Civic Intelligence

Goodwill Retail Services Inc.

990 • Fiscal year 2015 • EIN 39-2040239

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

Organization ProfileWWW.GOODWILLSEW.COM

View Organization Page

5400 South 60th StreetGreendale, WI 53129

(414) 847-4200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.27x

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

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.09x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

40th percentile

2.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$551,154

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

79th percentile

9.2%

Faster asset growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

9.1%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$47,208,255

Up $3,996,869 (+9.2%) from 2014

Net Assets

Up

$34,542,617

Up $2,905,644 (+9.2%) from 2014

Liabilities

Up

$12,665,638

Up $1,091,225 (+9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin40th percentile

Revenue

Up

$143,051,139

Up $11,891,572 (+9.1%) from 2014

Expenses

Up

$140,145,495

Up $10,927,872 (+8.5%) from 2014

Net Income

Up

$2,905,644

Up $963,700 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200M$150M$100M$50M$0Assets 2010: $22,323,464Liabilities 2010: $4,932,911Net Assets 2010: $17,390,5532010Assets 2011: $29,679,362Liabilities 2011: $6,018,977Net Assets 2011: $23,660,3852011Assets 2012: $36,403,977Liabilities 2012: $7,871,184Net Assets 2012: $28,532,7932012Assets 2013: $40,370,692Liabilities 2013: $10,675,663Net Assets 2013: $29,695,0292013Assets 2014: $43,211,386Liabilities 2014: $11,574,413Net Assets 2014: $31,636,9732014Assets 2015: $47,208,255Liabilities 2015: $12,665,638Net Assets 2015: $34,542,6172015Assets 2016: $51,501,665Liabilities 2016: $13,243,623Net Assets 2016: $38,258,0422016Assets 2017: $46,986,931Liabilities 2017: $13,809,989Net Assets 2017: $33,176,9422017Assets 2018: $49,415,915Liabilities 2018: $13,772,074Net Assets 2018: $35,643,8412018Assets 2019: $123,036,172Liabilities 2019: $92,660,692Net Assets 2019: $30,375,4802019Assets 2020: $136,418,129Liabilities 2020: $106,668,992Net Assets 2020: $29,749,1372020Assets 2021: $150,087,220Liabilities 2021: $94,635,735Net Assets 2021: $55,451,4852021Assets 2022: $139,243,053Liabilities 2022: $88,633,061Net Assets 2022: $50,609,9922022Assets 2023: $142,911,043Liabilities 2023: $98,432,723Net Assets 2023: $44,478,3202023Assets 2024: $154,085,956Liabilities 2024: $111,890,464Net Assets 2024: $42,195,4922024

Highlighted filing

2015

Assets$47,208,255
Liabilities$12,665,638
Net Assets$34,542,617
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$300M$200M$100M$0-$100MExpenses 2010: $71,694,0222010Expenses 2011: $87,658,7282011Expenses 2012: $109,209,2522012Revenue 2013: $126,792,497Expenses 2013: $125,630,261Net Income 2013: $1,162,2362013Revenue 2014: $131,159,567Expenses 2014: $129,217,623Net Income 2014: $1,941,9442014Revenue 2015: $143,051,139Expenses 2015: $140,145,495Net Income 2015: $2,905,6442015Revenue 2016: $144,781,892Expenses 2016: $141,066,467Net Income 2016: $3,715,4252016Revenue 2017: $155,490,930Expenses 2017: $160,572,030Net Income 2017: -$5,081,1002017Revenue 2018: $161,383,755Expenses 2018: $158,916,856Net Income 2018: $2,466,8992018Revenue 2019: $171,222,712Expenses 2019: $176,891,073Net Income 2019: -$5,668,3612019Revenue 2020: $134,804,539Expenses 2020: $133,764,676Net Income 2020: $1,039,8632020Revenue 2021: $197,886,415Expenses 2021: $170,152,764Net Income 2021: $27,733,6512021Revenue 2022: $200,242,275Expenses 2022: $205,119,896Net Income 2022: -$4,877,6212022Revenue 2023: $206,269,143Expenses 2023: $212,400,815Net Income 2023: -$6,131,6722023Revenue 2024: $203,490,270Expenses 2024: $205,775,966Net Income 2024: -$2,285,6962024

Highlighted filing

2015

Revenue$143,051,139
Expenses$140,145,495
Net Income$2,905,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$149,212,892
Mission and Program Overview

