Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
990 • Fiscal year 2020 • EIN 35-0896910
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Liabilities / Revenue
15th percentile
Higher debt load relative to revenue than 15% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$8,699,082
Up $1,031,240 (+13%) from 2019
Net Assets
Up$8,555,466
Up $1,017,354 (+13%) from 2019
Liabilities
Up$143,616
Up $13,886 (+11%) from 2019
Revenue
Up$5,967,824
Up $211,267 (+3.7%) from 2019
Expenses
Down$5,281,833
Down $159,287 (-2.9%) from 2019
Net Income
Up$685,991
Up $370,554 (+117%) from 2019
Goodwill industries is a nonprofit provider of employment and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.
Goodwill industries is a nonprofit provider of employment and other critical community based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $2,992,788 | $3,340,005 | ▲ $347,217 |
| Land, Buildings, and Equipment, Net | $3,039,137 | $2,948,296 | ▼ $90,841 |
| Cash and Non-Interest-Bearing Accounts | $554,541 | $1,337,753 | ▲ $783,212 |
| Inventories for Sale or Use | $665,889 | $786,187 | ▲ $120,298 |
| Investments Other Securities | $263,637 | $178,933 | ▼ $84,704 |
| Accounts Receivable | $64,526 | $44,474 | ▼ $20,052 |
| Total Assets | $7,667,842 | $8,699,082 | ▲ $1,031,240 |
| Other Assets Total | $87,324 | $63,434 | ▼ $23,890 |
| Liabilities | |||
| Other Liabilities | $78,421 | $107,271 | ▲ $28,850 |
| Accounts Payable and Accrued Expenses | $51,309 | $36,345 | ▼ $14,964 |
| Total Liabilities | $129,730 | $143,616 | ▲ $13,886 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,538,112 | $8,555,466 | ▲ $1,017,354 |
| Total Net Assets Fund Balance | $7,538,112 | $8,555,466 | ▲ $1,017,354 |
| Total Liabilities and Net Assets / Fund Balance | $7,667,842 | $8,699,082 | ▲ $1,031,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,491,874 | $1,296,963 | $2,788,837 |
| Equipment | $133,662 | $1,161,801 | $1,295,463 |
| Land | $1,288,647 | - | $1,288,647 |
| Leasehold Improvements | $34,113 | $199,515 | $233,628 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bill Tennis | President and CEO | FT | $137,774 | $137,774 |
| Name | Title |
|---|---|
| Troy Helman | Chairman |
| Lisa Pepperworth | Vice Chairman |
| Barry Powell | Director |
| Bill Aubin | Director |
| David Friedrich | Director |
| Dr Jan Harmening | Director |
| Dr Karen Goeller | Director |
| Dr William Shriner | Director |
| John Lukens | Director |
| Josh Zuerner | Director |
| Mary Halsted | Director |
| Rene Hankins | Director |
| Sally Whitehurst | Director |
| Gary Schomer | Secretary |
| Santhana Naidu | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $3,351,871 | Thrift Value |
| Books and Publications | $93,214 | Thrift Value |
| Total Noncash Contributions | $3,445,085 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,657,159 |
| Other Expenses | $1,615,154 |
| Grants and Similar Amounts Paid | $9,520 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,784,532 | $150,564 | - | $2,935,096 |
| Occupancy | $566,409 | $14,251 | - | $580,660 |
| Other Employee Benefits | $306,457 | $33,931 | - | $340,388 |
| Payroll Taxes | $221,471 | $22,430 | - | $243,901 |
| Depreciation Depletion | $133,255 | $12,363 | - | $145,618 |
| Office Expenses | - | $142,293 | - | $142,293 |
| Current Officers, Directors, Trustees, and Key Employees | - | $137,774 | - | $137,774 |
| Insurance | $110,482 | $10,250 | - | $120,732 |
| Payments to Affiliates | - | $60,390 | - | $60,390 |
| Other Expenses | $21,448 | - | - | $21,448 |
| Advertising | $21,170 | - | - | $21,170 |
| Fees for Services Other | - | $20,955 | - | $20,955 |
| Grants to Domestic Individuals | $9,520 | - | - | $9,520 |
| Travel | - | $2,231 | - | $2,231 |
| All Other Expenses | $1,863 | - | - | $1,863 |
| Total Functional Expenses | $4,674,401 | $607,432 | $0 | $5,281,833 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,987,442 |
| Total Expenses per Form 990 | $5,281,833 |
| Expenses per Audited Statements | $5,260,385 |
| Expenses Not Reported on Form 990 | $2,727,057 |
| Expenses Not Reported on Financial Statements | $21,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages and Taxes | $107,271 |
“The form 990 is reviewed by the entire board of directors prior to filing the return.”
“Goodwill requires every board member to fill out/disclose and return an annual conflict of interest statement. All employees receive annual training regarding the organization's code of ethics.”
