Civic Intelligence

Goodwill Industries of St Clair County Inc

EIN 38-1553452 • 501(c)3 • Port Huron, MI

Profile

We help people work. Gwi of scc is committed to helping persons with vocational handicaps attain the fullest development of which they are capable by providing quality vocational rehabilitation and meaningful work.

1013 26th StPort Huron, MI 48060-4853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

80th percentile

$139,831

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

36th percentile

-0.9%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

2.1%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$4,263,246

Up $2,081,123 (+95%) from 2022

Liabilities

Up

$1,300,337

Up $1,238,584 (+2006%) from 2022

Net Assets

Up

$2,962,909

Up $842,539 (+40%) from 2022

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$3,819,719

Up $934,531 (+32%) from 2022

Expenses

Up

$2,808,021

Up $304,105 (+12%) from 2022

Net Income

Up

$1,011,698

Up $630,426 (+165%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $705,529Liabilities 2011: $96,739Net Assets 2011: $608,7902011Assets 2012: $974,795Liabilities 2012: $96,937Net Assets 2012: $877,8582012Assets 2013: $1,412,546Liabilities 2013: $129,342Net Assets 2013: $1,283,2042013Assets 2014: $1,767,892Liabilities 2014: $191,363Net Assets 2014: $1,576,5292014Assets 2015: $2,003,186Liabilities 2015: $179,396Net Assets 2015: $1,823,7902015Assets 2016: $1,754,648Liabilities 2016: $109,438Net Assets 2016: $1,645,2102016Assets 2017: $1,638,999Liabilities 2017: $83,824Net Assets 2017: $1,555,1752017Assets 2018: $1,564,531Liabilities 2018: $83,776Net Assets 2018: $1,480,7552018Assets 2019: $1,599,982Liabilities 2019: $106,188Net Assets 2019: $1,493,7942019Assets 2020: $1,577,895Liabilities 2020: $465,541Net Assets 2020: $1,112,3542020Assets 2021: $1,844,780Liabilities 2021: $105,682Net Assets 2021: $1,739,0982021Assets 2022: $2,182,123Liabilities 2022: $61,753Net Assets 2022: $2,120,3702022Assets 2023: $4,263,246Liabilities 2023: $1,300,337Net Assets 2023: $2,962,9092023

Latest loaded filing

2023

Assets$4,263,246
Liabilities$1,300,337
Net Assets$2,962,909
Open 2023 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $2,104,837Expenses 2011: $2,107,383Net Income 2011: -$2,5462011Revenue 2012: $2,652,196Expenses 2012: $2,387,928Net Income 2012: $264,2682012Revenue 2013: $3,131,252Expenses 2013: $2,730,706Net Income 2013: $400,5462013Revenue 2014: $3,335,387Expenses 2014: $3,046,862Net Income 2014: $288,5252014Revenue 2015: $3,423,986Expenses 2015: $3,181,721Net Income 2015: $242,2652015Revenue 2016: $2,722,730Expenses 2016: $2,901,310Net Income 2016: -$178,5802016Revenue 2017: $2,551,336Expenses 2017: $2,641,371Net Income 2017: -$90,0352017Revenue 2018: $2,689,678Expenses 2018: $2,764,098Net Income 2018: -$74,4202018Revenue 2019: $2,545,760Expenses 2019: $2,532,721Net Income 2019: $13,0392019Revenue 2020: $2,029,418Expenses 2020: $2,410,858Net Income 2020: -$381,4402020Revenue 2021: $3,020,929Expenses 2021: $2,394,185Net Income 2021: $626,7442021Revenue 2022: $2,885,188Expenses 2022: $2,503,916Net Income 2022: $381,2722022Revenue 2023: $3,819,719Expenses 2023: $2,808,021Net Income 2023: $1,011,6982023

Latest loaded filing

2023

Revenue$3,819,719
Expenses$2,808,021
Net Income$1,011,698
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$1.30$2.96$3.82$2.81$1.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.06$2.12$2.89$2.50$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.11$1.74$3.02$2.39$0.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.47$1.11$2.03$2.41$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.11$1.49$2.55$2.53$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.08$1.48$2.69$2.76$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.08$1.56$2.55$2.64$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.11$1.65$2.72$2.90$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.18$1.82$3.42$3.18$0.24
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.19$1.58$3.34$3.05$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.13$1.28$3.13$2.73$0.40
2012Summary only. Only limited summary data is available for this year.$0.97$0.10$0.88$2.65$2.39$0.26
2011Summary only. Only limited summary data is available for this year.$0.71$0.10$0.61$2.10$2.11$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 21, 2022
Return Version
2020v4.1
Gross Receipts
$3,020,929
Mission and Program Overview