Mission

Goodwill Retail Services, Inc. ("Goodwill Retail") is a nonstock, not-for-profit Wisconsin corporation, whose sole member is goodwill industries of southeastern wisconsin, inc. ("Goodwill"), a wisconsin nonstock, not-for profit corporation with 501(c)(3) status. Goodwill retail shares the mission of its parent company, which 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 intellectual disabilities, mental health issues, skill limitations, lack of education and job preparation, communication challenges, and other socio-economic disadvantages. Goodwill pursues its mission in two ways. the first is by employing people with disabilities and disadvantages within the organization's own operations. The second is by providing social services, community programs, vocational training, transitional employment, employment services, and supportive services

Goodwill provides training, employment, and supportive services for people with disabilities or disadvantages who seek greater independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,730,931$35,128,610▲ $4,397,679
Inventories for Sale or Use$7,779,133$8,450,338▲ $671,205
Savings and Temporary Cash Investments$2,749,288$2,314,335▼ $434,953
Prepaid Expenses and Deferred Charges$893,383$873,059▼ $20,324
Accounts Receivable$1,058,651$441,913▼ $616,738
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Loans From Officers Directors$0$0→ $0
Total Assets$43,211,386$47,208,255▲ $3,996,869
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,998,284$11,125,765▲ $127,481
Other Liabilities$576,129$1,539,873▲ $963,744
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$11,574,413$12,665,638▲ $1,091,225
Net Assets / Fund Balance
Unrestricted Net Assets$31,636,973$34,542,617▲ $2,905,644
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$31,636,973$34,542,617▲ $2,905,644
Total Liabilities and Net Assets / Fund Balance$43,211,386$47,208,255▲ $3,996,869

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$23,992,330$12,202,523$36,194,853
Equipment$6,296,850$12,799,541$19,096,391
Other Land Buildings$4,839,430$888,119$5,727,549
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vicki HolschuhSenior VP/Chief Retail OfficerFT$259,553$88,938$348,491
Billie TorrenttVice PresidentFT$155,936$69,569$225,505
Scott DexterExecutive DirectorFT$111,727$46,269$157,996
Daniel MichaelDirectorFT$110,302$28,255$138,557
Tony LawsonDirectorFT$100,621$27,613$128,234
Shawn McCourtDirectorFT$108,783$9,194$117,977

Board Members and Trustees

NameTitle
Thomas RichtmanChair
Jacqueline L HallbergPresident
Robert J KlugVice-chair
Michelle MasonDirector - Thru 2/2015
Joan B FarrellAssistant Secretary
Charles J StadlerAssistant Treasurer
Dennis McNallySecretary
Timothy MattkeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ott Development INCConstruction Service2100 PEWAUKEE ROAD E, Waukesha, WI 53188$4,616,648
MSI General CorpConstruction ServiceW215 E Wisconsin Avenue, Oconomowoc, WI 53066$621,905
Wilson Marketing Group LLCBroker Service1755 N Brown Road, Lawrenceville, GA 30043$210,847
Tovar Snow ProfessionalsSnow Removal195 Penny Avenue, East Dundee, IL 60118$172,204
Winter Services INCSnow Removal2100 S 116TH STREET, West Allis, WI 53227$167,099
Revenue and Support

Revenue Composition

Contributions and Grants
$95,682,002
Program Service Revenue
$0
Investment Income
$56,241
Other Revenue
$47,312,896
All Other Contributions
$95,682,002
Change in Net Assets
$2,905,644

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$92,349,231net selling price
Books and Publications-$2,046,155net selling price
Other Non Cash Contri Table13,200,777$1,236,274net selling price
Cars and Other Vehicles278$50,342net selling price
Total Noncash Contributions13,201,055$95,682,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$142,999,203
Revenue Not Reported on Financial Statements
$51,936
Revenue Not Reported on Form 990
$101,098,944
Other Revenue Adjustments
$51,936
Total Revenue per Audited Statements
$244,098,147
Total Revenue per Form 990
$143,051,139
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,220,555
Other Expenses$53,249,562
Grants and Similar Amounts Paid$21,675,378
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$52,210,638-$52,210,638
Grants to Domestic Orgs$21,675,378--$21,675,378
Occupancy-$17,132,100-$17,132,100
Depreciation Depletion-$8,977,009-$8,977,009
Other Employee Benefits-$6,653,395-$6,653,395
Fees for Services Other-$4,721,560-$4,721,560
Payroll Taxes-$4,172,746-$4,172,746
Office Expenses-$3,660,223-$3,660,223
Advertising-$2,253,914-$2,253,914
Other Expenses-$1,784,858-$1,784,858
Pension Plan Contributions-$1,581,917-$1,581,917
Travel-$1,256,268-$1,256,268
Current Officers, Directors, Trustees, and Key Employees-$601,859-$601,859
Information Technology-$574,284-$574,284
Insurance-$557,930-$557,930
Fees for Services Legal-$90,635-$90,635
Conferences and Meetings-$84,701-$84,701
Interest-$29,545-$29,545
Total Functional Expenses$21,675,378$118,470,117$0$140,145,495

