Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 94-2237862 • 501(c)3 • Santa Rosa, CA
Profile
Changing lives and strengthening communities through the dignity and power of work.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$44,518,358
Up $1,303,745 (+3.0%) from 2024
Liabilities
Down$13,190,842
Down $2,992,792 (-18%) from 2024
Net Assets
Up$31,327,516
Up $4,296,537 (+16%) from 2024
Revenue
Up$28,918,453
Up $11,674,339 (+68%) from 2024
Expenses
Up$27,849,766
Up $12,406,429 (+80%) from 2024
Net Income
Down$1,068,687
Down $732,090 (-41%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Changing lives and strengthening communities through the dignity and power of work.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $13,218,137 | $13,862,328 | ▲ $644,191 |
| Land, Buildings, and Equipment, Net | $11,958,292 | $11,738,571 | ▼ $219,721 |
| Cash and Non-Interest-Bearing Accounts | $5,013,921 | $4,768,896 | ▼ $245,025 |
| Inventories for Sale or Use | $1,801 | $3,009,267 | ▲ $3,007,466 |
| Prepaid Expenses and Deferred Charges | $327,127 | $350,266 | ▲ $23,139 |
| Accounts Receivable | $286,014 | $300,071 | ▲ $14,057 |
| Investments Other Securities | $105,203 | $115,969 | ▲ $10,766 |
| Total Assets | $43,214,613 | $44,518,358 | ▲ $1,303,745 |
| Other Assets Total | $12,304,118 | $10,372,990 | ▼ $1,931,128 |
| Liabilities | |||
| Other Liabilities | $12,494,481 | $10,563,045 | ▼ $1,931,436 |
| Accounts Payable and Accrued Expenses | $1,713,577 | $1,823,546 | ▲ $109,969 |
| Mortgage Notes Payable Secured by Investment Property | $1,913,438 | $716,625 | ▼ $1,196,813 |
| Deferred Revenue | $62,138 | $87,626 | ▲ $25,488 |
| Total Liabilities | $16,183,634 | $13,190,842 | ▼ $2,992,792 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $26,844,979 | $31,141,516 | ▲ $4,296,537 |
| Net Assets With Donor Restrictions | $186,000 | $186,000 | → $0 |
| Total Net Assets Fund Balance | $27,030,979 | $31,327,516 | ▲ $4,296,537 |
| Total Liabilities and Net Assets / Fund Balance | $43,214,613 | $44,518,358 | ▲ $1,303,745 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,399,532 | $3,604,240 | $9,003,772 |
| Land | $5,555,955 | - | $5,555,955 |
| Leasehold Improvements | $643,628 | $1,229,556 | $1,873,184 |
| Equipment | $39,494 | $1,374,913 | $1,414,407 |
| Other Land Buildings | $99,962 | $80,982 | $180,944 |
| Other Assets Org | $10,295,826 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brandy Evans | President/CEO | FT | $338,720 | $144,193 | $482,913 |
| Regine Dunn | VP of Sales and Operations | FT | $145,173 | $48,215 | $193,388 |
| Traci Feick | Director of Mission Servic | FT | $119,907 | $25,947 | $145,854 |
| Jesse Andrews | Director of People Operations | FT | $138,975 | $345 | $139,320 |
| Robin Bartholow | Director of Mission Servic Mission Servic | FT | $121,201 | $8,004 | $129,205 |
| Heather Wilson | Regional Manager | FT | $113,950 | $1,248 | $115,198 |
| Sandra Bowman | Accounting Supervisor | FT | $106,522 | $486 | $107,008 |
| Name | Title |
|---|---|
| Heidi Would | Chair |
| Ken Keeney | Vice-chair |
| Amy Hunsberger | Director |
| Cal B Kimes | Director |
| Dominque Gaitan | Director |
| Edith Singleton | Director |
| Jay Goldin | Director |
| Joshua Schultz | Director |
| Miranda Sandvig | Director |
| Dennis Carrera | Secretary |
| Jean Kapolchok | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 0 | $12,194,817 | Retail Sales Value I |
| Cars and Other Vehicles | 2 | $5,867 | See Sch M Part Ii |
| Total Noncash Contributions | 2 | $12,200,684 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $18,179,728 |
| Salaries, Compensation, and Employee Benefits | $9,670,038 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,146,157 | $1,104,269 | - | $7,250,426 |
| Occupancy | $2,814,075 | $114,820 | - | $2,928,895 |
