Civic Intelligence

Helping Hand of Goodwill Industries Extended Employment Sheltered Work

990 • Fiscal year 2017 • EIN 43-1195708

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.MOKANGOODWILL.ORG

View Organization Page

1817 CampbellKansas City, MO 64108

(816) 842-7425

Siviq Scores

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

Liabilities / Assets

26th percentile

0.03x

Higher debt load relative to assets than 26% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

71st percentile

$175,004

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

4.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$7,974,415

Up $809,511 (+11%) from 2016

Net Assets

Up

$7,739,173

Up $833,655 (+12%) from 2016

Liabilities

Down

$235,242

Down $24,144 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin77th percentile

Revenue

Up

$4,559,197

Up $173,301 (+4.0%) from 2016

Expenses

Down

$3,725,542

Down $63,171 (-1.7%) from 2016

Net Income

Up

$833,655

Up $236,472 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,556,376Liabilities 2010: $400,465Net Assets 2010: $5,155,9112010Assets 2011: $5,949,461Liabilities 2011: $653,394Net Assets 2011: $5,296,0672011Assets 2012: $6,165,428Liabilities 2012: $486,920Net Assets 2012: $5,678,5082012Assets 2013: $6,257,536Liabilities 2013: $608,835Net Assets 2013: $5,648,7012013Assets 2014: $6,223,637Liabilities 2014: $247,800Net Assets 2014: $5,975,8372014Assets 2015: $6,628,994Liabilities 2015: $320,659Net Assets 2015: $6,308,3352015Assets 2016: $7,164,904Liabilities 2016: $259,386Net Assets 2016: $6,905,5182016Assets 2017: $7,974,415Liabilities 2017: $235,242Net Assets 2017: $7,739,1732017Assets 2018: $8,857,449Liabilities 2018: $252,063Net Assets 2018: $8,605,3862018Assets 2019: $10,373,766Liabilities 2019: $229,155Net Assets 2019: $10,144,6112019Assets 2020: $11,689,339Liabilities 2020: $440,443Net Assets 2020: $11,248,8962020Assets 2021: $1,058,680Liabilities 2021: $164,980Net Assets 2021: $893,7002021Assets 2022: $2,484,754Liabilities 2022: $199,525Net Assets 2022: $2,285,2292022Assets 2023: $3,982,981Liabilities 2023: $187,977Net Assets 2023: $3,795,0042023

Highlighted filing

2017

Assets$7,974,415
Liabilities$235,242
Net Assets$7,739,173
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,223,5522010Expenses 2011: $5,023,4452011Expenses 2012: $4,567,6762012Revenue 2013: $4,538,738Expenses 2013: $4,568,545Net Income 2013: -$29,8072013Revenue 2014: $4,354,566Expenses 2014: $4,027,430Net Income 2014: $327,1362014Revenue 2015: $4,385,298Expenses 2015: $4,052,800Net Income 2015: $332,4982015Revenue 2016: $4,385,896Expenses 2016: $3,788,713Net Income 2016: $597,1832016Revenue 2017: $4,559,197Expenses 2017: $3,725,542Net Income 2017: $833,6552017Revenue 2018: $4,698,324Expenses 2018: $3,832,111Net Income 2018: $866,2132018Revenue 2019: $4,797,704Expenses 2019: $3,258,479Net Income 2019: $1,539,2252019Revenue 2020: $4,999,123Expenses 2020: $3,622,509Net Income 2020: $1,376,6142020Revenue 2021: $4,932,561Expenses 2021: $3,474,973Net Income 2021: $1,457,5882021Revenue 2022: $4,970,938Expenses 2022: $3,579,409Net Income 2022: $1,391,5292022Revenue 2023: $5,488,046Expenses 2023: $3,976,089Net Income 2023: $1,511,9572023

Highlighted filing

2017

Revenue$4,559,197
Expenses$3,725,542
Net Income$833,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$4,559,197
Mission and Program Overview

