Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Goodwill Industries of Metropolitan Chicago Inc.
990 • Fiscal year 2013 • EIN 36-4455490
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 13.2% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$995,015
Up $54,290 (+5.8%) from 2012
Net Assets
Flat$0
Flat from 2012
Liabilities
Up$995,015
Up $54,290 (+5.8%) from 2012
Revenue And Expenses
Revenue
$3,221,805
No earlier filing loaded for comparison.
Expenses
Up$3,221,805
Up $177,995 (+5.8%) from 2012
Net Income
$0
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $3,221,805
Mission and Program Overview
Mission
The mission of goodwill industries of metropolitan chicago, inc. ("goodwill-chicago") is to provide training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence. Such disabilities (continued on schedule o)
Goodwill provides training, employment and supportive services for people with disabilities or disadvantages who seek greater independence.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $647,094 | $457,634 | ▼ $189,460 |
| Savings and Temporary Cash Investments | $50,402 | $344,937 | ▲ $294,535 |
| Accounts Receivable | $93,848 | $110,265 | ▲ $16,417 |
| Prepaid Expenses and Deferred Charges | $99,381 | $82,179 | ▼ $17,202 |
| Pledges and Grants Receivable | $50,000 | $0 | ▼ $50,000 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $940,725 | $995,015 | ▲ $54,290 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Other Liabilities | $703,834 | $874,101 | ▲ $170,267 |
| Accounts Payable and Accrued Expenses | $108,143 | $103,352 | ▼ $4,791 |
| Deferred Revenue | $128,748 | $17,562 | ▼ $111,186 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $940,725 | $995,015 | ▲ $54,290 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $17,260 | $16,611 | ▼ $649 |
| Permanently Rstr Net Assets | $0 | $0 | → $0 |
| Unrestricted Net Assets | $-17,260 | $-16,611 | ▲ $649 |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $940,725 | $995,015 | ▲ $54,290 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $313,429 | $520,378 | $833,807 |
| Equipment | $144,205 | $232,982 | $377,187 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Karen Duffy | Secretary | $425,333 | $425,333 |
| Irene Sudac | Treasurer | $331,819 | $331,819 |
| Carl E Vander Wilt | Chair | $226,106 | $226,106 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jacqueline L Hallberg | President & CEO |
| Joan Farrell | Assistant Secretary |
| Charles J Stadler | Assistant Treasurer |
| Vickie Volpano | Asst Secretary - Thru 5/2013 |
| Dorothy Wilson | Senior VP - MISSION SERVICES |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,116,977
- Program Service Revenue
- $104,499
- Investment Income
- $0
- Other Revenue
- $329
- All Other Contributions
- $477,069
- Change in Net Assets
- $0
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,221,805
- Total Revenue per Audited Statements
- $3,221,805
- Total Revenue per Form 990
- $3,221,805
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,724,456 |
| Other Expenses | $1,469,366 |
| Total Fundraising Expense | $104,376 |
| Grants and Similar Amounts Paid | $27,983 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,324,943 | - | $34,798 | $1,359,741 |
| Occupancy | $381,236 | - | $421 | $381,657 |
| Depreciation Depletion | $232,108 | - | - | $232,108 |
| Other Employee Benefits | $181,585 | - | $1,089 | $182,674 |
| Payroll Taxes | $118,483 | - | $2,520 | $121,003 |
| Travel | $109,236 | - | $553 | $109,789 |
| Fees for Services Other | $53,817 | - | $40,687 | $94,504 |
| Office Expenses | $67,044 | - | $5,617 | $72,661 |
| Pension Plan Contributions | $58,263 | - | $2,775 | $61,038 |
| Other Expenses | $30,628 | $479,783 | $15,902 | $46,530 |
| Information Technology | $32,061 | - | - | $32,061 |
| Grants to Domestic Individuals | $27,983 | - | - | $27,983 |
| Insurance | $12,836 | - | - | $12,836 |
| Conferences and Meetings | $6,755 | - | $6 | $6,761 |
| Advertising | $668 | - | $8 | $676 |
| Total Functional Expenses | $2,637,646 | $479,783 | $104,376 | $3,221,805 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,221,805 |
| Total Expenses per Audited Statements | $3,221,805 |
| Total Expenses per Form 990 | $3,221,805 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Affiliate | $874,101 |
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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11A
“Members of the Audit and Compliance Committee of the Board of Directors reviewed the Form at its June 18, 2014 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 25, 2014.”
