Civic Intelligence

Goodwill'S Green Works Inc

EIN 27-1387647 • 501(c)3 • Detroit, MI

Profile

The mission of goodwill's green works, inc. Is to provide training and develop the skills of people with employment challenges to enable them to work. Environmentally friendly services are provided to customers while creating job opportunities for local residents who are unemployed.

6421 Lynch RoadDetroit, MI 48234

n/A

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.86x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$278,416

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Revenue Growth

38th percentile

2.1%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2024

Assets

Up

$10,988,387

Up $1,994,213 (+22%) from 2023

Liabilities

Up

$7,163,072

Up $244,008 (+3.5%) from 2023

Net Assets

Up

$3,825,315

Up $1,750,205 (+84%) from 2023

Revenue

Up

$8,293,316

Up $605,339 (+7.9%) from 2023

Expenses

Up

$6,543,111

Up $54,493 (+0.8%) from 2023

Net Income

Up

$1,750,205

Up $550,846 (+46%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $1,666,413Liabilities 2010: $711,240Net Assets 2010: $955,1732010Assets 2011: $2,263,197Liabilities 2011: $857,640Net Assets 2011: $1,405,5572011Assets 2012: $2,569,281Liabilities 2012: $914,916Net Assets 2012: $1,654,3652012Assets 2013: $2,805,160Liabilities 2013: $685,003Net Assets 2013: $2,120,1572013Assets 2014: $2,984,569Liabilities 2014: $767,245Net Assets 2014: $2,217,3242014Assets 2015: $2,676,987Liabilities 2015: $863,335Net Assets 2015: $1,813,6522015Assets 2016: $2,125,988Liabilities 2016: $597,289Net Assets 2016: $1,528,6992016Assets 2017: $2,676,202Liabilities 2017: $1,232,215Net Assets 2017: $1,443,9872017Assets 2018: $2,102,210Liabilities 2018: $953,738Net Assets 2018: $1,148,4722018Assets 2019: $2,015,945Liabilities 2019: $898,646Net Assets 2019: $1,117,2992019Assets 2020: $2,487,810Liabilities 2020: $1,444,823Net Assets 2020: $1,042,9872020Assets 2021: $2,324,803Liabilities 2021: $1,344,452Net Assets 2021: $980,3512021Assets 2022: $3,226,665Liabilities 2022: $2,350,914Net Assets 2022: $875,7512022Assets 2023: $8,994,174Liabilities 2023: $6,919,064Net Assets 2023: $2,075,1102023Assets 2024: $10,988,387Liabilities 2024: $7,163,072Net Assets 2024: $3,825,3152024

Highlighted filing

2024

Assets$10,988,387
Liabilities$7,163,072
Net Assets$3,825,315

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,795,4792010Expenses 2011: $5,115,1642011Expenses 2012: $5,826,9642012Revenue 2013: $5,946,572Expenses 2013: $5,480,780Net Income 2013: $465,7922013Revenue 2014: $6,614,492Expenses 2014: $6,517,325Net Income 2014: $97,1672014Revenue 2015: $5,696,041Expenses 2015: $6,099,713Net Income 2015: -$403,6722015Revenue 2016: $5,820,058Expenses 2016: $6,105,011Net Income 2016: -$284,9532016Revenue 2017: $5,800,898Expenses 2017: $5,885,610Net Income 2017: -$84,7122017Revenue 2018: $5,985,659Expenses 2018: $6,281,174Net Income 2018: -$295,5152018Revenue 2019: $6,537,390Expenses 2019: $6,568,563Net Income 2019: -$31,1732019Revenue 2020: $5,865,580Expenses 2020: $5,939,892Net Income 2020: -$74,3122020Revenue 2021: $6,526,042Expenses 2021: $6,588,678Net Income 2021: -$62,6362021Revenue 2022: $7,955,094Expenses 2022: $8,059,696Net Income 2022: -$104,6022022Revenue 2023: $7,687,977Expenses 2023: $6,488,618Net Income 2023: $1,199,3592023Revenue 2024: $8,293,316Expenses 2024: $6,543,111Net Income 2024: $1,750,2052024

Highlighted filing

2024

Revenue$8,293,316
Expenses$6,543,111
Net Income$1,750,205

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$7.16$3.83$8.29$6.54$1.75
2023Detailed filing. Detailed filing data is available for this year.$8.99$6.92$2.08$7.69$6.49$1.20
2022Detailed filing. Detailed filing data is available for this year.$3.23$2.35$0.88$7.96$8.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.32$1.34$0.98$6.53$6.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.49$1.44$1.04$5.87$5.94$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.90$1.12$6.54$6.57$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.95$1.15$5.99$6.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.68$1.23$1.44$5.80$5.89$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.60$1.53$5.82$6.11$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.86$1.81$5.70$6.10$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.98$0.77$2.22$6.61$6.52$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.69$2.12$5.95$5.48$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.91$1.65$5.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.86$1.41$5.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.71$0.96$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$8,293,316
Mission and Program Overview

Mission

The mission of goodwill's green works, inc. Is to provide training and develop the skills of people with employment challenges to enable them to work. Environmentally friendly services are provided to customers while creating job opportunities for local residents who are unemployed.

