Civic Intelligence

Goodtemps Inc

EIN 20-1643163 • 501(c)3 • Muskegon, MI

Profile

To provide training and temporary staffing opportunities to individuals with disabilities and other disadvantaging conditions.

271 E Apple AvenueMuskegon, MI 49442

www.goodwill.org/B2B-SERVICES/GOODTEMPS-STAFFING

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

4.9%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$234,463

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$878,667

Up $183,880 (+26%) from 2023

Liabilities

Down

$7,774

Down $10,348 (-57%) from 2023

Net Assets

Up

$870,893

Up $194,228 (+29%) from 2023

Operations
Liabilities / Revenue23rd percentileNet Margin51st percentile

Revenue

Down

$3,964,661

Down $2,895,527 (-42%) from 2023

Expenses

Down

$3,770,433

Down $4,050,838 (-52%) from 2023

Net Income

Up

$194,228

Up $1,155,311 (+120%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $403,792Liabilities 2010: $540,174Net Assets 2010: -$136,3822010Assets 2011: $424,463Liabilities 2011: $502,537Net Assets 2011: -$78,0742011Assets 2012: $564,208Liabilities 2012: $388,328Net Assets 2012: $175,8802012Assets 2013: $518,171Liabilities 2013: $219,779Net Assets 2013: $298,3922013Assets 2014: $697,385Liabilities 2014: $152,412Net Assets 2014: $544,9732014Assets 2015: $721,355Liabilities 2015: $86,707Net Assets 2015: $634,6482015Assets 2016: $753,533Liabilities 2016: $101,492Net Assets 2016: $652,0412016Assets 2017: $840,119Liabilities 2017: $88,044Net Assets 2017: $752,0752017Assets 2018: $1,109,304Liabilities 2018: $113,518Net Assets 2018: $995,7862018Assets 2019: $1,190,388Liabilities 2019: $82,909Net Assets 2019: $1,107,4792019Assets 2020: $1,215,648Liabilities 2020: $47,199Net Assets 2020: $1,168,4492020Assets 2021: $1,471,204Liabilities 2021: $74,151Net Assets 2021: $1,397,0532021Assets 2022: $1,722,768Liabilities 2022: $85,020Net Assets 2022: $1,637,7482022Assets 2023: $694,787Liabilities 2023: $18,122Net Assets 2023: $676,6652023Assets 2024: $878,667Liabilities 2024: $7,774Net Assets 2024: $870,8932024

Highlighted filing

2024

Assets$878,667
Liabilities$7,774
Net Assets$870,893
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $4,569,2182010Expenses 2011: $4,787,1302011Expenses 2012: $6,159,1472012Revenue 2013: $6,771,997Expenses 2013: $6,649,485Net Income 2013: $122,5122013Revenue 2014: $7,440,757Expenses 2014: $7,194,176Net Income 2014: $246,5812014Revenue 2015: $5,548,824Expenses 2015: $5,459,149Net Income 2015: $89,6752015Revenue 2016: $4,557,979Expenses 2016: $4,540,586Net Income 2016: $17,3932016Revenue 2017: $4,798,454Expenses 2017: $4,698,420Net Income 2017: $100,0342017Revenue 2018: $5,133,345Expenses 2018: $4,889,634Net Income 2018: $243,7112018Revenue 2019: $5,015,973Expenses 2019: $4,904,280Net Income 2019: $111,6932019Revenue 2020: $3,624,573Expenses 2020: $3,563,603Net Income 2020: $60,9702020Revenue 2021: $5,593,631Expenses 2021: $5,365,027Net Income 2021: $228,6042021Revenue 2022: $7,148,167Expenses 2022: $6,907,472Net Income 2022: $240,6952022Revenue 2023: $6,860,188Expenses 2023: $7,821,271Net Income 2023: -$961,0832023Revenue 2024: $3,964,661Expenses 2024: $3,770,433Net Income 2024: $194,2282024

Highlighted filing

2024

Revenue$3,964,661
Expenses$3,770,433
Net Income$194,228
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$878,667
Liabilities
$7,774
Net assets
$870,893
Revenue
$3,964,661
Expenses
$3,770,433
Net income
$194,228
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.01$0.87$3.96$3.77$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.68$6.86$7.82$0.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.09$1.64$7.15$6.91$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.07$1.40$5.59$5.37$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.05$1.17$3.62$3.56$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.08$1.11$5.02$4.90$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.11$1.00$5.13$4.89$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.09$0.75$4.80$4.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.10$0.65$4.56$4.54$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.09$0.63$5.55$5.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.15$0.54$7.44$7.19$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$6.77$6.65$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.39$0.18$6.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.50$0.08$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.54$0.14$4.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 5, 2025
Return Version
2024v5.2
Gross Receipts
$3,964,661
Mission and Program Overview