Part VI-B, Line 12
“Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates ("Goodwill") maintains a conflict of interest policy ("policy"). The purpose of the policy is to protect Goodwill's interests when contemplating entering into a transaction or arrangement that might benefit the financial interest of an interested person such as an officer, director, or key employee of Goodwill. An interested person must disclose the existence of his or her financial interest and all material facts related to the proposed transaction or arrangement. After such disclosure, he or she shall recuse himself or herself during the discussion of, and the vote on, the proposed transaction, whether the transaction reflects fair market value, has no bearing on the relationship, and is in the best interest of the organization.”
Part VI-B, Line 15
“Goodwill Industries of Southeastern Wisconsin, Inc., and Affiliates ("Goodwill") compensation package includes a salary, defined contribution plan and health and welfare benefits. Goodwill engaged an independent firm to assess reasonableness of its compensation package for top management positions. The firm assessed compensation using survey data representing similar positions based on industry, revenue, number of employees and other peer group data. The report was reviewed by the Human Resources and Compensation Committee ("Committee") of the Board of Directors and compensation for Goodwill's top management positions was approved by a Committee vote.”
Part VI, Line 19
“Goodwill Industries of Southeastern Wisconsin, Inc. and Affiliates ("Goodwill") posts its governing documents, conflict of interest policy, annual report, financial statements and Forms 990 to its website. Goodwill also makes this information, and other required disclosures, available upon request.”
Filing and Contact Details
Filer
- EIN
- 36-4455490
- In Care Of
- % TAMARA T JUNG
- Phone
- 4148474200
Signing Officer
- Name
- Charles J Stadler
- Title
- Assistant Treasurer
- Phone
- 4148474200
- Signed
- 2014-06-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jacqueline L Hallberg
- Formed
- 2001
- Legal Domicile
- Il
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 63
- Volunteers
- 23
Preparer
- Preparer
- Michelle L Weber
- Phone
- 4142898200
Supplemental Narrative
Financial Statement Notes
Part X
“The financial accounting standards board ("fasb") issued guidance related to the uncertainty of income tax positions, which clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements and requires additional disclosure. Goodwill - chicago recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more-likely-than-not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. Management determined that the guidance does not have a significant impact on the financial statements of goodwill-chicago for the years december 31, 2013 and 2012. Goodwill - chicago has adopted a policy to record interest and penalties associated with uncertain tax positions as expense. For the years ended december 31, 2013 and 2012, goodwill - chicago has recorded no expense related to interest and penalties. Tax years open under the federal statute of limitations include 2010 through 2013. Tax years open under the state of illinois statute include 2009 through 2013.”
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| IRS990/Desc | 0 | Employment Services and Training Programs Goodwill-Chicago's Pre-Employment Skills training programs focus on providing education and training to help participants find work or start a career. Current Goodwill-Chicago training offerings include: retail/customer service, basic computer skills and job readiness training, and custodial careers training. Based on a needs assessment evaluation, an individual employment plan is developed for participants outlining strengths, existing skills, interests, past experience and other supportive service needs. Participants attend intensive pre-employment skills and computer skills training class. After completion, a participant follows one of two tracks. The first track is direct placement, which requires participants to actively pursue employment. This track is for individuals who are prepared to enter the job market. The second track gives participants additional occupational skills training, such as retail/customer service, custodial, and other vocational training. In 2013, Goodwill-Chicago provided services to 9,647 individuals and placed people into 1,698 competitive jobs in the community. |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 647094 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 457634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1210994 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE MISSION OF GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO, INC. ("GOODWILL-CHICAGO") IS TO PROVIDE TRAINING, EMPLOYMENT, AND SUPPORTIVE SERVICES FOR PEOPLE WITH DISABILITIES OR DISADVANTAGES WHO SEEK GREATER INDEPENDENCE. SUCH DISABILITIES OR DISADVANTAGES INCLUDE PHYSICAL OR MENTAL DISABILITIES, SKILL LIMITATIONS, LACK OF EDUCATION AND JOB PREPARATION, COMMUNICATION CHALLENGES, AND OTHER SOCIO-ECONOMIC DISADVANTAGES. GOODWILL-CHICAGO EXISTS TO PROVIDE SOCIAL SERVICES, VOCATIONAL TRAINING, EMPLOYMENT OPPORTUNITIES, AND SUPPORTIVE SERVICES FOR INDIVIDUALS WHO HAVE DISABILITIES OR ARE DISADVANTAGED, IN ORDER TO ENHANCE THEIR EMPLOYABILITY, REMOVE BARRIERS, AND FACILITATE THEIR ABILITY TO LIVE INDEPENDENTLY IN THE COMMUNITY. GOODWILL-CHICAGO PROVIDES VOCATIONAL, EDUCATIONAL AND SELF-SUPPORTING SKILLS DEVELOPMENT FOR ECONOMICALLY DISADVANTAGED ADULTS, VETERANS, EX-OFFENDERS, AND INDIVIDUALS WITH DISABILITIES. GOODWILL-CHICAGO'S PROGRAMS PREPARE INDIVIDUALS TO OBTAIN EMPLOYMENT AND DEVELOP |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 381236 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 381657 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 67044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72661 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 181585 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 182674 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED ADMINISTRATIVE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | ALLOCATED OCCUPANCY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 15902 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 479783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30628 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 479783 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46530 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 703834 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 874101 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 329 |
