Civic Intelligence

Goodwill Industries of Northwest Ohio Inc.

990 • Fiscal year 2017 • EIN 34-4434288

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

1120 Madison AveToledo, OH 43604

(419) 255-0070

Siviq Scores

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

Liabilities / Assets

64th percentile

0.38x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.13x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$156,283

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

92nd percentile

39%

Faster asset growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-1.6%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$6,733,076

Up $1,880,594 (+39%) from 2016

Net Assets

Up

$4,195,430

Up $116,788 (+2.9%) from 2016

Liabilities

Up

$2,537,646

Up $1,763,806 (+228%) from 2016

Revenue

Down

$19,288,010

Down $322,796 (-1.6%) from 2016

Expenses

Down

$19,305,442

Down $850,814 (-4.2%) from 2016

Net Income

Up

-$17,432

Up $528,018 (+97%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,134,668Liabilities 2010: $1,092,147Net Assets 2010: $2,042,5212010Assets 2011: $3,943,837Liabilities 2011: $1,064,311Net Assets 2011: $2,879,5262011Assets 2012: $4,890,036Liabilities 2012: $913,396Net Assets 2012: $3,976,6402012Assets 2013: $5,801,093Liabilities 2013: $909,729Net Assets 2013: $4,891,3642013Assets 2014: $5,717,569Liabilities 2014: $974,550Net Assets 2014: $4,743,0192014Assets 2015: $5,321,613Liabilities 2015: $748,555Net Assets 2015: $4,573,0582015Assets 2016: $4,852,482Liabilities 2016: $773,840Net Assets 2016: $4,078,6422016Assets 2017: $6,733,076Liabilities 2017: $2,537,646Net Assets 2017: $4,195,4302017Assets 2018: $6,881,846Liabilities 2018: $1,358,194Net Assets 2018: $5,523,6522018Assets 2019: $8,025,795Liabilities 2019: $1,474,217Net Assets 2019: $6,551,5782019Assets 2020: $10,384,258Liabilities 2020: $1,963,398Net Assets 2020: $8,420,8602020Assets 2021: $14,791,040Liabilities 2021: $1,611,368Net Assets 2021: $13,179,6722021Assets 2022: $21,542,244Liabilities 2022: $10,507,692Net Assets 2022: $11,034,5522022Assets 2023: $23,360,646Liabilities 2023: $10,909,099Net Assets 2023: $12,451,5472023Assets 2024: $26,827,920Liabilities 2024: $12,775,680Net Assets 2024: $14,052,2402024

Highlighted filing

2017

Assets$6,733,076
Liabilities$2,537,646
Net Assets$4,195,430

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $14,092,5032010Expenses 2011: $15,331,7842011Expenses 2012: $16,977,0702012Revenue 2013: $19,156,938Expenses 2013: $18,320,040Net Income 2013: $836,8982013Revenue 2014: $19,180,587Expenses 2014: $19,351,588Net Income 2014: -$171,0012014Revenue 2015: $19,977,783Expenses 2015: $20,094,640Net Income 2015: -$116,8572015Revenue 2016: $19,610,806Expenses 2016: $20,156,256Net Income 2016: -$545,4502016Revenue 2017: $19,288,010Expenses 2017: $19,305,442Net Income 2017: -$17,4322017Revenue 2018: $19,735,087Expenses 2018: $18,336,604Net Income 2018: $1,398,4832018Revenue 2019: $19,692,099Expenses 2019: $18,847,330Net Income 2019: $844,7692019Revenue 2020: $23,436,599Expenses 2020: $21,508,513Net Income 2020: $1,928,0862020Revenue 2021: $32,136,608Expenses 2021: $27,441,937Net Income 2021: $4,694,6712021Revenue 2022: $16,597,444Expenses 2022: $18,052,486Net Income 2022: -$1,455,0422022Revenue 2023: $17,968,607Expenses 2023: $16,801,436Net Income 2023: $1,167,1712023Revenue 2024: $19,212,542Expenses 2024: $17,739,912Net Income 2024: $1,472,6302024

Highlighted filing

2017

Revenue$19,288,010
Expenses$19,305,442
Net Income-$17,432
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$19,300,350
Mission and Program Overview

Mission

Goodwill industries of northwest ohio is a nonprofit organization providing assessment, job training, and placement that assists people with disabilities and other work-related disadvantages to become independent. Goodwill accomplishes this mission by operating retail stores and other business within the community to provide on-the-job training and fund goodwill's programs

