Civic Intelligence

Landmark Services Inc.

990 • Fiscal year 2023 • EIN 33-0943980

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 04, 2024

Organization ProfileN/A

View Organization Page

410 North FairviewSanta Ana, CA 92703

(714) 547-6308

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.14x

Higher debt load relative to assets than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

48th percentile

0.16x

Higher debt load relative to revenue than 48% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

65th percentile

12%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

96th percentile

$571,803

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.5%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,515,041

Up $730,840 (+15%) from 2022

Net Assets

Up

$4,764,970

Up $555,487 (+13%) from 2022

Liabilities

Up

$750,071

Up $175,353 (+31%) from 2022

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin65th percentile

Revenue

Up

$4,728,881

Up $204,404 (+4.5%) from 2022

Expenses

Up

$4,173,394

Up $61,675 (+1.5%) from 2022

Net Income

Up

$555,487

Up $142,729 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,498,796Liabilities 2010: $995,491Net Assets 2010: $503,3052010Assets 2011: $1,595,693Liabilities 2011: $480,451Net Assets 2011: $1,115,2422011Assets 2012: $1,713,331Liabilities 2012: $665,364Net Assets 2012: $1,047,9672012Assets 2013: $1,896,238Liabilities 2013: $587,629Net Assets 2013: $1,308,6092013Assets 2014: $2,011,452Liabilities 2014: $659,190Net Assets 2014: $1,352,2622014Assets 2015: $2,205,142Liabilities 2015: $571,773Net Assets 2015: $1,633,3692015Assets 2016: $2,310,748Liabilities 2016: $509,442Net Assets 2016: $1,801,3062016Assets 2017: $2,626,504Liabilities 2017: $895,106Net Assets 2017: $1,731,3982017Assets 2018: $2,999,499Liabilities 2018: $803,449Net Assets 2018: $2,196,0502018Assets 2019: $3,117,706Liabilities 2019: $400,499Net Assets 2019: $2,717,2072019Assets 2020: $4,030,606Liabilities 2020: $682,812Net Assets 2020: $3,347,7942020Assets 2021: $4,366,831Liabilities 2021: $570,106Net Assets 2021: $3,796,7252021Assets 2022: $4,784,201Liabilities 2022: $574,718Net Assets 2022: $4,209,4832022Assets 2023: $5,515,041Liabilities 2023: $750,071Net Assets 2023: $4,764,9702023Assets 2024: $5,775,045Liabilities 2024: $525,709Net Assets 2024: $5,249,3362024

Highlighted filing

2023

Assets$5,515,041
Liabilities$750,071
Net Assets$4,764,970
Open 2023 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,746,8062010Expenses 2011: $4,787,0502011Expenses 2012: $3,828,4202012Revenue 2013: $3,851,137Expenses 2013: $3,590,495Net Income 2013: $260,6422013Revenue 2014: $3,811,463Expenses 2014: $3,767,810Net Income 2014: $43,6532014Revenue 2015: $3,999,186Expenses 2015: $3,718,079Net Income 2015: $281,1072015Revenue 2016: $3,857,907Expenses 2016: $3,689,970Net Income 2016: $167,9372016Revenue 2017: $4,055,176Expenses 2017: $4,125,084Net Income 2017: -$69,9082017Revenue 2018: $4,088,820Expenses 2018: $3,624,168Net Income 2018: $464,6522018Revenue 2019: $4,168,524Expenses 2019: $3,647,367Net Income 2019: $521,1572019Revenue 2020: $4,496,248Expenses 2020: $3,865,661Net Income 2020: $630,5872020Revenue 2021: $4,704,386Expenses 2021: $4,255,455Net Income 2021: $448,9312021Revenue 2022: $4,524,477Expenses 2022: $4,111,719Net Income 2022: $412,7582022Revenue 2023: $4,728,881Expenses 2023: $4,173,394Net Income 2023: $555,4872023Revenue 2024: $4,582,105Expenses 2024: $4,097,739Net Income 2024: $484,3662024

Highlighted filing

2023

Revenue$4,728,881
Expenses$4,173,394
Net Income$555,487
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 4, 2024
Return Version
2023v5.1
Gross Receipts
$4,728,881
Mission and Program Overview

Mission

Provide rehabilitation, training, opportunities for personal and economic advancement, and employment services to people with severe disabilities and other barriers.

