $87,954 | - | ▲ $21,195 | $3,580 | $104,559 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elizabeth Gulick | Co-President/CEO | FT | $285,573 | $142,833 | $428,406 |
| Lisa Allen | Co-President/CEO | FT | $285,573 | $138,944 | $424,517 |
| Klaudia Brace | CFO | FT | $199,748 | $50,356 | $250,104 |
| Erich Schmidt | Executive VP, Operations | FT | $166,044 | $65,240 | $231,284 |
| Warren Young | Chief Information Officer | FT | $158,838 | $49,466 | $208,304 |
| Kevin Cunningham | VP, Retail | FT | $148,986 | $42,998 | $191,984 |
| Lance Meeks | VP, Community Engagement | FT | $127,293 | $26,596 | $153,889 |
| James Burke | Director, Safety | FT | $121,788 | $30,536 | $152,324 |
| Matthew Flores | Director, Marketing | FT | $132,590 | $13,233 | $145,823 |
| Name | Title |
|---|---|
| Ron Robinette | Chairman |
| Linda Matson | Vice Chairman |
| Cedar Stagner Kile | Member |
| James Wertheimer | Member |
| Jim Zarling | Member |
| Julie Nielsen | Member |
| Rita Stubbs | Member |
| Vance Falbaum | Member |
| Vivian Egbert | Secretary |
| Dan Talerico | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| FedEx | Shipping | PO Box 7221, Pasadena, CA 91109 | $950,720 |
| Republic Services | Waste Disposal | 5055 S Swan Road, Tucson, AZ 85706 | $270,726 |
| Penske Truck Leasing Co | Truck rental and maintenance | PO Box 7429, Pasadena, CA 91110 | $266,111 |
| Adp | Payroll processing | PO Box 84875, Boston, MA 02284 | $261,423 |
| Desert Hills Electric | Construction | 8987 E Tanque Verde, Tucson, AZ 85749 | $190,025 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $39,469,603 | Fair Market Value (FMV) |
| Total Noncash Contributions | $39,469,603 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $26,248,123 |
| Other Expenses | $17,118,345 |
| Grants and Similar Amounts Paid | $192,752 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $19,938,360 | $1,599,231 | - | $21,537,591 |
| Occupancy | $9,020,486 | $40,274 | - | $9,060,760 |
| Office Expenses | $3,181,671 | $283,113 | - | $3,464,784 |
| Payroll Taxes | $1,680,119 | $237,202 | - | $1,917,321 |
| Depreciation Depletion | $1,482,587 | $76,566 | - | $1,559,153 |
| Current Officers, Directors, Trustees, and Key Employees | $215,820 | $1,106,409 | - | $1,322,229 |
| Other Employee Benefits | $911,044 | $197,353 | - | $1,108,397 |
| Travel | $809,590 | $91,316 | - | $900,906 |
| Fees for Services Other | $389,682 | $131,200 | - | $520,882 |
| Information Technology | $241,242 | $143,761 | - | $385,003 |
| Pension Plan Contributions | $320,592 | $41,993 | - | $362,585 |
| Other Expenses | $201,604 | $118,930 | - | $320,534 |
| Advertising | $64,745 | $247,636 | - | $312,381 |
| Interest | $295,831 | - | - | $295,831 |
| Payments to Affiliates | $4,585 | $196,403 | - | $200,988 |
| Grants to Domestic Individuals | $192,752 | - | - | $192,752 |
| Fees for Services Accounting | - | $85,725 | - | $85,725 |
| Fees for Services Legal | $6,381 | $3,683 | - | $10,064 |
| Fees for Service Investment Mgmnt Fees | $1,163 | $171 | - | $1,334 |
| Total Functional Expenses | $38,958,254 | $4,600,966 | $0 | $43,559,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Leases | $23,303,467 |
| Funds held for others | $145,964 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | The Industrial Development Authority of the County of Pima Revenue Bonds | 2021-11-23 | $10,555,000 | To refinance bond and finance acquisition of a retail facility |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $10,555,000 | - | $3,979,771 | $177,487 |
“Elizabeth Gulick and Lisa Allen have a family relationship.”
“The Audit Committee reviews the Form 990 before it is filed with the IRS. The committee then reports to the Executive/Finance Committee and to the Board as part of their committee report. Then at a Board meeting each Board member is handed a copy of the 990 for discussion and compliance purposes.”
“The Bylaws state Directors must be independent and do not receive, directly or indirectly, material financial benefits from the corporation or its related parties. In connection with any actual or possible conflicts of interest, an interested person must disclose the existence and nature of his or her financial interest to the Board of Directors and members of any committees with any Board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest, the interested person shall leave the Board or committee meeting while the financial interest is discussed and voted upon. The remaining Directors or committee members shall decide if a conflict of interest exists. If the disinterested Directors have reasonable cause to believe that the interested Director has failed to disclose an actual or possible conflict of interest, the disinterested Directors shall inform the interested Director of the basis for such belief and afford the interested Director an opportunity to explain the alleged failure to disclose. If, after hearing the response of the interested Director and making such further investigation as may be warranted in the circumstances, the disinterested Directors determine that the interested Director has, in fact, failed to disclose an actual or possible conflict of interest, they shall take appropriate disciplinary and corrective action.”