Provide assessment, job training and placement that assists people with disabilities and other work-related disadvantages to become independent.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$967,785$2,366,039▲ $1,398,254
Investments in Publicly Traded Securities$1,142,615$1,232,736▲ $90,121
Savings and Temporary Cash Investments$1,162,114$1,156,858▼ $5,256
Inventories for Sale or Use$820,985$743,768▼ $77,217
Accounts Receivable$288,916$380,649▲ $91,733
Prepaid Expenses and Deferred Charges$322,517$322,174▼ $343
Cash and Non-Interest-Bearing Accounts$119,013$254,661▲ $135,648
Total Assets$4,852,482$6,733,076▲ $1,880,594
Other Assets Total$28,537$276,191▲ $247,654
Liabilities
Accounts Payable and Accrued Expenses$773,840$1,587,646▲ $813,806
Mortgage Notes Payable Secured by Investment Property-$950,000-
Total Liabilities$773,840$2,537,646▲ $1,763,806
Net Assets / Fund Balance
Unrestricted Net Assets$4,078,642$4,195,430▲ $116,788
Total Net Assets Fund Balance$4,078,642$4,195,430▲ $116,788
Total Liabilities and Net Assets / Fund Balance$4,852,482$6,733,076▲ $1,880,594

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,102$1,508,225$1,710,327
Leasehold Improvements$268,745$1,412,891$1,681,636
Buildings$1,569,100$10,551$1,579,651
Land$326,092-$326,092

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,142,615-▲ $160,002$59,000$1,232,736
2016$1,089,629-▲ $77,318$14,000$1,142,615
2015$1,114,799$346▼ $15,104-$1,089,629
2014$1,053,013-▲ $72,044-$1,114,799
2013$597,659$357,210▲ $106,070-$1,053,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy WachobCEOFT$110,000$46,283$156,283
Kellie SchlachterCFOFT$79,904$32,329$112,233
David TatkasCMOFT$70,000-$70,000

Board Members and Trustees

NameTitle
Gretchen CurryChairperson
Matt FortunakVice Chairperson
Clint MccormickBoard Member
Dale DwyerBoard Member
Dennis McmickensBoard Member
Ed CassidyBoard Member
Jaime SaldanaBoard Member
Kevin CarmonyBoard Member
Lisa LayBoard Member
Randy RowlesBoard Member
Rob KrausBoard Member
Tom KleinBoard Member
Whitney RofkarBoard Member
Yvonne McnultyBoard Member
Mike StoreySecretary
Jan WasilauskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,902,420
Program Service Revenue
$13,241,124
Investment Income
$35,129
Other Revenue
$109,337
All Other Contributions
$5,902,420
Change in Net Assets
$-17,432

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$5,860,064Fair Market Value
Books and Publications$195,335Fair Market Value
Total Noncash Contributions$6,055,399-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,288,010
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$146,560
Total Revenue per Audited Statements
$19,434,570
Total Revenue per Form 990
$19,288,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,889,628
Salaries, Compensation, and Employee Benefits$7,415,814
Total Fundraising Expense$18,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,323,774$795,485$10,660$6,129,919
Occupancy$3,573,458$82,876$331$3,656,665
Payroll Taxes$429,548$66,525$738$496,811
Travel$410,420$42,692$215$453,327
Other Employee Benefits$268,015$175,444$1,868$445,327
Current Officers, Directors, Trustees, and Key Employees-$338,516-$338,516
Depreciation Depletion$247,672$90,379$35$338,086
Office Expenses$250,504$2,603$130$253,237
Interest$184,325$54,981$51$239,357
Fees for Services Other$93,515$125,197-$218,712
All Other Expenses$165,962$40,140$1,421$207,523
Other Expenses$7,010$81,204$2,787$91,001
Pension Plan Contributions$3,578$1,638$25$5,241
Total Functional Expenses$17,246,139$2,040,616$18,687$19,305,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$19,317,782
Expenses per Audited Statements$19,305,442
Total Expenses per Form 990$19,305,442
Expenses Not Reported on Form 990$12,340
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,851
Fundraising Direct Expenses$12,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Round Up$39,106$39,106$48$39,058
Golf Outing$29,268$29,268$540$28,728
Total Events$93,851$93,851$12,340$81,511
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
Backup withholding compliance
Yes
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
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 A, Line 1

Executive committee - the executive committee shall be responsible for all aspects of the corporation's long-range planning, including, but not limited to, strategic and financial planning and fund development. Mission services - reviews and oversees all workforce development matters. Reviews and oversees marketing related to the mission of the corporation. Finance and endowment - reviews and oversees all financial matters of the corporation, including budget information, financial monitoring and non-employee benefit related insurance. Reviews and oversees the endowment fund. Operations - reviews and oversees all matters affecting the retail operations, contract operations and any new areas of operation, as well as related marketing and fundraising. Human resources - reviews and oversees the human resources function of the corporation, as well as related marketing. Nominating and code of regulations - secures persons willing to serve as trustees and officers. Responsible for governance, including but not limited to reviewing and updating, with necessary approval, the code of regulations. Planning - responsible for all aspects of strategic and continuous planning for the corporation.