| Other Employee Benefits | $967,631 | $45,177 | - | $1,012,808 |
| Current Officers, Directors, Trustees, and Key Employees | $712,015 | $127,926 | - | $839,941 |
| Office Expenses | $715,127 | $82,560 | - | $797,687 |
| Insurance | $605,798 | $117,395 | - | $723,193 |
| Payroll Taxes | $499,104 | $67,759 | - | $566,863 |
| Depreciation Depletion | $192,420 | $160,960 | - | $353,380 |
| Travel | $314,525 | $9,440 | - | $323,965 |
| Fees for Services Other | $114,376 | $116,133 | - | $230,509 |
| Other Expenses | $110,703 | $32,077 | - | $142,780 |
| Fees for Services Legal | $1,033 | $36,544 | - | $37,577 |
| Fees for Services Accounting | - | $36,200 | - | $36,200 |
| Interest | - | $32,485 | - | $32,485 |
| Total Functional Expenses | $25,745,581 | $2,104,185 | $0 | $27,849,766 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $28,092,580 |
| Expenses per Audited Statements | $27,849,766 |
| Total Expenses per Form 990 | $27,849,766 |
| Expenses Not Reported on Form 990 | $242,814 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $10,538,045 |
| Customer Deposits | $25,000 |
“A copy of the form 990 was provided to the organization's board.”
“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy during the board of directors' meetings, the members are instructed to report any interim conflicts as they arise. They are also required to abstain from voting on any matter presented if a conflict or perceived conflict exists.”
“The compensation committee of the organization recommends the president's compensation to the executive committee for approval. The executive committee, in consultation with the president/ceo, set the ranges for compensation of other members of the senior management team.”
“The documents, policies, and financial statements are available to the public by request.”
“Goodwill industries of the redwood empire 651 yolanda avenue santa rosa, ca 95404 employer identification number: 94-2237862 for the year ending june 30, 2025 goodwill industries of the redwood empire is making the de minimis safe harbor election under section 1.263(a)-1(f).”
“Prior period adjustment-2023 inventory valuation per fasb 3,154,676.”
“The organization is exempt from income taxation under section 501(c)(3) of the internal revenue code (irc) and california revenue and taxation code section 23701d, though it would be subject to tax on income unrelated to its exempt purposes (unless that income is otherwise excluded by the irc). The organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(vi) and has been classified as an organization that is not a private foundation under section 509(a)(1). The organization is subject to "accounting for uncertainty in income taxes" under accounting standards codification (asc) 740 income taxes. The codification requires the evaluation of tax positions taken or expected to be taken in the organization's tax returns and does not allow recognition of tax positions which do not meet a "more-likely-than-not" threshold of being sustained by the applicable tax authority. The organization does not believe it has taken any tax positions that would not meet this threshold. The organization's policy is to reflect interest and penalties related to uncertain tax positions as part of income tax expense, when and if they become applicable. The organization's federal and state income tax returns are subject to possible examination by the taxing authorities until the expiration of the related statutes of limitations on those tax returns. In general, the federal income tax returns have a three year statute of limitations, and the state income tax returns have a four year statute of limitations.”
“Rental expenses reported in line 6b, statement of revenues 242,814.”
“Rental expenses reported in line 6b, statement of revenues 242,814.”