To provide training and develop skills of people with employment challenges to enable them to work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$921,008$8,332,362▲ $7,411,354
Cash and Non-Interest-Bearing Accounts$7,133,163$1,675,777▼ $5,457,386
Land, Buildings, and Equipment, Net$590,670$852,954▲ $262,284
Prepaid Expenses and Deferred Charges$12,726$14,606▲ $1,880
Total Assets$8,994,174$10,988,387▲ $1,994,213
Other Assets Total$336,607$112,688▼ $223,919
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,370,000$6,370,000→ $0
Accounts Payable and Accrued Expenses$197,932$679,329▲ $481,397
Other Liabilities$336,607$112,688▼ $223,919
Deferred Revenue$14,525$1,055▼ $13,470
Total Liabilities$6,919,064$7,163,072▲ $244,008
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,075,110$3,825,315▲ $1,750,205
Total Net Assets Fund Balance$2,075,110$3,825,315▲ $1,750,205
Total Liabilities and Net Assets / Fund Balance$8,994,174$10,988,387▲ $1,994,213

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$688,507$356,074$1,044,581
Buildings$111,393$189,340$300,733
Other Land Buildings$53,054$32,144$85,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Caleb RutledgePresident GgwFT$148,247$6,102$154,349

Board Members and Trustees

NameTitle
Ryan HoyleChair
Dan VarnerPresident and CEO Gigd
Jay WilberVice Chairperson
Catherine GibbonsDirector
Dennis CurtisDirector
June UsubaDirector
Mike McnultyDirector
Tosha TabronDirector
Don SmithRetired VP Ggw
Larry FongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,000
Program Service Revenue
$8,249,478
Investment Income
$18,838
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$1,750,205
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,945,130
Other Expenses$2,594,967
Grants and Similar Amounts Paid$3,014
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,172,918--$3,172,918
Fees for Services Management-$574,760-$574,760
Current Officers, Directors, Trustees, and Key Employees$158,162$237,481-$395,643
Other Employee Benefits$376,569--$376,569
All Other Expenses$298,070--$298,070
Occupancy$228,081--$228,081
Depreciation Depletion$171,797--$171,797
Other Expenses$151,170--$151,170
Insurance$149,610--$149,610
Office Expenses$122,374--$122,374
Interest$63,700--$63,700
Travel$17,549--$17,549
Fees for Services Accounting-$6,500-$6,500
Grants to Domestic Individuals$3,014--$3,014
Total Functional Expenses$5,724,370$818,741$0$6,543,111
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Liability$112,688
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

Selected board actions require approval by the goodwill industries of greater detroit's board of directors.

Form 990, Part VI, Section B, Line 11B

The draft 990 is first reviewed by the president and ceo and the vp of finance before it is finalized.

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

The organization requires all board members to annually sign the conflict of interest policy to affirm their receipt of the policy and understanding its contents and intent . All employees sign a statement confirming receipt of the conflict of interest policy when hired. Human resources reviews annually to determine if any changes are necesssary.

Form 990, Part VI, Section B, Line 15

Human resource department conducts wage and salary analysis using ase, gii, maro and shrm (society of human resource management)

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
GOODWILL'S GREEN WORKS INC
EIN
27-1387647
Phone
3134993100
Address
6421 LYNCH ROAD, DETROIT, MI 48234

Signing Officer

Name
Caleb Rutledge
Title
President
Phone
3134993100
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Caleb Rutledge
Formed
2009
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
180
Volunteers
0

Preparer

Firm
Uhy Advisors Great Lakes Inc
Address
455 E EISENHOWER SUITE 102, ANN ARBOR, MI 48108
Preparer
Michael Santicchia
Phone
7342131040
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process for the oversight of the audit and selection of the independent auditor has not changed during the year.

Financial Statement Notes

PART X, LINE 2:

The organization believes that it has been operating within its tax exempt status and has no unrelated business income. Further, it is not currently under examination by the irs or state authorities. At december 31, 2024, there were no uncertain tax positions that required accrual.