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$241,244,439
Expenses per Audited Statements$140,145,495
Total Expenses per Form 990$140,145,495
Expenses Not Reported on Form 990$101,098,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of Southeastern Wi IncGreendale, WI501(c)(3)Grant - See Form 990, Part Iii, Line 4a.$21,675,378
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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

LiabilityAmount
Capital Lease - Equipment$1,532,695
Due to Affiliated Goodwills$7,178
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
Filing and Contact Details

Filer

Filer Name
Goodwill Retail Services Inc
EIN
39-2040239
In Care Of
% TAMARA T JUNG
Phone
4148474200
Address
5400 SOUTH 60TH STREET, GREENDALE, WI 53129

Signing Officer

Name
Tamara T Jung
Title
CFO
Phone
4148474200
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacqueline L Hallberg
Formed
2001
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
5,943
Volunteers
0

Preparer

Firm
Grant Thornton LLP
Address
100 E Wisconsin Ave, Milwaukee, WI 53202
Preparer
Michelle L Weber
Phone
4142898200
Supplemental Narrative

Additional Explanations

Form 990 Review

“PART VI, LINE 11A Members of the Audit and Compliance Committee of the Board of Directors reviewed the Form at its June 15, 2016 Committee meeting. In addition, Members of the Full Board were provided with an electronic copy of the Form on June 20, 2016.”

Written Conflict of Interest Policy

“PART VI, 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.”

Compensation Determination

“PART VI, 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.”

Public Availability

“SECTION 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.”

Financial Statement Notes

Liability for Accounting for Uncertainty in Income Taxes

“PART X Goodwill Industries of Southeastern Wisconsin, Inc., Goodwill Industries of Metropolitan Chicago, Inc. and Goodwill Retail Services, Inc. have received determination letters from the Internal Revenue Service indicating that they are exempt from federal income taxes except for taxes pertaining to unrelated business income under Section 501(c)(3) of the Internal Revenue Code. 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 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. Goodwill files information returns in the U.S. Federal and the states of Wisconsin and Illinois jurisdictions. Tax years open under the Federal statute of limitations include 2012 through 2015. Tax years open under state of Wisconsin and state of Illinois statutes include 2011 through 2015.”

Reconciliation of Revenue

“PART XI Line 2d Cost of goods sold included on revenue statement 6,161,753 In-Kind Contributions Recognized for book purposes at Retail Value 94,937,191 ---------- Total 101,098,944 Line 4b Gain on Sale of Assets 51,936”

Reconciliation of Expenses

“PART XII Line 2d Cost of goods sold included on revenue statement 6,161,753 In-Kind Contributions Recognized for book purposes at Retail Value 94,937,191 ---------- Total 101,098,944”