Mission

We help people work. Gwi of scc is committed to helping persons with vocational handicaps attain the fullest development of which they are capable by providing quality vocational rehabilitation and meaningful work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,089,200$1,288,603▲ $199,403
Land, Buildings, and Equipment, Net$268,991$299,858▲ $30,867
Inventories for Sale or Use$89,442$118,239▲ $28,797
Prepaid Expenses and Deferred Charges$84,474$87,713▲ $3,239
Accounts Receivable$44,088$40,988▼ $3,100
Cash and Non-Interest-Bearing Accounts$1,700$9,379▲ $7,679
Total Assets$1,577,895$1,844,780▲ $266,885
Liabilities
Unsecured Notes Loans Payable$362,519$0▼ $362,519
Accounts Payable and Accrued Expenses$103,022$105,682▲ $2,660
Total Liabilities$465,541$105,682▼ $359,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,112,354$1,739,098▲ $626,744
Total Net Assets Fund Balance$1,112,354$1,739,098▲ $626,744
Total Liabilities and Net Assets / Fund Balance$1,577,895$1,844,780▲ $266,885

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$246,051$976,758$1,222,809
Equipment$19,207$320,327$339,534
Land$34,600-$34,600
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Janet CarmodyPresident
Daniel RobbinsFirst Vice President
Ambereen AhmedDirector
Charles AndrewsDirector
Dr Nick ReinaDirector
Mary Lou CreamerDirector
Thomas FrancisDirector
Keith ZickSecretary
Chris MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,624,599
Program Service Revenue
$1,395,446
Investment Income
$748
Other Revenue
$136
All Other Contributions
$1,262,080
Change in Net Assets
$626,744

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,251,794Fair Market Value
Total Noncash Contributions$1,251,794-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,020,929
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,020,929
Total Revenue per Form 990
$3,020,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,804,976
Other Expenses$589,209
Total Fundraising Expense$6,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,296,655$251,391-$1,548,046
Occupancy$256,987$73,166-$330,153
Other Employee Benefits$87,546$46,431-$133,977
Payroll Taxes$102,931$20,022-$122,953
Depreciation Depletion$11,683$25,481-$37,164
Payments to Affiliates-$29,316-$29,316
Insurance-$25,409-$25,409
Travel$21,255--$21,255
Other Expenses$19,978$12,137-$12,137
All Other Expenses$8,337$1,645-$9,982
Office Expenses$4,631$5,322-$9,953
Fees for Services Accounting-$8,495-$8,495
Conferences and Meetings$1,658$4,805-$6,463
Advertising-$-943$6,111$5,168
Interest-$4,981-$4,981
Total Functional Expenses$1,872,149$515,925$6,111$2,394,185

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,394,185
Total Expenses per Audited Statements$2,394,185
Total Expenses per Form 990$2,394,185
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The form 990 is reviewed by the audit committee.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of goodwill industries of st. Clair county.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of St Clair County
EIN
38-1553452
Phone
8109879333
Address
1013 26TH ST, PORT HURON, MI 48060-4853

Signing Officer

Name
Linda Whipple
Title
Executive Director
Phone
8109879333
Signed
2022-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Whipple
Formed
1956
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
176
Volunteers
0