Assisting individuals with severe disabilities obtain valuable training and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,186,960$2,872,220▲ $685,260
Other Notes and Loans Receivable, Net$2,100,000$2,100,000→ $0
Accounts Receivable$400,548$431,043▲ $30,495
Prepaid Expenses and Deferred Charges$66,591$92,554▲ $25,963
Land, Buildings, and Equipment, Net$37,446$19,224▼ $18,222
Total Assets$4,791,545$5,515,041▲ $723,496
Liabilities
Accounts Payable and Accrued Expenses$574,718$641,552▲ $66,834
Other Liabilities$7,344$108,519▲ $101,175
Total Liabilities$582,062$750,071▲ $168,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,209,483$4,764,970▲ $555,487
Total Net Assets Fund Balance$4,209,483$4,764,970▲ $555,487
Total Liabilities and Net Assets / Fund Balance$4,791,545$5,515,041▲ $723,496

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,294$185,390$188,684
Equipment$15,930$155,686$171,616
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Leonel BarraganChairman
Nicole SuydamPresident
Elizabeth Hattox ItakuraAssistant Secretary
Elizabeth JensenCFO
Corrine AllenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Goodwill Industries Of Orange CountyManagement & Administration410 NORTH FAIRVIEW, Santa Ana, CA 92703$378,732
Cortech LLC Dba DectonTemp Help AgencyPO BOX 51697, Los Angeles, CA 90051$218,019
SourceamericaAdministration FeePO BOX 791236, Baltimore, MD 21217$120,911
Revenue and Support

Revenue Composition

Contributions and Grants
$4,571,245
Program Service Revenue
$0
Investment Income
$157,636
Other Revenue
$0
All Other Contributions
$695,074
Change in Net Assets
$555,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,825,300
Other Expenses$1,347,947
Grants and Similar Amounts Paid$147
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,127,229--$2,127,229
Other Employee Benefits$500,784--$500,784
Occupancy$435,699--$435,699
Fees for Services Management-$378,732-$378,732
Payroll Taxes$197,287--$197,287
Fees for Services Other$131,944--$131,944
Travel$46,571--$46,571
Office Expenses$39,219--$39,219
Fees for Services Accounting-$20,004-$20,004
Depreciation Depletion$18,224--$18,224
Conferences and Meetings$7,173--$7,173
Other Expenses$3,316--$3,316
All Other Expenses$3,210--$3,210
Fees for Services Legal-$374-$374
Grants to Domestic Individuals$147--$147
Total Functional Expenses$3,774,284$399,110$0$4,173,394
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
Due to Goodwill Industries of Orange County$108,519
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“3 voting members are employees of goodwill industries of orange county, ca, a tax-exempt organization related to landmark.”

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

“Form 990 is reviewed by the audit committee members, then distributed to the full board of directors before it is filed.”

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

“The goodwill industries of orange county (related tax-exempt organization), california compliance committee exists to enforce compliance with the conflict of interest policy. Monitoring occurs by having employees, officers, and directors disclose any actual, potential or apparent conflicts of interest on, at least, an annual basis and when any new potential conflicts arise.”

Form 990, Part VI, Section B, Line 15

“Landmark services, inc. Does not directly compensate any officers, directors or top management officials. All compensation is paid through a related organization. Compensation determined and paid by the related organization (and reported on this 990) is determined according to the rebuttable presumptions procedure.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the corporate office front desk, upon request via mail, and electronically.”