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IRS990/Desc0Goodwill Retail Services, Inc. ("Goodwill Retail") provides a source of income to promote the charitable mission of its parent corporation, Goodwill Industries of Southeastern Wisconsin, Inc., including that organization's numerous programs for providing training, employment, and supportive services for individuals with disabilities or disadvantages. Goodwill Retail operated 62 stores during 2015, providing employment opportunities and revenue to further Goodwill's mission. Goodwill Retail provides work opportunities for local residents, many of whom have some kind of barrier to employment - at the end of 2015, 3,291 people were employed. All employees receive job training on topics such as Goodwill's mission, customer service, Kaizen process improvement, 5S workplace organization, and safety. Goodwill Retail's store and donation centers provide a convenient place for people to donate previously-owned goods. During 2015, Goodwill Retail recorded 3.6 million donor transactions of household items from individuals in the communities served. Those donated items are processed by Goodwill Retail employees and sold to the general public at affordable prices in Goodwill Retail outlets. In keeping with Goodwill's re-use/recycle philosophy, Goodwill Retail makes an effort to maximize the usefulness of every item donated to Goodwill. Items that are not sold through Goodwill Retail stores are generally in poor condition (for example, torn, stained, or with broken zippers). Those items are sold either to recyclers or to foreign markets, thereby generating additional income to support Goodwill's mission-based programs and also reducing the amount of waste that otherwise would be landfilled. In 2015, Goodwill diverted 75.7 million pounds of textiles, household goods, and other items from landfills. Goodwill Retail actively participates in public assistance programs with various governmental and other not-for-profit organizations to distribute donated goods to persons in need. At every Goodwill store in southeastern Wisconsin and northern Illinois, needy persons in these programs can exchange vouchers for useful merchandise at no cost. Goodwill Retail partners with numerous local human services agencies to provide work opportunities for people receiving services. In 2015, Goodwill Retail provided work opportunities for 105 individuals being served by partner agencies.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Robert J Klug
IRS990/Form990PartVIISectionAGrp/PersonNm1Michelle Mason
IRS990/Form990PartVIISectionAGrp/PersonNm2Timothy Mattke
IRS990/Form990PartVIISectionAGrp/PersonNm3Dennis McNally
IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Richtman
IRS990/Form990PartVIISectionAGrp/PersonNm5Vicki Holschuh
IRS990/Form990PartVIISectionAGrp/PersonNm6JACQUELINE L HALLBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES J STADLER
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN B FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9BILLIE TORRENTT
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm11DANIEL MICHAEL
IRS990/Form990PartVIISectionAGrp/PersonNm12Shawn McCourt
IRS990/Form990PartVIISectionAGrp/PersonNm13Tony Lawson
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director - Thru 2/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5Senior VP/Chief Retail Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GOODWILL RETAIL SERVICES, INC. ("GOODWILL RETAIL") IS A NONSTOCK, NOT-FOR-PROFIT WISCONSIN CORPORATION, WHOSE SOLE MEMBER IS GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN, INC. ("GOODWILL"), A WISCONSIN NONSTOCK, NOT-FOR-PROFIT CORPORATION WITH 501(C)(3) STATUS. GOODWILL RETAIL SHARES THE MISSION OF ITS PARENT COMPANY, WHICH 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 INTELLECTUAL DISABILITIES, MENTAL HEALTH ISSUES, SKILL LIMITATIONS, LACK OF EDUCATION AND JOB PREPARATION, COMMUNICATION CHALLENGES, AND OTHER SOCIO-ECONOMIC DISADVANTAGES. GOODWILL PURSUES ITS MISSION IN TWO WAYS. THE FIRST IS BY EMPLOYING PEOPLE WITH DISABILITIES AND DISADVANTAGES WITHIN THE ORGANIZATION'S OWN OPERATIONS. THE SECOND IS BY PROVIDING SOCIAL SERVICES, COMMUNITY PROGRAMS, VOCATIONAL TRAINING, TRANSITIONAL EMPLOYMENT, EMPLOYMENT SERVICES, AND SUPPORTIVE SERVICES
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IRS990/NetAssetsOrFundBalancesEOYAmt034542617
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt051936
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt046620021
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IRS990/OfficeExpensesGrp/TotalAmt03660223
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0873059
IRS990/PrincipalOfficerNm0JACQUELINE L HALLBERG
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,208,255
Liabilities
$12,665,638
Net assets
$34,542,617
Revenue
$143,051,139
Expenses
$140,145,495
Net income
$2,905,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$154$112$42.2$203$206$2.29
2023Detailed filing. Detailed filing data is available for this year.$143$98.4$44.5$206$212$6.13
2022Detailed filing. Detailed filing data is available for this year.$139$88.6$50.6$200$205$4.88
2021Detailed filing. Detailed filing data is available for this year.$150$94.6$55.5$198$170$27.7
2020Detailed filing. Detailed filing data is available for this year.$136$107$29.7$135$134$1.04
2019Detailed filing. Detailed filing data is available for this year.$123$92.7$30.4$171$177$5.67
2018Detailed filing. Detailed filing data is available for this year.$49.4$13.8$35.6$161$159$2.47
2017Detailed filing. Detailed filing data is available for this year.$47.0$13.8$33.2$155$161$5.08
2016Detailed filing. Detailed filing data is available for this year.$51.5$13.2$38.3$145$141$3.72
2015Detailed filing. Detailed filing data is available for this year.$47.2$12.7$34.5$143$140$2.91
2014Detailed filing. Detailed filing data is available for this year.$43.2$11.6$31.6$131$129$1.94
2013Detailed filing. Detailed filing data is available for this year.$40.4$10.7$29.7$127$126$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$7.87$28.5$109
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$6.02$23.7$87.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$4.93$17.4$71.7