Mission

Goodtemps staffing solutions is a nonprofit staffing agency that provides temporary, temporary-to-permanent, and permanent job opportunities for people with disabilities and other disadvantaging conditions such as lack of experience or a criminal background. Goodtemps also assists displaced workers and others seeking help in entering or re-entering the workforce.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$364,216$631,043▲ $266,827
Accounts Receivable$297,042$202,480▼ $94,562
Prepaid Expenses and Deferred Charges$33,529$45,144▲ $11,615
Total Assets$694,787$878,667▲ $183,880
Liabilities
Accounts Payable and Accrued Expenses$18,122$7,774▼ $10,348
Total Liabilities$18,122$7,774▼ $10,348
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$676,665$870,893▲ $194,228
Total Net Assets Fund Balance$676,665$870,893▲ $194,228
Total Liabilities and Net Assets / Fund Balance$694,787$878,667▲ $183,880
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Kristin GarrisCWO$148,912$148,912
Steven JacksonRetail Operations Director$140,765$140,765
Ryan RisleyOperations Director$120,195$120,195

Board Members and Trustees

NameTitle
Diana OsbornChair
Jeannette HoyerPresident/CEO
Alan SteinmanFirst Vice Chair
Nicholas CarlsonSustainability Director
Rick SnellenbergerCFO
Janelle MairSecretary
Bruce SpoelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,915,609
Investment Income
$0
Other Revenue
$49,052
Change in Net Assets
$194,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,548,678
Other Expenses$1,221,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,324,147--$2,324,147
Fees for Services Other$1,180,296--$1,180,296
Payroll Taxes$224,531--$224,531
Travel$752--$752
Other Expenses$145--$145
Information Technology$12--$12
Total Functional Expenses$3,770,433$0$0$3,770,433
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 B, Line 11B

“The form 990 is presented to the board members for their review prior to filing. The form 990 will be an agenda item that will include review of the return and time for q&a.”

Form 990, Part VI, Section B, Line 12C

“The board members receive the confilict of interest policy, statement of values & code of ethics and a board member policy acknowlegement document that is then signed stating that the member has reviewed the policy and is in compliance.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, procedures, and financial statements are available upon request for public viewing. Additionally, the annual financial report is published in the organization's "annual report to the community."”

Filing and Contact Details

Filer

Filer Name
Goodtemps Inc
EIN
20-1643163
Phone
2317227871
Address
271 E APPLE AVENUE, MUSKEGON, MI 49442

Signing Officer

Name
Jeanette Hoyer
Title
President & CEO
Phone
2317227871
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Hoyer
Formed
2004
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
327
Volunteers
5

Preparer

Firm
Rehmann Robson LLC
Address
570 SEMINOLE RD STE 200, MUSKEGON, MI 49444
Preparer
Jeffrey E Hert CPA
Phone
2317399441
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 1,180,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,180,296.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization analyzes its income tax filing positions in the jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions, to identify potential uncertain tax positions. The organization has evaluated its income tax filing positions for fiscal years 2021 through 2024, the years which remain subject to examination as of december 31, 2024. The organization concluded that there are no significant uncertain tax positions requiring recognition in these financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utb at december 31, 2024 or 2023, and is not aware of any claims for such amounts by federal or state income tax authorities.”