Filing and Contact Details

Filer

Filer Name
Landmark Services Inc
EIN
33-0943980
Phone
7145476308
Address
410 NORTH FAIRVIEW, SANTA ANA, CA 92703

Signing Officer

Name
Elizabeth Jensen
Title
CFO
Phone
7145476308
Signed
2024-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Suydam
Formed
2000
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
67
Volunteers
2

Preparer

Firm
Moss Adams Llp
Address
225 S LAKE AVE SUITE 900, PASADENA, CA 91101
Preparer
Lauren a Haverlock
Phone
8185771900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Goodwill and landmark are exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the "code") and are exempt from state income taxes under the comparable state tax code, as charitable organizations whereby only unrelated income, as defined by section 512(a)(1) of the code, is subject to federal income tax. Both entities file an exempt organization return in the u.s. Federal jurisdiction and the state of california. The organization follows the accounting standards for contingencies in evaluating uncertain tax positions. The guidance prescribes recognition threshold principles for consolidated financial statement recognition of tax positions taken or expected to be taken on a tax return that are not certain to be realized. No liability has been recognized by the organization for uncertain tax positions as of december 31, 2023 or 2022.”

Raw XML AppendixShowing 400 of 496 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0574718
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0641552
IRS990/AccountsReceivableGrp/BOYAmt0400548
IRS990/AccountsReceivableGrp/EOYAmt0431043
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSISTING INDIVIDUALS WITH SEVERE DISABILITIES OBTAIN VALUABLE TRAINING AND EMPLOYMENT.
IRS990/AllOtherContributionsAmt0695074
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03210
IRS990/AllOtherExpensesGrp/TotalAmt03210
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH JENSEN
IRS990/BooksInCareOfDetail/PhoneNum07145476308
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0410 NORTH FAIRVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA ANA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092703
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07173
IRS990/ConferencesMeetingsGrp/TotalAmt07173
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt0378732
IRS990/ContractorCompensationGrp/CompensationAmt1218019
IRS990/ContractorCompensationGrp/CompensationAmt2120911
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0410 NORTH FAIRVIEW
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 51697
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 791236
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0SANTA ANA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2BALTIMORE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd092703
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd190051
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd221217
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CORTECH LLC DBA DECTON
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SOURCEAMERICA
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT & ADMINISTRATION
IRS990/ContractorCompensationGrp/ServicesDesc1TEMP HELP AGENCY
IRS990/ContractorCompensationGrp/ServicesDesc2ADMINISTRATION FEE
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04571245
IRS990/CYGrantsAndSimilarPaidAmt0147
IRS990/CYInvestmentIncomeAmt0157636
IRS990/CYOtherExpensesAmt01347947
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0555487
IRS990/CYSalariesCompEmpBnftPaidAmt02825300
IRS990/CYTotalExpensesAmt04173394
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04728881
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018224
IRS990/DepreciationDepletionGrp/TotalAmt018224
IRS990/Desc0LANDMARK SERVICES, INC. ASSISTED 46 INDIVIDUALS WITH SIGNIFICANT DISABILITIES IN OBTAINING PRODUCTIVE AND VALUABLE TRAINING AND EMPLOYMENT. THIS WAS ACCOMPLISHED PRIMARILY THROUGH FEDERAL CONTRACTS OBTAINED UNDER THE ABILITYONE PROGRAM (FORMERLY THE JAVITS-WANGER-O'DAY PROGRAM), A PROGRAM WITH CLEAR PURPOSE TO HARNESS THE ABILITIES OF PEOPLE WITH SEVERE DISABILITIES. SOURCEAMERICA (FORMERLY NISH) IS A NATIONAL NONPROFIT THAT USES THE TREMENDOUS PURCHASING POWER OF THE UNITED STATES GOVERNMENT TO PARTNER WITH COMMUNITY NONPROFIT AGENCIES, SUCH AS LANDMARK, TO PROVIDE TRAINING AND TO CREATE JOBS FOR A DEDICATED AND HIGHLY QUALIFIED WORKFORCE - PEOPLE WITH SEVERE DISABILITIES. LANDMARK'S CONTRACTS INVOLVED JANITORIAL AND MAINTENANCE SERVICES AT FACILITIES OWNED BY THE FEDERAL GOVERNMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03774284
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020004
IRS990/FeesForServicesAccountingGrp/TotalAmt020004
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0374
IRS990/FeesForServicesLegalGrp/TotalAmt0374
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0378732
IRS990/FeesForServicesManagementGrp/TotalAmt0378732
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0131944
IRS990/FeesForServicesOtherGrp/TotalAmt0131944
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt049531
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt212150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE SUYDAM