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 | 1713577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1823546 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286014 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 300071 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/AllOtherContributionsAmt | 0 | 12251864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7075230550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 651 YOLANDA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA ROSA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5013921 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4768896 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 127926 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 712015 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 839941 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12251864 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 709927 |
| IRS990/CYOtherExpensesAmt | 0 | 18179728 |
| IRS990/CYOtherRevenueAmt | 0 | 14587396 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1369266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1068687 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 9670038 |
| IRS990/CYTotalExpensesAmt | 0 | 27849766 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 28918453 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 62138 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 87626 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 160960 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 353380 |
| IRS990/Desc | 0 | OPERATION OF FIFTEEN (15) RETAIL STORES, ONLINE SALES, E-WASTE AND RECYCLING PROGRAMS, AND SALES OF SURPLUS DONATED GOODS TO SALVAGE CUSTOMERS IS THE NUMBER ONE EXPRESSION OF OUR MISSION. THROUGH THESE ACTIVITIES WE EMPLOY INDIVIDUALS WITH BARRIERS BY PROVIDING WORK SKILLS DEVELOPMENT, AS WELL AS PROVIDING WORK TRAINING OPPORTUNITIES TO PROGRAM CLIENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 186000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 186000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 336 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 24106593 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36200 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 36544 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 37577 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 116133 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114376 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 230509 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| 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/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/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/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 13333 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13698 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 25947 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 486 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 1248 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 8004 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY HUNSBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAL B KIMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS CARRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EDITH SINGLETON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI WOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEAN KAPOLCHOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSHUA SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN KEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIRANDA SANDVIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOMINQUE GAITAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JAY GOLDIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDY EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | REGINE DUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TRACI FEICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SANDRA BOWMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HEATHER WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | ROBIN BARTHOLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JESSE ANDREWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 469580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 179690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 119907 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 106522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 113950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 121201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 138975 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VP OF SALES AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR OF MISSION SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | ACCOUNTING SUPERVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | REGIONAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR OF MISSION SERVIC MISSION SERVIC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR OF PEOPLE OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3648 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3648 |
| IRS990/GrossReceiptsAmt | 0 | 29161267 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 290932 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 14539278 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 117395 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 605798 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 723193 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 32485 |
| IRS990/InterestGrp/TotalAmt | 0 | 32485 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1801 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 3009267 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 706279 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 706279 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 105203 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 115969 |
| IRS990/IRPDocumentCnt | 0 | 37 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6289691 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 11958292 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11738571 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18028262 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 242814 |
| 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 | CHANGING LIVES AND STRENGTHENING COMMUNITIES THROUGH THE DIGNITY AND POWER OF WORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1913438 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 716625 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27030979 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 31327516 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3648 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3648 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14539278 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 14539278 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 47365 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 48118 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 753 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 73174 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26844979 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 31141516 |
| IRS990/NoncashContributionsAmt | 0 | 12194817 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 114820 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2814075 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2928895 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 82560 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 715127 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 797687 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12304118 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10372990 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3154676 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 45177 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 967631 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1012808 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTED GOODS-COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES AND EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 32077 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12351545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 201072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 110703 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12351545 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221512 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 142780 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12494481 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10563045 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1104269 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6146157 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7250426 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 67759 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 499104 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 566863 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 327127 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 350266 |
| IRS990/PrincipalOfficerNm | 0 | BRANDY EVANS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | WORKFORCE DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1369266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1369266 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOODWILL INDUSTRIES OF THE REDWOOD EMPIRE IS A NON-PROFIT ORGANIZATION THAT OFFERS EMPLOYMENT, EDUCATION AND RELATED SERVICES TO ADULTS AND TRANSITIONAL-AGED YOUTH EXPEREINCING A DISADVANTAGING CONDITION. GOODWILL DEFINES DISADVANTAGED INDIVIDUALS AS THOSE WITH A BARRIER TO EMPLOYMENT SUCH AS A DISABILITY, A CRIMINAL BACKGROUND, AND/OR A LOW EDUCATION LEVEL. GOODWILL HAS SHOWN A COMMITMENT TO EXPANDING OCCUPATIONAL OPPORTUNITES FOR PEOPLE WITH SPECIAL NEEDS. JOB TRAINING AND EMPLOYMENT PLAY A CRITICAL ROLE IN OUR PHILOSOPHY OF EMPOWERING INDIVIDUALS. JOB PLACEMENT IS ONE OF THE MEASURES OF OUR SUCCESS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1638988 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1369266 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 39047 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 577636 |
| IRS990/PYOtherExpensesAmt | 0 | 6201641 |
| IRS990/PYOtherRevenueAmt | 0 | 15123287 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1504144 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1800777 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9241696 |
| IRS990/PYTotalExpensesAmt | 0 | 15443337 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 17244114 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1068687 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 48118 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 14539278 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13218137 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13862328 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12251864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39047 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1180279 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80320 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 95804 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 13647314 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 753644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 581839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 228101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 144273 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 233344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1941201 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 15908544 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 16625642 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15226271 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15138096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14739631 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 77638184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 754397 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 581839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 228101 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 159177 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 297652 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2021166 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01890 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 753 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14904 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 64308 |
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