Civic Intelligence

Goodwill Industries of Michiana Inc C/O Debie M Coble

990 • Fiscal year 2013 • EIN 35-1093073

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 23, 2014

Organization ProfileWWW.GOODWILL-NI.ORG

View Organization Page

PO Box 384646619

(574) 472-7300

Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.35x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$300,020

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$44,394,639

Up $4,163,730 (+10%) from 2012

Net Assets

Up

$34,203,022

Up $4,696,183 (+16%) from 2012

Liabilities

Down

$10,191,617

Down $532,453 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin71st percentile

Revenue

$29,340,801

No earlier filing loaded for comparison.

Expenses

Up

$25,021,020

Up $487,236 (+2.0%) from 2012

Net Income

$4,319,781

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$80M$60M$40M$20M$0Assets 2010: $31,675,577Liabilities 2010: $10,702,854Net Assets 2010: $20,972,7232010Assets 2011: $34,373,194Liabilities 2011: $10,426,532Net Assets 2011: $23,946,6622011Assets 2012: $40,230,909Liabilities 2012: $10,724,070Net Assets 2012: $29,506,8392012Assets 2013: $44,394,639Liabilities 2013: $10,191,617Net Assets 2013: $34,203,0222013Assets 2014: $47,189,444Liabilities 2014: $9,176,991Net Assets 2014: $38,012,4532014Assets 2015: $48,710,301Liabilities 2015: $8,020,185Net Assets 2015: $40,690,1162015Assets 2016: $50,479,822Liabilities 2016: $7,628,588Net Assets 2016: $42,851,2342016Assets 2017: $52,155,207Liabilities 2017: $7,051,124Net Assets 2017: $45,104,0832017Assets 2018: $53,997,894Liabilities 2018: $6,513,916Net Assets 2018: $47,483,9782018Assets 2019: $56,260,609Liabilities 2019: $7,270,601Net Assets 2019: $48,990,0082019Assets 2020: $66,622,104Liabilities 2020: $5,532,157Net Assets 2020: $61,089,9472020Assets 2021: $71,477,410Liabilities 2021: $4,525,968Net Assets 2021: $66,951,4422021Assets 2022: $72,939,976Liabilities 2022: $6,677,284Net Assets 2022: $66,262,6922022Assets 2023: $70,331,721Liabilities 2023: $3,140,752Net Assets 2023: $67,190,9692023Assets 2024: $69,200,488Liabilities 2024: $3,093,690Net Assets 2024: $66,106,7982024

Highlighted filing

2013

Assets$44,394,639
Liabilities$10,191,617
Net Assets$34,203,022
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0-$20MExpenses 2010: $22,374,8012010Expenses 2011: $23,547,9152011Expenses 2012: $24,533,7842012Revenue 2013: $29,340,801Expenses 2013: $25,021,020Net Income 2013: $4,319,7812013Revenue 2014: $28,634,257Expenses 2014: $24,864,722Net Income 2014: $3,769,5352014Revenue 2015: $28,184,243Expenses 2015: $25,331,092Net Income 2015: $2,853,1512015Revenue 2016: $29,529,625Expenses 2016: $27,486,970Net Income 2016: $2,042,6552016Revenue 2017: $33,030,450Expenses 2017: $31,106,425Net Income 2017: $1,924,0252017Revenue 2018: $36,342,911Expenses 2018: $33,283,973Net Income 2018: $3,058,9382018Revenue 2019: $37,707,018Expenses 2019: $36,789,864Net Income 2019: $917,1542019Revenue 2020: $47,430,923Expenses 2020: $35,274,408Net Income 2020: $12,156,5152020Revenue 2021: $47,236,458Expenses 2021: $41,508,332Net Income 2021: $5,728,1262021Revenue 2022: $48,104,723Expenses 2022: $46,733,398Net Income 2022: $1,371,3252022Revenue 2023: $52,179,997Expenses 2023: $52,306,969Net Income 2023: -$126,9722023Revenue 2024: $50,777,487Expenses 2024: $52,395,081Net Income 2024: -$1,617,5942024

Highlighted filing

2013

Revenue$29,340,801
Expenses$25,021,020
Net Income$4,319,781
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.0
Gross Receipts
$30,196,760
Mission and Program Overview

Mission

Goodwill industries of michiana, inc. Is a leading nonprofit providerof employment training, job placement services and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, ex-offenders re-entering the community and others in need.