“GISA follows a compensation philosophy which is to provide compensation that is fair, reasonable, and consistent with compensation paid in the non-profit sector for positions of comparable complexity and responsibility. The goal is to recruit and retain high-performing employees and to motivate, recognize and reward excellent performance regarding contributions to the fulfillment of GISA's mission, vision and values. The Compensation Committee has been delegated such decision making power by the Board of Directors. With the assistance and recommendations of an outside, independent consultant, all compensation arrangements regarding executives and key employees of GISA are approved by the Compensation Committee which is composed entirely of individuals who do not have a conflict of interest with respect to the compensation arrangements. The recommendations of the outside consultant are determined by market research results based on data collected from other similar non-profit organizations and include organization based performance measures. The Compensation Committee ensures that the basis upon which such compensation recommendations and decisions made are well justified, reasonable and documented. A report of the work of the Compensation Committee is then presented to the full Board.”
“Governing documents, conflict of interest policy and annual report are available upon request. The annual report is also posted on the website.”
“The workforce development programs Goodwill Industries of Southern Arizona provided last year include: Group Supported Employment: Serving adults with development disabilities; our Group Supported Employment program provides low-ratio (2:1 or 3:1) job coaching and support services in the fully-integrated, community-based, work environments provided by our Goodwill retail stores. Participants work and interact with non-disabled co-workers while receiving the on-going training and support services needed for success. Our Group Supported Employment program is accredited by CARF (the Commission on Accreditation of Rehabilitation Facilities) and consistently receives the highest-level of accreditation available. Career Centers: Located inside our Goodwill retail stores; last year our six store-based community centers served 4,445 people. Services included assistance in conducting job searches, completing applications, and developing resumes; referral to needed community support services; and referral to appropriate training programs including GED training, certificate/certification training, and other post-secondary training. Pima County Arizona@Work: Through grants and service delivery contracts with the Pima County AZ@Work system, Goodwill provides programs and services throughout Pima County, staffed by 12 workforce development specialists. During the fiscal year a total of 2,737 participants and employers were served. The programs provide a diverse range of workforce and economic development programs for Pima County residents and employers and are described below: - Adult Case Management - Last year, Goodwill provided Workforce Investment and Opportunity Act (WIOA) case management services for 143 Pima County adults through Goodwill staff members stationed full-time at the AZ@Work centers. Goodwill staff members counseled AZ@Work participants regarding labor market trends, job availability, and career advancement pathways within area high growth-high demand industries. Then, based on the participant's interests and assessed skills, Goodwill staff members assisted participants to access WIOA training dollars, attend certificate/certificate or other industry-recognized training, and obtain employment with career advancement pathways in area high-growth-high demand jobs. - Adult Employer Outreach - Goodwill made 247 employer outreach contacts seeking Pima County employers to provide participants with training to gain the skills needed for long term employment. 187 job seekers were served through this program. Under a separate grant from the U.S. Department of Labor similar services were provided to 435 participants, with 201 receiving credentials and 171 placed in employment. - Workshops and Seminars- Goodwill provided employability skills trainings for 1,578 Pima County residents last year through Goodwill staff members stationed at the AZ@Work centers. Goodwill provided 834 employability-related workshops and seminars include: Employability Skills for Adults, Resume Writing Lab, and Basic Computer Skills for Job Seekers. - Youth Employer Outreach and Work Experience Training - 56 low-income Pima County students participated in our summer paid, employer-based, work experience training program. In addition, 23 out-of-school and out-of-work youth were also provided with training. Program youth gain work experience a real work environment with productive adult co-workers and a caring supervisor; learn the value of a paycheck; and develop job related hard and life related soft skills for multiple career pathways. Young Adult Reentry Program (YARP): The goal of the program is to establish or enhance partnerships with community colleges and build their capacity to work with students age 18-24 who have had justice system involvement. This enables these young adults to obtain the training, education, and experience needed to meet the needs of local in-demand industries and secure jobs that pay a living wage. The program provides career p”
“Endowment funds consist solely of board designated net assets held for various board designated purposes.”