Raw XML AppendixShowing 400 of 522 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/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0149610
IRS990/InsuranceGrp/TotalAmt0149610
IRS990/InterestGrp/ProgramServicesAmt063700
IRS990/InterestGrp/TotalAmt063700
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IRS990/IRPDocumentCnt05
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0852954
IRS990/LandBldgEquipCostOrOtherBssAmt01430512
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF GOODWILL'S GREEN WORKS, INC. IS TO PROVIDE TRAINING AND DEVELOP THE SKILLS OF PEOPLE WITH EMPLOYMENT CHALLENGES TO ENABLE THEM TO WORK. ENVIRONMENTALLY FRIENDLY SERVICES ARE PROVIDED TO CUSTOMERS WHILE CREATING JOB OPPORTUNITIES FOR LOCAL RESIDENTS WHO ARE UNEMPLOYED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06370000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06370000
IRS990/NetAssetsOrFundBalancesBOYAmt02075110
IRS990/NetAssetsOrFundBalancesEOYAmt03825315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02075110
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03825315
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0228081
IRS990/OccupancyGrp/TotalAmt0228081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0122374
IRS990/OfficeExpensesGrp/TotalAmt0122374
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0336607
IRS990/OtherAssetsTotalGrp/EOYAmt0112688
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0376569
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376569
IRS990/OtherExpensesGrp/Desc0FREIGHT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt0472692
IRS990/OtherExpensesGrp/ProgramServicesAmt1177448
IRS990/OtherExpensesGrp/ProgramServicesAmt2161216
IRS990/OtherExpensesGrp/ProgramServicesAmt3151170
IRS990/OtherExpensesGrp/TotalAmt0472692
IRS990/OtherExpensesGrp/TotalAmt1177448
IRS990/OtherExpensesGrp/TotalAmt2161216
IRS990/OtherExpensesGrp/TotalAmt3151170
IRS990/OtherLiabilitiesGrp/BOYAmt0336607
IRS990/OtherLiabilitiesGrp/EOYAmt0112688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03172918
IRS990/OtherSalariesAndWagesGrp/TotalAmt03172918
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012726
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014606
IRS990/PrincipalOfficerNm0CALEB RUTLEDGE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08249478
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
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IRS990/PYGrantsAndSimilarPaidAmt014441
IRS990/PYInvestmentIncomeAmt05406
IRS990/PYOtherExpensesAmt02752251
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07682571
IRS990/PYRevenuesLessExpensesAmt01199359
IRS990/PYSalariesCompEmpBnftPaidAmt03721926
IRS990/PYTotalExpensesAmt06488618
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07687977
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01750205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08293316
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt025000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05992123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06364204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06993235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05308845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04604185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029262592
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt029344985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06017123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06364204
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06995735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05308845
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04659078
IRS990ScheduleA/Total509Grp/TotalAmt029344985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06017123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06364204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06995735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05308845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04659078
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt029344985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0111393
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0300733
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688507
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0356074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01044581
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053054
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LIABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. FURTHER, IT IS NOT CURRENTLY UNDER EXAMINATION BY THE IRS OR STATE AUTHORITIES. AT DECEMBER 31, 2024, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0852954
IRS990ScheduleD/TotalLiabilityAmt0112688
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART II: THE ORGANIZATION HAS REGULAR ACCESS TO GOODWILL INDUSTRIES OF GREATER DETROIT'S FINANCIAL INFORMATION SINCE SEVERAL BOARD MEMBERS ARE COMMON TO BOTH ORGANIZATIONS. THIS ARRANGEMENT ENABLES THE ORGANIZATION TO MONITOR ITS GRANTS TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. SCHEDULE I, PART III: ASSISTANCE PROVIDED TO INDIVIDUALS IS BASED ON SPECIFIC NEED CRITERIA THAT MUST BE MET FOR THE PROGRAM. THE ORGANIZATION SCREENS EACH INDIVIDUAL BEFORE INITIAL ASSISTANCE IS PROVIDED AND CONTINUALLY MONITORS THE INDIVIDUALS THROUGHOUT THE PROGRAM TO ENSURE THAT THEY ARE STILL ELIGIBLE FOR ASSISTANCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148247
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0247396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt16102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN VARNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CALEB RUTLEDGE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND CEO GIGD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT GGW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154349
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278416
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SELECTED BOARD ACTIONS REQUIRE APPROVAL BY THE GOODWILL INDUSTRIES OF GREATER DETROIT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DRAFT 990 IS FIRST REVIEWED BY THE PRESIDENT AND CEO AND THE VP OF FINANCE BEFORE IT IS FINALIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES ALL BOARD MEMBERS TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY TO AFFIRM THEIR RECEIPT OF THE POLICY AND UNDERSTANDING ITS CONTENTS AND INTENT . ALL EMPLOYEES SIGN A STATEMENT CONFIRMING RECEIPT OF THE CONFLICT OF INTEREST POLICY WHEN HIRED. HUMAN RESOURCES REVIEWS ANNUALLY TO DETERMINE IF ANY CHANGES ARE NECESSSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS FOR THE OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR HAS NOT CHANGED DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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