Goodwill industries of michiana, inc. Is a leading nonprofit provider of employment training, job placement services and other critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, ex-offenders re-entering the community and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,597,372$23,008,104▲ $1,410,732
Cash and Non-Interest-Bearing Accounts$12,533,652$14,769,067▲ $2,235,415
Investments in Publicly Traded Securities$1,874,345$2,361,159▲ $486,814
Savings and Temporary Cash Investments$1,512,695$1,244,660▼ $268,035
Inventories for Sale or Use$959,076$958,935▼ $141
Accounts Receivable$777,750$725,367▼ $52,383
Investments Other Securities$489,130$530,841▲ $41,711
Prepaid Expenses and Deferred Charges$153,078$164,912▲ $11,834
Total Assets$40,230,909$44,394,639▲ $4,163,730
Other Assets Total$333,811$631,594▲ $297,783
Liabilities
Tax Exempt Bond Liabilities$8,475,000$7,800,000▼ $675,000
Accounts Payable and Accrued Expenses$2,210,713$2,373,632▲ $162,919
Deferred Revenue$38,357$17,985▼ $20,372
Total Liabilities$10,724,070$10,191,617▼ $532,453
Net Assets / Fund Balance
Unrestricted Net Assets$29,291,015$33,963,213▲ $4,672,198
Temporarily Rstr Net Assets$215,824$239,809▲ $23,985
Total Net Assets Fund Balance$29,506,839$34,203,022▲ $4,696,183
Total Liabilities and Net Assets / Fund Balance$40,230,909$44,394,639▲ $4,163,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,134,249$12,282,486$25,416,735
Land$8,703,046-$8,703,046
Equipment$1,133,778$3,826,640$4,960,418
Leasehold Improvements$37,031$171,208$208,239

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$18,994,771$1,000,000▲ $1,077,118$60,000$20,993,147
2012$16,229,495$2,000,000▲ $825,276$60,000$18,994,771
2011$14,821,429$1,000,000▲ $468,066$60,000$16,229,495
2010$13,157,659$1,000,000▲ $723,770$60,000$14,821,429
2009$12,387,334-▲ $830,325$60,000$13,157,659
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J Larry NeffPresident/chief ExecutiveFT$285,364$14,656$300,020
Mark Alan ZiegertVP of SalesFT$130,899$33,781$164,680
Debie M CoblePresident/chief ExecutiveFT$127,558$19,185$146,743

Board Members and Trustees

NameTitle
Anthony AllisonBoard Chair
David a SwitzerBoard Vice Chair
Carsten SchmidtPrivate Sector Board Membe
G Thomas BullPrivate Sector Board Membe
Gary N HoipkemierPrivate Sector Board Membe
Howard W BuchanonPrivate Sector Board Membe
John W ElliottPrivate Sector Board Membe
Michelle PetersPrivate Sector Board Membe
Paul a MarshPrivate Sector Board Membe
Roger N FoleyPrivate Sector Board Membe
Sharon V HawkinsPrivate Sector Board Membe
Tracee a Siade-jonesPrivate Sector Board Membe
William VeldmanPrivate Sector Board Membe
Richard L HillSecretary
Thomas KuharTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sue Peterson Dba Peterson MediaConsulting Services-$453,424
Gordon Group InvestmentAdministration Services-$249,476
Penske Truck Leasing Co LPTruck Leasing-$191,027
Pamela D Roberts Dba Lake City TransporProfessional Services-$183,321
Miller Monuments INCLeasing-$126,570
Revenue and Support

Revenue Composition

Contributions and Grants
$652,535
Program Service Revenue
$28,176,404
Investment Income
$217,409
Other Revenue
$294,453
All Other Contributions
$613,659
Change in Net Assets
$4,319,781

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$26,548,364Actual Sales Price
Other Non Cash Contri Table2$20,792Fair Market Value
Cars and Other Vehicles-$10,585Actual Sales Price
Other Non Cash Contri Table1$10,500Fair Market Value
Boats and Planes1$650-
Total Noncash Contributions4$26,590,891-