| IRS990/OtherRevenueTotalAmt | 0 | 329 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34798 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1324943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1359741 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2520 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 118483 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 121003 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2775 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 58263 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 61038 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 50000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 99381 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82179 |
| IRS990/PrincipalOfficerNm | 0 | JACQUELINE L HALLBERG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT PROGRAMS AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 104499 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 104499 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Workforce Connection Centers Goodwill operates a Workforce Connection Center in Joliet, North Riverside and two in Chicago - one in the West Englewood community, and the other on the Near West Side. These centers are part of a network of service providers that are members of the Mayor's WorkNet Chicago. This group assists in achieving the employment objectives of the Workforce Investment Act (WIA) for adult workers. The Workforce Connection Centers serve men and women who face barriers to employment. Participants are self-directed in the services that they receive. Career development, vocational, and job placement services are offered. During 2013, Goodwill-Chicago's Workforce Connection Centers provided services to more than 8,800 individuals. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1203084 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYContributionsGrantsAmt | 0 | 2901727 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 21911 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1389578 |
| IRS990/PYOtherRevenueAmt | 0 | 60 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 142023 |
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| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 0 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1983183 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 104828 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 50402 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 344937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3116977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2901727 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2838041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2502544 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2242218 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13601507 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 3643441 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 337 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 337 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99997 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99959 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13601507 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2838041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2502544 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2242218 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13601507 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13601849 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144205 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 232982 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 377187 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3221805 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 313429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 520378 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 833807 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 874101 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATE |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3221805 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ISSUED GUIDANCE RELATED TO THE UNCERTAINTY OF INCOME TAX POSITIONS, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATION'S FINANCIAL STATEMENTS AND REQUIRES ADDITIONAL DISCLOSURE. GOODWILL - CHICAGO RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE-LIKELY-THAN-NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. MANAGEMENT DETERMINED THAT THE GUIDANCE DOES NOT HAVE A SIGNIFICANT IMPACT ON THE FINANCIAL STATEMENTS OF GOODWILL-CHICAGO FOR THE YEARS DECEMBER 31, 2013 AND 2012. GOODWILL - CHICAGO HAS ADOPTED A POLICY TO RECORD INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS EXPENSE. FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012, GOODWILL - CHICAGO HAS RECORDED NO EXPENSE RELATED TO INTEREST AND PENALTIES. TAX YEARS OPEN UNDER THE FEDERAL STATUTE OF LIMITATIONS INCLUDE 2010 THROUGH 2013. TAX YEARS OPEN UNDER THE STATE OF ILLINOIS STATUTE INCLUDE 2009 THROUGH 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 457634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3221805 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 874101 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3221805 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3221805 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3221805 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 2800 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Stipends for program achievements |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | Job Seeking Materials |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | Merchandise vouchers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | Participant Incentives |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 13247 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 1 | 6647 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 2 | 5289 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | misc materials |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 1 | merchandise vouchers |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 2 | GIFT CARDS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 28 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 107 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 266 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $995,015
- Liabilities
- $995,015
- Net assets
- $0
- Revenue
- $3,221,805
- Expenses
- $3,221,805
- Net income
- $0