“Financial statement FIN 48 (ASC 740) footnote: Both GISA and GIT are exempt from income taxes under both Federal (Internal Revenue Code Section 501(c)(3)) and Arizona income tax laws, and are classified as other than private foundations under Internal Revenue Code Section 509(a)(2). Income from certain activities not directly related to their tax-exempt purpose, however, may be subject to taxation as unrelated business taxable income (UBTI). From time to time, GISA and GIT may be subject to penalties and interest assessed by various taxing authorities, which are classified as management and general expenses, if they occur.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3396080 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3217200 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 284499 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 287566 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GISA provides jobs and training for people to gain skills and achieve independence. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 247636 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 64745 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 312381 |
| IRS990/AllOtherContributionsAmt | 0 | 40297117 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Klaudia Brace |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5206235174 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1940 E Silverlake Rd Ste 405 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85713 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6847301 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7204124 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 9 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1106409 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 215820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1322229 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 950720 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 270726 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 266111 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 261423 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 190025 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO Box 7221 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 5055 S Swan Road |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 7429 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO Box 84875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 8987 E Tanque Verde |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Pasadena |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | Boston |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | Tucson |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 91109 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 85706 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 91110 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 02284 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 85749 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FedEx |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Republic Services |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Penske Truck Leasing Co |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | ADP |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | Desert Hills Electric |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Shipping |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Waste Disposal |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Truck rental and maintenance |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | Payroll processing |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | Construction |
| IRS990/CostOfGoodsSoldAmt | 0 | 41749009 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42545097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 192752 |
| IRS990/CYInvestmentIncomeAmt | 0 | 538296 |
| IRS990/CYOtherExpensesAmt | 0 | 17118345 |
| IRS990/CYOtherRevenueAmt | 0 | 2473710 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1997883 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 26248123 |
| IRS990/CYTotalExpensesAmt | 0 | 43559220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 45557103 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 133992 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 154369 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 76566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1482587 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1559153 |
| IRS990/Desc | 0 | Goodwill Industries of Southern Arizona, Inc. operates 18 thrift stores, two outlets, e-commerce sales, and a salvage operation in Southern Arizona. Goodwill's retail program gave back to the community by providing over 550 full-time jobs with benefits at these retail locations. $24,351,089 was earned in wages and benefits by Goodwill employees, supporting the local economy. 2,054,881 customers benefitted from low-cost purchases in our stores. 648,081 donors provided donated material goods. 38,884,860 pounds of goods were recycled and diverted from landfills. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 84558 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 26590 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1161 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 33312678 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 85725 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 85725 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6381 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10064 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 131200 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 389682 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 520882 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 171 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1163 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1334 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 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 | 20782 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15755 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 10907 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29852 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 12396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12465 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 10996 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13233 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Vance Falbaum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cedar Stagner Kile |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Julie Nielsen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rita Stubbs |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Wertheimer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jim Zarling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Ron Robinette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Linda Matson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Dan Talerico |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Vivian Egbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Elizabeth Gulick |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lisa Allen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Klaudia Brace |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Erich Schmidt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Kevin Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Warren Young |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | James Burke |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Lance Meeks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Matthew Flores |
| 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 | 407624 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 408762 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 239197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 201432 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 179588 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 192003 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 139859 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 142893 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 132590 |
| 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 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Co-President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Co-President/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive VP, Operations |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | VP, Retail |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Chief Information Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director, Safety |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP, Community Engagement |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Director, Marketing |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1969 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6518 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 743 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 2247980 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 192752 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 192752 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 19000 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4714 |
| IRS990/GrossReceiptsAmt | 0 | 87322565 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 44190863 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 143761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 241242 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 385003 |
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| IRS990/InterestGrp/TotalAmt | 0 | 295831 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1883939 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 531035 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 531035 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 93805 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 97911 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3394591 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 17087797 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17663334 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30689845 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
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| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 3971 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Goodwill Industries of Southern Arizona works toward ensuring that all people have the opportunity to reach their potential and contribute to our community. Through quality, evidence-based, workforce development programs; Goodwill Industries of Southern (continued at Schedule O) Arizona served 11,502 people last year. Those served include low-income, at-risk, and adjudicated youth; veterans; young adult ex-offenders; and low-income, unemployed, and underemployed adults. 47% of the workforce development program costs were funded with revenue self-generated by our Goodwill retail sales and 53% were served through grants and funding assistance from federal grants, the State of Arizona Division of Developmental Disabilities, the Pima County Arizona@Work system, the City of Tucson-Economic & Workforce Development, the United Way of Southern Arizona, and other donors and community partners. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 9401313 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 8999503 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 25537241 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 7261 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 7261 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2441854 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2441854 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 43601 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25510651 |
| IRS990/NoncashContributionsAmt | 0 | 39341287 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 40274 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 9020486 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9060760 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 283113 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3181671 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3464784 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22481253 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 911044 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1108397 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 201604 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 320534 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 23449431 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 21537591 |
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| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 200988 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1680119 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1917321 |
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| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 320592 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 362585 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 523483 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 458814 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 554193 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 910773 |
| IRS990/PrincipalOfficerNm | 0 | Elizabeth Gulick |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | See Schedule O. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5645576 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 192752 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 41654430 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 150270 |
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