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

The completed 990 filing is sent to the finance committee for review and approval.

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

The conflict policy is reviewed annually.

Form 990, Part VI, Section B, Line 15A

The chairperson of the board of directors is responsible for evaluating and determining the compensation of the ceo. This person uses two sources, the other members of the executive committee and the yearly executives and direct reports compensation survey from goodwill industries international. This survey gives statistical analysis of like sized goodwills across the country. The decision is documented by the chairperson's signature on the ceo's evaluation and payroll action form. The key employees, departmental directors, are evaluated by the ceo. Compensations are determined by the direct reports section of the yearly compensation survey done by goodwill industries international. As with the ceo, statistics are based on liked sized goodwills across the country and categorically fall within the survey range. The board chairperson and the executive committee are also informed by the survey and results and ceo recommendations.

Form 990, Part VI, Section C, Line 19

The financial statements are available on the organization's website. Governing documents and policies are available in print form upon request.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of
EIN
34-4434288
Phone
4192550070
Address
1120 MADISON AVE, TOLEDO, OH 43604

Signing Officer

Name
Kellie Schlachter
Title
CFO
Phone
4192550070
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Wachob
Formed
1933
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
960
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
ONE SEAGATE SUITE 2650, TOLEDO, OH 43604-1558
Preparer
William M Scott
Phone
4192443711
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

Senior community service employment program (scsep) helps seniors find work, develop new skills and talents, and build their financial security.

Financial Statement Notes

PART X, LINE 2:

The organization follows the income tax standard for uncertain tax positions. Management has determined that they have no uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,340.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct fundraising expenses 12,340.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16114407
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1779904
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1870000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18CMO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012340
IRS990/FundraisingGrossIncomeAmt093851
IRS990/GainOrLossGrp/OtherAmt05292
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt05292
IRS990/GrossReceiptsAmt019300350
IRS990/GrossRentsGrp/RealAmt020941
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt051
IRS990/InterestGrp/ManagementAndGeneralAmt054981
IRS990/InterestGrp/ProgramServicesAmt0184325
IRS990/InterestGrp/TotalAmt0239357
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0820985
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0743768
IRS990/InvestmentIncomeGrp/ExclusionAmt029837
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029837
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01142615
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01232736
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02931667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0967785
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02366039
IRS990/LandBldgEquipCostOrOtherBssAmt05297706
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES OF NORTHWEST OHIO, INC. ASSISTS PEOPLE WITH DISABILITIES AND WORK-RELATED DISADVANTAGES BUILD ECONOMIC INDEPENDENCE AND GAIN WORK AND LIFE SKILLS WITHIN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0950000
IRS990/NetAssetsOrFundBalancesBOYAmt04078642
IRS990/NetAssetsOrFundBalancesEOYAmt04195430
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05292
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05292
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt081511
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt081511
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt020941
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020941
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0134220
IRS990/NoncashContributionsAmt05886929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0331
IRS990/OccupancyGrp/ManagementAndGeneralAmt082876
IRS990/OccupancyGrp/ProgramServicesAmt03573458
IRS990/OccupancyGrp/TotalAmt03656665
IRS990/OfficeExpensesGrp/FundraisingAmt0130
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02603
IRS990/OfficeExpensesGrp/ProgramServicesAmt0250504
IRS990/OfficeExpensesGrp/TotalAmt0253237
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028537
IRS990/OtherAssetsTotalGrp/EOYAmt0276191
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01868
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0175444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0445327
IRS990/OtherExpensesGrp/Desc0COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2NATIONAL AND ORGANIZATI
IRS990/OtherExpensesGrp/Desc3PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/FundraisingAmt0301
IRS990/OtherExpensesGrp/FundraisingAmt1125
IRS990/OtherExpensesGrp/FundraisingAmt22787
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1121138
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt281204
IRS990/OtherExpensesGrp/ProgramServicesAmt05971003
IRS990/OtherExpensesGrp/ProgramServicesAmt1316980
IRS990/OtherExpensesGrp/ProgramServicesAmt2375
IRS990/OtherExpensesGrp/ProgramServicesAmt37010
IRS990/OtherExpensesGrp/TotalAmt05971003
IRS990/OtherExpensesGrp/TotalAmt1339079
IRS990/OtherExpensesGrp/TotalAmt2121638
IRS990/OtherExpensesGrp/TotalAmt391001
IRS990/OtherRevenueMiscGrp/BusinessCd0452000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06885
IRS990/OtherRevenueTotalAmt06885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010660
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0795485
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05323774
IRS990/OtherSalariesAndWagesGrp/TotalAmt06129919
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0429548
IRS990/PayrollTaxesGrp/TotalAmt0496811
IRS990/PensionPlanContributionsGrp/FundraisingAmt025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03578
IRS990/PensionPlanContributionsGrp/TotalAmt05241
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0322517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0322174
IRS990/PrincipalOfficerNm0AMY WACHOB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0452000
IRS990/ProgramServiceRevenueGrp/BusinessCd1452000
IRS990/ProgramServiceRevenueGrp/BusinessCd2452000
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT SALES
IRS990/ProgramServiceRevenueGrp/Desc2GOVERNMENT AGENCY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010851971
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11493657
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2895496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010851971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11493657
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2895496
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACT SERVICES: VARIOUS CONTRACTED SERVICES PROVIDE REVENUE FOR JOB READINESS SKILLS TRAINING/EDUCATION AND WORK ASSESSMENT FOR VOCATIONAL PROGRAMS. MAJORITY OF CONTRACTS INCLUDE COMMERCIAL CLEANING AND COMMERCIAL LAWN CARE SERVICES. THE CONTRACTS PROVIDE SPACE FOR ON-THE-JOB TRAINING, ASSESSMENTS AND PLACEMENT OPPORTUNITIES FOR PROGRAM PARTICIPANTS. 45 CONTRACTS, OVER 71 EMPLOYEES, MISSION INTREGRATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0779118
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01493657
IRS990/ProgSrvcAccomActy3Grp/Desc0REHABILITATION AND MISSION SERVICES: IDENTIFY INDIVIDUALS WORK INTEREST, ABILITIES AND COMPETITIVE EMPLOYMENT BARRIERS RELATED TO JOB READINESS SKILLS.HELPED 150 RETURNING CITIZENS THROUGH THE BUILDING THE FUTURE DEPARTMENT OF LABOR GRANT, 91 JOB PLACEMENTS, SERVED OVER 2,000 JOB SEEKERS THROUGH JOB READINESS AND PLACEMENT PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0891939
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0895496
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06402626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030225
IRS990/PYOtherExpensesAmt012705263
IRS990/PYOtherRevenueAmt0115995
IRS990/PYProgramServiceRevenueAmt013061960
IRS990/PYRevenuesLessExpensesAmt0-545450
IRS990/PYSalariesCompEmpBnftPaidAmt07450993
IRS990/PYTotalExpensesAmt020156256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019610806
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-17432
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt020941
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010858856
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01162114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01156858
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05902420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06402626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06608235

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.8$12.8$14.1$19.2$17.7$1.47
2023Detailed filing. Detailed filing data is available for this year.$23.4$10.9$12.5$18.0$16.8$1.17
2022Detailed filing. Detailed filing data is available for this year.$21.5$10.5$11.0$16.6$18.1$1.46
2021Detailed filing. Detailed filing data is available for this year.$14.8$1.61$13.2$32.1$27.4$4.69
2020Detailed filing. Detailed filing data is available for this year.$10.4$1.96$8.42$23.4$21.5$1.93
2019Detailed filing. Detailed filing data is available for this year.$8.03$1.47$6.55$19.7$18.8$0.84
2018Detailed filing. Detailed filing data is available for this year.$6.88$1.36$5.52$19.7$18.3$1.40
2017Detailed filing. Detailed filing data is available for this year.$6.73$2.54$4.20$19.3$19.3$0.02
2016Detailed filing. Detailed filing data is available for this year.$4.85$0.77$4.08$19.6$20.2$0.55
2015Detailed filing. Detailed filing data is available for this year.$5.32$0.75$4.57$20.0$20.1$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.72$0.97$4.74$19.2$19.4$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.80$0.91$4.89$19.2$18.3$0.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.91$3.98$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.94$1.06$2.88$15.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$1.09$2.04$14.1