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,340,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$376,401
Total Revenue per Audited Statements
$29,717,202
Total Revenue per Form 990
$29,340,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$15,836,122
Other Expenses$9,182,298
Total Fundraising Expense$251,594
Grants and Similar Amounts Paid$2,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,101,409$1,676,925$43,817$12,822,151
Depreciation Depletion$1,543,553$69,073-$1,612,626
Occupancy$1,347,291$184,124$13,045$1,544,460
Other Employee Benefits$1,122,362$97,604$4,464$1,224,430
Office Expenses$855,644$188,008$19,117$1,062,769
Payroll Taxes$880,724$104,558$4,657$989,939
Travel$700,262$28,957$1,073$730,292
Advertising$651,393$8,566$44,274$704,233
Current Officers, Directors, Trustees, and Key Employees$100,701$253,130$97,828$451,659
Pension Plan Contributions$294,629$52,022$1,292$347,943
Other Expenses$308,750$16,336$1,634$326,720
Payments to Affiliates-$154,862-$154,862
Fees for Services Other$117,498$3,897$12,932$134,327
Information Technology$86,819$13,938$3,779$104,536
All Other Expenses$88,120--$88,120
Fees for Services Legal-$73,531-$73,531
Insurance$52,173$20,315-$72,488
Conferences and Meetings$21,425$21,553$537$43,515
Fees for Services Accounting-$26,128-$26,128
Fees for Service Investment Mgmnt Fees-$18,741-$18,741
Interest$9,671--$9,671
Grants to Domestic Orgs$2,600--$2,600
Total Functional Expenses$21,675,357$3,094,069$251,594$25,021,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$25,021,019
Total Expenses per Audited Statements$25,021,019
Total Expenses per Form 990$25,021,019
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,060
Fundraising Direct Expenses$64,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,060$65,060$51,301$13,759
Total Events$65,060$65,060$64,197$863
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard L Hill Office Leader FaeBoard MemberLegal Fees Paid to Faegre Baker & Daniels Law Firm.No$5,480
William Veldman Owner Veldmans SerBoard MemberRepairs and Maintenance for Organizations Automobile Servicing.No$2,841
Roger Foley Chairman of the BoardBoard MemberRepairs and Maintenance of FacilityNo$1,562
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A35-16023162005-03-17$7,000,000TO FINANCE RETAIL STORES
B35-16023162005-12-16$3,000,000TO FINANCE RETAIL STORES

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----
B----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members of the board of directors shall be members of the corporation during their terms as a director and all subsequent directors elected or selected shall be members of the corporation during their term as a director according to the corporations by-laws.”

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

“The board of directors shall consist of at least 15 members but not more than 27 from among whom the chair, vice chair, secretary, treasurer and other officers except for the president/ceo shall be elected.”

Form 990, Part VI, Section B, Line 11

“The 990 is prepared jointly by goodwill industries of michiana, inc. And their outside auditors. When completed the 990 is reviewed by the outside auditors, the corporation's cfo, president/ceo, and the board chair. Once this process is complete the return is then filed with the irs.”

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

“Once a year, usually in the fall, the board of directors reviews and either makes changes or reaffirms all leadership and governance policies and conformance to those policies.”

Form 990, Part VI, Section B, Line 15

“The compensation committee of the goodwill board of directors determines compensation for the ceo by following the procedure of "rebuttal presumption" to ensure compliance with irs guidelines (irc 4958) are followed which includes: 1) making sure the transaction was approved in advance by an authorized body of the nonprofit composed of independent/unrelated individuals who do not have a conflict of interest. 2) the authorized body obtained and relied upon appropriate data as to comparability before making its decision. 3) the authorized body adequately documented the basis for its determination at the time the decision is made. This process is performed on a annual basis at the fall compensation committee meeting, this year the meeting was held october 8,2013”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request. In addition, the financial statements are available on our website.”

Filing and Contact Details

Filer

EIN
35-1093073
Phone
5744727300

Signing Officer

Name
Debie M Coble
Title
President & CEO
Phone
5744727300
Signed
2014-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debie M Coble
Formed
1936
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
1,318
Volunteers
1,199

Preparer

Preparer
John a Fredlake CPA
Phone
5742511414
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized change in beneficial interest 23,985.”