Raw XML AppendixShowing 400 of 490 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0GOODTEMPS STAFFING SOLUTIONS IS A NONPROFIT STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMPORARY-TO-PERMANENT, AND PERMANENT JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS SUCH AS LACK OF EXPERIENCE OR A CRIMINAL BACKGROUND. GOODTEMPS ALSO ASSISTS DISPLACED WORKERS AND OTHERS SEEKING HELP IN ENTERING OR RE-ENTERING THE WORKFORCE.
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IRS990/Desc0GOODTEMPS STAFFING SOLUTIONS GOODTEMPS OFFERS LOCAL JOB SEEKERS INCLUDING PERSONS WITH DISABILITIES, DISPLACED WORKERS, EX-OFFENDERS, AND PEOPLE WITH OTHER DISADVANTAGES ASSISTANCE IN ENTERING OR RE-ENTERING THE JOB MARKET. WORKING COLLABORATIVELY WITH GOODWILL JOB-READINESS PROGRAMS AND COMMUNITY PARTNERS, GOODTEMPS USES ITS EXTENSIVE NETWORK OF LOCAL EMPLOYERS TO PLACE INDIVIDUALS IN A WIDE VARIETY OF OCCUPATIONS, IN BOTH TEMPORARY OR PERMANENT POSITIONS. WORKERS RECEIVE WEEKLY PAYCHECKS WHILE GAINING VALUABLE WORK EXPERIENCE AND EMPLOYER CONNECTIONS. TEMPORARY ASSIGNMENTS OFTEN LEAD TO PERMANENT HIRE. THERE ARE NO START-UP OR PLACEMENT AGENCY SERVICE FEES FOR WORKERS. FINANCIAL LITERACY TRAINING, TAX PREPARATION SERVICES, COMMUNITY RESOURCE ASSISTANCE/REFERRALS, AND OTHER SUPPORTS ARE AVAILABLE TO WORKERS. IN 2024, GOODTEMPS PLACED 410 PEOPLE INTO TEMPORARY OR DIRECT EMPLOYMENT, WITH AN AVERAGE HOURLY PAY RATE OF $19.35 FOR ITS WORKERS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt9RETAIL OPERATIONS DIRECTOR
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODTEMPS STAFFING SOLUTIONS IS A NONPROFIT STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMPORARY-TO-PERMANENT, AND PERMANENT JOB OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGING CONDITIONS SUCH AS LACK OF EXPERIENCE OR A CRIMINAL BACKGROUND. GOODTEMPS ALSO ASSISTS DISPLACED WORKERS AND OTHERS SEEKING HELP IN ENTERING OR RE-ENTERING THE WORKFORCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0676665
IRS990/NetAssetsOrFundBalancesEOYAmt0870893
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0676665
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0870893
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES & SUPPO
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027912
IRS990/OtherExpensesGrp/ProgramServicesAmt112638
IRS990/OtherExpensesGrp/ProgramServicesAmt2145
IRS990/OtherExpensesGrp/TotalAmt027912
IRS990/OtherExpensesGrp/TotalAmt112638
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IRS990/OtherRevenueMiscGrp/Desc0WORKER'S COMP. DISCOUN
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049052
IRS990/OtherRevenueTotalAmt049052
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IRS990/OtherSalariesAndWagesGrp/TotalAmt02324147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0224531
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033529
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IRS990/PrincipalOfficerNm0JEANETTE HOYER
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IRS990/ProgramServiceRevenueGrp/Desc0WORKFORCE DEVELOPMENT
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt060011
IRS990/PYProgramServiceRevenueAmt06800177
IRS990/PYRevenuesLessExpensesAmt0-961083
IRS990/PYSalariesCompEmpBnftPaidAmt06685248
IRS990/PYTotalExpensesAmt07821271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06860188
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0194228
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03964661
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364216
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0631043
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381357148
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ANALYZES ITS INCOME TAX FILING POSITIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO FILE INCOME TAX RETURNS, AS WELL AS ALL OPEN TAX YEARS IN THESE JURISDICTIONS, TO IDENTIFY POTENTIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR FISCAL YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTB AT DECEMBER 31, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0190907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1127876
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2113083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt017812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt112756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt210767
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021203
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt128779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt228779
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt04541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1258
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt260
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNETTE HOYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RICK SNELLENBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICHOLAS CARLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SUSTAINABILITY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0234463
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1169669
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2152689
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0OFFICER COMPENSATION IS PAID BY RELATED ORGANIZATION, GOODWILL INDUSTRIES OF WEST MICHIGAN, INC.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. THE FORM 990 WILL BE AN AGENDA ITEM THAT WILL INCLUDE REVIEW OF THE RETURN AND TIME FOR Q&A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS RECEIVE THE CONFILICT OF INTEREST POLICY, STATEMENT OF VALUES & CODE OF ETHICS AND A BOARD MEMBER POLICY ACKNOWLEGEMENT DOCUMENT THAT IS THEN SIGNED STATING THAT THE MEMBER HAS REVIEWED THE POLICY AND IS IN COMPLIANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES, PROCEDURES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC VIEWING. ADDITIONALLY, THE ANNUAL FINANCIAL REPORT IS PUBLISHED IN THE ORGANIZATION'S "ANNUAL REPORT TO THE COMMUNITY."
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER: PROGRAM SERVICE EXPENSES 1,180,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,180,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381357148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EMPLOYMENT AND TRAINING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0271 EAST APPLE AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MUSKEGON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049442
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0346993
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1182625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2182625
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3346993
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3ACTUAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF WEST MICHIGAN INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF WEST MICHIGAN INC

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