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
Raw XML AppendixShowing 400 of 468 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WE HELP PEOPLE WORK. GWI OF SCC IS COMMITTED TO HELPING PERSONS WITH VOCATIONAL HANDICAPS ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE BY PROVIDING QUALITY VOCATIONAL REHABILITATION AND MEANINGFUL WORK.
IRS990/AdvertisingGrp/FundraisingAmt06111
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0-943
IRS990/AdvertisingGrp/TotalAmt05168
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt08337
IRS990/AllOtherExpensesGrp/TotalAmt09982
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IRS990/BooksInCareOfDetail/PhoneNum08109879333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 26TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
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IRS990/CompensationProcessOtherInd00
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IRS990/DepreciationDepletionGrp/TotalAmt037164
IRS990/Desc0EVALUATIONS & COMMUNITY JOB SUPPORT - CLIENTS RECEIVED EVALUATIONS TO ASSESS THEIR VOCATIONAL NEEDS. CLIENTS PARTICIPATED IN COMMUNITY BUSINESS SITES AND RECEIVED ADDITIONAL VOCATIONAL SUPPORT TO IMPROVE THEIR ABILITY TO OBTAIN JOBS IN THE COMMUNITY. CLIENTS PARTICIPATED IN EMPLOYEE DEVELOPMENT TO IMPROVE THEIR ABILITY TO BE WORK READY.
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IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL ROBBINS
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH ZICK
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm4AMBEREEN AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY LOU CREAMER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLES ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm7THOMAS FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm8DR NICK REINA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FIRST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0WE HELP PEOPLE WORK. GWI OF SCC IS COMMITTED TO HELPING PERSONS WITH VOCATIONAL HANDICAPS ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE BY PROVIDING QUALITY VOCATIONAL REHABILITATION AND MEANINGFUL WORK.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt01251794
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt073166
IRS990/OccupancyGrp/ProgramServicesAmt0256987
IRS990/OccupancyGrp/TotalAmt0330153
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05322
IRS990/OfficeExpensesGrp/ProgramServicesAmt04631
IRS990/OfficeExpensesGrp/TotalAmt09953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046431
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087546
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0133977
IRS990/OtherExpensesGrp/Desc0BANKCARD FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CONSULTANT FEES/CARF EX
IRS990/OtherExpensesGrp/Desc3CONSULTANT FEES/CARF EX
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112137
IRS990/OtherExpensesGrp/ProgramServicesAmt036700
IRS990/OtherExpensesGrp/ProgramServicesAmt123788
IRS990/OtherExpensesGrp/ProgramServicesAmt219978
IRS990/OtherExpensesGrp/TotalAmt036700
IRS990/OtherExpensesGrp/TotalAmt132055
IRS990/OtherExpensesGrp/TotalAmt219978
IRS990/OtherExpensesGrp/TotalAmt312137
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0136
IRS990/OtherRevenueTotalAmt0136
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0251391
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01296655
IRS990/OtherSalariesAndWagesGrp/TotalAmt01548046
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt029316
IRS990/PaymentsToAffiliatesGrp/TotalAmt029316
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020022
IRS990/PayrollTaxesGrp/ProgramServicesAmt0102931
IRS990/PayrollTaxesGrp/TotalAmt0122953
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087713
IRS990/PrincipalOfficerNm0LINDA WHIPPLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3453310
IRS990/ProgramServiceRevenueGrp/Desc0THRIFT STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUES
IRS990/ProgramServiceRevenueGrp/Desc2TRAINING & EVALUATIONS
IRS990/ProgramServiceRevenueGrp/Desc3SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0469306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1411437
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3161551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0469306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1411437
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3161551
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTED EMPLOYMENT - CLIENTS WORK IN THE WORK OPPORTUNITY PROGRAM TO IMPROVE THEIR VOCATIONAL & LIFE SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01641492
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02667777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0919286
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0884
IRS990/PYOtherExpensesAmt0558500
IRS990/PYOtherRevenueAmt01522
IRS990/PYProgramServiceRevenueAmt01107726
IRS990/PYRevenuesLessExpensesAmt0-381440
IRS990/PYSalariesCompEmpBnftPaidAmt01852358
IRS990/PYTotalExpensesAmt02410858
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02029418
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0626744
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0353152
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01089200
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01288603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01262080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0919286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01072259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0922137
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0859445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05035207
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05234
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99900
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt05035207
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01262080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0919286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01072259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0922137
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0859445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05035207
IRS990ScheduleA/TotalSupportAmt05040441
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0246051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0976758
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01222809
IRS990ScheduleD/EquipmentGrp/BookValueAmt019207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0320327
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0339534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02394185
IRS990ScheduleD/LandGrp/BookValueAmt034600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt034600
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03020929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0299858
IRS990ScheduleD/TotalExpensesPerForm990Amt02394185
IRS990ScheduleD/TotalRevenuePerForm990Amt03020929
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03020929
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02394185
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt01251794
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF GOODWILL INDUSTRIES OF ST. CLAIR COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DUES TO NATIONAL ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0P O BOX 791084
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BALTIMORE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0212791084
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt027316
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MEMBERSHIP DUES DETERMINED BY GWI
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES INTERNATIONAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01577895
IRS990/TotalAssetsEOYAmt01844780
IRS990/TotalAssetsGrp/BOYAmt01577895
IRS990/TotalAssetsGrp/EOYAmt01844780
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01624599
IRS990/TotalEmployeeCnt0176
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06111
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0515925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01872149
IRS990/TotalFunctionalExpensesGrp/TotalAmt02394185

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