Page 12, Part XII, Line 2C

“The organization has a committee that assumes responsibilty for oversight of the audit, review or compilation of it's statements and selection of an independent accountant. The process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The purpose of the endowment fund is to accumulate sufficient capital so that the income earned will assist in providing stability for goodwill's employment and rehabilitation programs in times of economic stress and/or significant fluctuations in government and grant funding. Another purpose of the endowment fund would be to provide from income earned matching funds, initial funding for new programs and funds for equipment replacement, major repairs, renovations and expansion.”

PART X, LINE 2:

“The organization's policy is to record an unrecognized tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained upon examination by the tax authorities. Interest and penalties related to gross unrecognized tax benefits would be included within the provision for income taxes. To the extent accrued interest and penalties do not ultimately become payable, amounts accrued would be reduced in the period that such determination is made and reflected as a reduction of the overall income tax provision. The organization does not have any uncertain tax positions at december 31, 2013. The organization files a federal and an indiana state tax return. Management believes the tax years that remain subject to examination by the federal and indiana tax jurisdictions date back to the year ending december 31, 2010.”

Raw XML AppendixShowing 400 of 902 raw XML fields

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

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IRS990/ActivityOrMissionDesc0GOODWILL INDUSTRIES OF MICHIANA, INC. IS A LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, EX-OFFENDERS RE-ENTERING THE COMMUNITY AND OTHERS IN NEED.
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IRS990/Desc0CAREER CENTERS - OUR CAREER CENTERS IN MISHAWAKA AND WARSAW, INDIANA ARE AN INNOVATIVE RESOURCE THAT IS OPEN TO ANYONE IN THE COMMUNITY AND PROVIDES FREE ASSISTANCE AND TOOLS TO ASSIST INDIVIDUALS FIND EMPLOYMENT. THE CAREER CENTERS OFFER COMPLIMENTARY ONE-ON-ONE ASSISTANCE WITH CREATING RESUMES, COVER LETTERS, OR HELP WITH PREPARING FOR AN INTERVIEW. THE CAREER CENTERS ALSO HOST JOB FAIRS AND HIRING EVENTS THAT ARE OPEN TO THE PUBLIC. OUR GOAL IS TO CONNECT THE LOCAL HIRING BUSINESSES WITH THE JOB SEEKERS IN THE COMMUNITY. IN 2013, GOODWILL SERVED 5,067 INDIVIDUALS AT OUR TWO CAREER CENTERS.
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IRS990/ElectionOfBoardMembersInd01
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IRS990/EscrowAccountInd00
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt026128
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IRS990/FeesForServicesLegalGrp/TotalAmt073531
IRS990/FeesForServicesOtherGrp/FundraisingAmt012932
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03897
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0117498
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IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt12529
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419185
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727007
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IRS990/Form990PartVIISectionAGrp/PersonNm1G THOMAS BULL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN W ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD L HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4GARY N HOIPKEMIER
IRS990/Form990PartVIISectionAGrp/PersonNm5THOMAS KUHAR
IRS990/Form990PartVIISectionAGrp/PersonNm6ANTHONY ALLISON
IRS990/Form990PartVIISectionAGrp/PersonNm7PAUL A MARSH
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm9TRACEE A SIADE-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10HOWARD W BUCHANON
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM VELDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12J LARRY NEFF
IRS990/Form990PartVIISectionAGrp/PersonNm13SHARON V HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm14DEBIE M COBLE
IRS990/Form990PartVIISectionAGrp/PersonNm15CARSTEN SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID A SWITZER
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK ALAN ZIEGERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt12299491
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17137673
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/TitleTxt0PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CHIEF EXECUTIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRIVATE SECTOR BOARD MEMBE
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF SALES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt064197
IRS990/FundraisingGrossIncomeAmt065060
IRS990/GainOrLossGrp/OtherAmt030527
IRS990/GainOrLossGrp/SecuritiesAmt0127649
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt046780
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0375482
IRS990/GrossReceiptsAmt030196760
IRS990/GrossSalesOfInventoryAmt0783916
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03779
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt013938
IRS990/InformationTechnologyGrp/ProgramServicesAmt086819
IRS990/InformationTechnologyGrp/TotalAmt0104536
IRS990/InsuranceGrp/ManagementAndGeneralAmt020315