“The compensation committee meets and reviews the ceo's performance and compares their compensation package to other local not-for-profits and other goodwill agencies of similar size. The committee makes a decision and presents it to the entire board at the december board meeting for approval. Committee minutes are kept along with minutes of the board meetings.”
“Goodwill provides, upon request, copies of the 990, bylaws, conflict of interest policies and its annual report. The 990 and our annual report are also posted on our website: www.wvgoodwill.org.”
“Change in beneficial interest at community foundation -2,356.”
“Change in beneficial interest in trust -2,356. Cogs - donated goods 2,727,057.”
“Cogs - donated goods 2,727,057.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 51309 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36345 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 64526 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 44474 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21170 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 21170 |
| IRS990/AllOtherContributionsAmt | 0 | 2856035 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1863 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | WILLIAM TENNIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8122351827 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2702 S THIRD STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TERRE HAUTE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 47802 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 554541 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1337753 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 137774 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137774 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2727057 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2856035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9520 |
| IRS990/CYInvestmentIncomeAmt | 0 | 184205 |
| IRS990/CYOtherExpensesAmt | 0 | 1615154 |
| IRS990/CYOtherRevenueAmt | 0 | 2647424 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 280160 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 685991 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3657159 |
| IRS990/CYTotalExpensesAmt | 0 | 5281833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5967824 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 12363 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 133255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 145618 |
| IRS990/Desc | 0 | DONATED GOODS AND RETAIL PROGRAM SERVICES: GOODWILL UTILIZES ITS DONATED GOODS PROGRAM AND RETAIL STORES TO PROVIDE EMPLOYMENT AND ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A DIFFICULT TIME FINDING A EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED EMPLOYMENT PROGRAMS. GOODWILL PROVIDED 191 EMPLOYMENT OPPORTUNITIES WITH THIS PROGRAM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 361 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4648666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20955 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 20955 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY POWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL AUBIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID FRIEDRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR KAREN GOELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARY HALSTED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RENE HANKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR JAN HARMENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN LUKENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOSH ZUERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DR WILLIAM SHRINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY WHITEHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TROY HELMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | LISA PEPPERWORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SANTHANA NAIDU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY SCHOMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BILL TENNIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 137774 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT AND CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1927 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 76456 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 9520 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 9520 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1194721 |
| IRS990/GrossReceiptsAmt | 0 | 9813146 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4713281 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10250 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 110482 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 120732 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 665889 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 786187 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 107749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 263637 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 178933 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2992788 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3340005 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2658279 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3039137 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2948296 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5606575 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1118265 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7538112 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8555466 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76456 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 76456 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1986224 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1986224 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 333719 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7538112 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8555466 |
| IRS990/NoncashContributionsAmt | 0 | 2840833 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 14251 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 566409 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 580660 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 142293 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 142293 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 87324 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 63434 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2356 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 306457 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 340388 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | INVESTMENT FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 381486 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51304 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 381486 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51304 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21448 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 78421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 107271 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FORGIVENESS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 661200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 661200 |
| IRS990/OtherRevenueTotalAmt | 0 | 661200 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 150564 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2784532 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2935096 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 60390 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 60390 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22430 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 221471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 243901 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | WILLIAM TENNIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALVAGE AND RECYCLING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACT WORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 270817 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9343 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 270817 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9343 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RECYCLING SERVICES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY RECYCLING. RECYCLING OPERATION OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS; SUCH AS DOCUMENT DESTRUCTION, RECYCLING, SORTING, OPERATION OF EQUIPMENT AND MATERIAL HANDLING. OVER 481,131 POUNDS OF MATERIAL WAS KEPT OUT OF THE LANDFILL. GOODWILL PROVIDED 5 PART-TIME EMPLOYMENT OPPORTUNITES WITH THIS PROGRAM. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10446 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 12696 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 64,815 LBS OF E SCRAP WERE RECYCLED IN 2020. GOODWILL PROVIDED 1 EMPLOYMENT OPPORTUNITY WITH THIS PROGRAM. 92 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 15289 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7510 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 9520 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3068968 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 26578 |
| IRS990/PYInvestmentIncomeAmt | 0 | 231447 |
| IRS990/PYOtherExpensesAmt | 0 | 1677545 |
| IRS990/PYOtherRevenueAmt | 0 | 2055231 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 400911 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 315437 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3736997 |
| IRS990/PYTotalExpensesAmt | 0 | 5441120 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5756557 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 685991 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4963892 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 15202 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19754 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 167133 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 82435 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 139406 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60057 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94395 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 117569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 493862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 4993441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5492304 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5251317 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4988399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4954513 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 25679974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 82435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 139406 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60057 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 117569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 493862 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01870 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01730 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 25847107 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 5008643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5502096 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5289311 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5072790 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4974267 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 25847107 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 5091078 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5641502 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5349368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5167185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5091836 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 26340969 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1491874 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1296963 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2788837 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 133662 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1161801 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1295463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2727057 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.