IRS990/Form990PartVIISectionAGrp/PersonNm1CORRINE ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ELIZABETH JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3LEONEL BARRAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH HATTOX ITAKURA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0522272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1371074
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2349816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03876171
IRS990/GrantAmt0147
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0147
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0147
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04728881
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0157636
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0157636
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0341076
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037446
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019224
IRS990/LandBldgEquipCostOrOtherBssAmt0360300
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE REHABILITATION, TRAINING, OPPORTUNITIES FOR PERSONAL AND ECONOMIC ADVANCEMENT, AND EMPLOYMENT SERVICES TO PEOPLE WITH SEVERE DISABILITIES AND OTHER BARRIERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04209483
IRS990/NetAssetsOrFundBalancesEOYAmt04764970
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04209483
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04764970
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0435699
IRS990/OccupancyGrp/TotalAmt0435699
IRS990/OfficeExpensesGrp/ProgramServicesAmt039219
IRS990/OfficeExpensesGrp/TotalAmt039219
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0500784
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500784
IRS990/OtherExpensesGrp/Desc0JANITORIAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/Desc2OTHER SUPPLIES
IRS990/OtherExpensesGrp/Desc3DATA PROCESSING
IRS990/OtherExpensesGrp/ProgramServicesAmt0238504
IRS990/OtherExpensesGrp/ProgramServicesAmt113426
IRS990/OtherExpensesGrp/ProgramServicesAmt211551
IRS990/OtherExpensesGrp/ProgramServicesAmt33316
IRS990/OtherExpensesGrp/TotalAmt0238504
IRS990/OtherExpensesGrp/TotalAmt113426
IRS990/OtherExpensesGrp/TotalAmt211551
IRS990/OtherExpensesGrp/TotalAmt33316
IRS990/OtherLiabilitiesGrp/BOYAmt07344
IRS990/OtherLiabilitiesGrp/EOYAmt0108519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02127229
IRS990/OtherSalariesAndWagesGrp/TotalAmt02127229
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02100000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02100000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0197287
IRS990/PayrollTaxesGrp/TotalAmt0197287
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066591
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt092554
IRS990/PrincipalOfficerNm0NICOLE SUYDAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04476455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048022
IRS990/PYOtherExpensesAmt01337773
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0412758
IRS990/PYSalariesCompEmpBnftPaidAmt02773946
IRS990/PYTotalExpensesAmt04111719
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04524477
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0555487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02186960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02872220
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE REIMBURSEMENT - 2019 AMOUNT: $ 667.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04571245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04476455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04700791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04487806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04152338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022388635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0157636
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0233214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0667
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0667
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87960
IRS990ScheduleA/PublicSupportPY170Pct00.88690
IRS990ScheduleA/PublicSupportTotal170Amt019899230
IRS990ScheduleA/SubstantialContributorsTotAmt02489405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04571245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04476455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04700791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04487806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04152338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022388635
IRS990ScheduleA/TotalSupportAmt022622516
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/EquipmentGrp/BookValueAmt015930
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0155686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0171616
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0185390
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GOODWILL AND LANDMARK ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE EXEMPT FROM STATE INCOME TAXES UNDER THE COMPARABLE STATE TAX CODE, AS CHARITABLE ORGANIZATIONS WHEREBY ONLY UNRELATED INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. BOTH ENTITIES FILE AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR CONSOLIDATED FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE ORGANIZATION FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023 OR 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019224