IRS990/InsuranceGrp/ProgramServicesAmt052173
IRS990/InsuranceGrp/TotalAmt072488
IRS990/InterestGrp/ProgramServicesAmt09671
IRS990/InterestGrp/TotalAmt09671
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0959076
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0958935
IRS990/InvestmentIncomeGrp/ExclusionAmt059233
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt059233
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0489130
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0530841
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01874345
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02361159
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016280334
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021597372
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023008104
IRS990/LandBldgEquipCostOrOtherBssAmt039288438
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016253
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0247833
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES OF MICHIANA, INC. IS A LEADING NONPROFIT PROVIDER OF EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND OTHER CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, EX-OFFENDERS RE-ENTERING THE COMMUNITY AND OTHERS IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029506839
IRS990/NetAssetsOrFundBalancesEOYAmt034203022
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0158176
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0158176
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0863
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0863
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0256240
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0256240
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0352416
IRS990/NoncashContributionsAmt053927
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt013045
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184124
IRS990/OccupancyGrp/ProgramServicesAmt01347291
IRS990/OccupancyGrp/TotalAmt01544460
IRS990/OfficeExpensesGrp/FundraisingAmt019117
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0188008
IRS990/OfficeExpensesGrp/ProgramServicesAmt0855644
IRS990/OfficeExpensesGrp/TotalAmt01062769
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0333811
IRS990/OtherAssetsTotalGrp/EOYAmt0631594
IRS990/OtherChangesInNetAssetsAmt023985
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04464
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097604
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122362
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01224430
IRS990/OtherExpensesGrp/Desc0COUPON REDEMPTION
IRS990/OtherExpensesGrp/Desc1COGS SUPPLIES
IRS990/OtherExpensesGrp/Desc2OTHER OPERATING EXPENSE
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/FundraisingAmt0170
IRS990/OtherExpensesGrp/FundraisingAmt12975
IRS990/OtherExpensesGrp/FundraisingAmt21634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216336
IRS990/OtherExpensesGrp/ProgramServicesAmt01447871
IRS990/OtherExpensesGrp/ProgramServicesAmt1527676
IRS990/OtherExpensesGrp/ProgramServicesAmt2414786
IRS990/OtherExpensesGrp/ProgramServicesAmt3308750
IRS990/OtherExpensesGrp/TotalAmt01449638
IRS990/OtherExpensesGrp/TotalAmt1527676
IRS990/OtherExpensesGrp/TotalAmt2497965
IRS990/OtherExpensesGrp/TotalAmt3326720
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037350
IRS990/OtherRevenueTotalAmt037350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043817
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01676925
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011101409
IRS990/OtherSalariesAndWagesGrp/TotalAmt012822151
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0154862
IRS990/PaymentsToAffiliatesGrp/TotalAmt0154862
IRS990/PayPremiumsPrsnlBnftCntrctInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,394,639
Liabilities
$10,191,617
Net assets
$34,203,022
Revenue
$29,340,801
Expenses
$25,021,020
Net income
$4,319,781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.2$3.09$66.1$50.8$52.4$1.62
2023Detailed filing. Detailed filing data is available for this year.$70.3$3.14$67.2$52.2$52.3$0.13
2022Detailed filing. Detailed filing data is available for this year.$72.9$6.68$66.3$48.1$46.7$1.37
2021Detailed filing. Detailed filing data is available for this year.$71.5$4.53$67.0$47.2$41.5$5.73
2020Detailed filing. Detailed filing data is available for this year.$66.6$5.53$61.1$47.4$35.3$12.2
2019Detailed filing. Detailed filing data is available for this year.$56.3$7.27$49.0$37.7$36.8$0.92
2018Detailed filing. Detailed filing data is available for this year.$54.0$6.51$47.5$36.3$33.3$3.06
2017Detailed filing. Detailed filing data is available for this year.$52.2$7.05$45.1$33.0$31.1$1.92
2016Detailed filing. Detailed filing data is available for this year.$50.5$7.63$42.9$29.5$27.5$2.04
2015Detailed filing. Detailed filing data is available for this year.$48.7$8.02$40.7$28.2$25.3$2.85
2014Detailed filing. Detailed filing data is available for this year.$47.2$9.18$38.0$28.6$24.9$3.77
2013Detailed filing. Detailed filing data is available for this year.$44.4$10.2$34.2$29.3$25.0$4.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$10.7$29.5$24.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$10.4$23.9$23.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.7$10.7$21.0$22.4