IRS990ScheduleD/TotalLiabilityAmt0108519
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd01
IRS990ScheduleJ/RebuttablePresumptionProcInd01
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0105250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt158967
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt256000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0414622
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1309707
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2291416
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/DeferredCompRltdOrgsAmt034050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt117616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt211550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt1600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt2600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt02400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt12400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt22400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICOLE SUYDAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CORRINE ALLEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2ELIZABETH JENSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0571803
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1389290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2361966
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, GOODWILL INDUSTRIES OF ORANGE COUNTY USED A COMPENSATION COMMITTEE, INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH COMPENSATION OF THE PRESIDENT/CEO.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND CEO NICOLE SUYDAM ENTERED INTO A NO SPECIFIED TERM, AT WILL, EMPLOYMENT AGREEMENT WITH GIOC, EFFECTIVE OCTOBER 15, 2018, WHICH WAS MORE THAN SIX YEARS AFTER RESIGNING IN 2012 AS GIOC'S VICE-PRESIDENT OF DEVELOPMENT. MS. SUYDAM'S ANNUAL BASE SALARY THROUGH 2019 WAS SET AT $380,000, AND SHE RECEIVED A $20,000 START BONUS ON THE FIRST REGULAR PAYDAY IN 2019, WHICH WAS CONTINGENT UPON HER BEING EMPLOYED BY GIOC THROUGH THE DATE THAT THE START BONUS WAS PAID. MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN GIOC'S HEALTH BENEFITS PLANS, AND IS ENTITLED TO ALL CUSTOMARY AND USUAL FRINGE BENEFITS, INCLUDING PARTICIPATION IN THE GIOC 403(B) RETIREMENT PLAN AND OTHER PROGRAMS GENERALLY AVAILABLE TO EXECUTIVES OF GIOC. MS. SUYDAM WILL ACCRUE 20 DAYS (4 WEEKS) OF PAID VACATION PER YEAR. IN 2019, MS. SUYDAM IS ELIGIBLE TO PARTICIPATE IN THE GIOC MANAGEMENT INCENTIVE COMPENSATION PLAN.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 8
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03 VOTING MEMBERS ARE EMPLOYEES OF GOODWILL INDUSTRIES OF ORANGE COUNTY, CA, A TAX-EXEMPT ORGANIZATION RELATED TO LANDMARK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE MEMBERS, THEN DISTRIBUTED TO THE FULL BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOODWILL INDUSTRIES OF ORANGE COUNTY (RELATED TAX-EXEMPT ORGANIZATION), CALIFORNIA COMPLIANCE COMMITTEE EXISTS TO ENFORCE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. MONITORING OCCURS BY HAVING EMPLOYEES, OFFICERS, AND DIRECTORS DISCLOSE ANY ACTUAL, POTENTIAL OR APPARENT CONFLICTS OF INTEREST ON, AT LEAST, AN ANNUAL BASIS AND WHEN ANY NEW POTENTIAL CONFLICTS ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LANDMARK SERVICES, INC. DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TOP MANAGEMENT OFFICIALS. ALL COMPENSATION IS PAID THROUGH A RELATED ORGANIZATION. COMPENSATION DETERMINED AND PAID BY THE RELATED ORGANIZATION (AND REPORTED ON THIS 990) IS DETERMINED ACCORDING TO THE REBUTTABLE PRESUMPTIONS PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CORPORATE OFFICE FRONT DESK, UPON REQUEST VIA MAIL, AND ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1A
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF ORANGE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0951644018
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0410 NORTH FAIRVIEW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SANTA ANA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,515,041
Liabilities
$750,071
Net assets
$4,764,970
Revenue
$4,728,881
Expenses
$4,173,394
Net income
$555,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.78$0.53$5.25$4.58$4.10$0.48
2023Detailed filing. Detailed filing data is available for this year.$5.52$0.75$4.76$4.73$4.17$0.56
2022Detailed filing. Detailed filing data is available for this year.$4.78$0.57$4.21$4.52$4.11$0.41
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.57$3.80$4.70$4.26$0.45
2020Detailed filing. Detailed filing data is available for this year.$4.03$0.68$3.35$4.50$3.87$0.63
2019Detailed filing. Detailed filing data is available for this year.$3.12$0.40$2.72$4.17$3.65$0.52
2018Detailed filing. Detailed filing data is available for this year.$3.00$0.80$2.20$4.09$3.62$0.46
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.90$1.73$4.06$4.13$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.51$1.80$3.86$3.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.57$1.63$4.00$3.72$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.66$1.35$3.81$3.77$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.90$0.59$1.31$3.85$3.59$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.67$1.05$3.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.48$1.12$4.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.00$0.50$4.75