Mission

Helping people with disabilities obtain employment and provide continuing support while working in ability one government contracts or in mobile workgroups throughout the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$534,025$613,537▲ $79,512
Cash and Non-Interest-Bearing Accounts$455,869$465,181▲ $9,312
Land, Buildings, and Equipment, Net$137,603$156,062▲ $18,459
Inventories for Sale or Use$33,570$41,005▲ $7,435
Savings and Temporary Cash Investments$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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$7,164,904$7,974,415▲ $809,511
Other Assets Total$6,003,837$6,698,630▲ $694,793
Liabilities
Accounts Payable and Accrued Expenses$191,425$212,221▲ $20,796
Mortgage Notes Payable Secured by Investment Property$67,961$23,021▼ $44,940
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$259,386$235,242▼ $24,144
Net Assets / Fund Balance
Unrestricted Net Assets$6,905,518$7,739,173▲ $833,655
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$6,905,518$7,739,173▲ $833,655
Total Liabilities and Net Assets / Fund Balance$7,164,904$7,974,415▲ $809,511

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$96,170$238,685$334,855
Other Land Buildings$59,892$149,552$209,444
Other Assets Org$6,698,630--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Greer MonicaCFOPT$125,741$125,741

Board Members and Trustees

NameTitle
Allen JeremyDirector, Chair
Williams StefanyPresident/CEO
Mclaughlin Lesley SiobhanDirector, Vice Chair
Degnan TimothyBoard Member Emeritus
Abarca ManuelDirector
Abdullahi HayatDirector
Barton C RobertDirector
Cahill PattyDirector
Dorrian Keith PDirector
Hamilton StevenDirector
Hickok LisaDirector
Luck AmyDirector
Schade JodiDirector
Wiedenkeller KeithDirector
Winger ChristopherDirector
Robinson RobertDirector,
Otis RickDirector, Secretary
Baber JerryDirector, Treasurer
Bentley KevinInterim CEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Source AmericaContract ConsultingPO BOX 79424, Baltimore, MD 21279-0424$174,202
Revenue and Support

Revenue Composition

Contributions and Grants
$4,552,936
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$5,961
Change in Net Assets
$833,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,692,713
Other Expenses$1,032,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,990,178--$1,990,178
Pension Plan Contributions$494,671--$494,671
Fees for Services Management-$314,056-$314,056
Fees for Services Other$171,370--$171,370
Payroll Taxes$158,166--$158,166
Insurance$69,768--$69,768
Depreciation Depletion$65,138--$65,138
Other Employee Benefits$49,698--$49,698
Travel$34,066--$34,066
Occupancy$18,352--$18,352
Other Expenses$10,021--$0
Office Expenses$3,956--$3,956
Interest$2,476--$2,476
Conferences and Meetings$2,091--$2,091
All Other Expenses$339--$339
Advertising$36--$36
Total Functional Expenses$3,411,486$314,056$0$3,725,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The board of directors also serve as board members of goodwill of western missouri & eastern kansas. Stefany williams, kevin bentley and monica greer were employed and compensated by goodwill of western missouri & eastern kansas, a related tax-exempt entity, in 2017.”

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

“An independent accounting firm prepares and reviews the 990. The draft 990 is then reviewed by the ceo and cfo of the organization. Any questions or concerns are addressed at that time and any adjustments that need to be made are made. The final form 990, with all required schedules, is provided to all finance committee members for review prior to filing.”

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

“An annual statement is obtained from each officer and member of the board stating if there are any conflicts of interest or other issues that might result in a conflict of interest. These are reviewed and recommendations are made regarding any identified conflict. This can include abstaining from voting on a item in conflict or being asked to step down from the board.”

Form 990, Part VI, Section C, Line 19

“Goodwill of western missouri and eastern kansas operates a website, the address is www.mokangoodwill.org. The agency's website highlights services, donations, and store sites and has an icon for fraud reporting. This is a website hosted by ethics point. Through this portal are the current policies on conflicts of interest, whistle blower, and our code of conduct. This site allows anyone to make fraud reports anonymously while engaging in on-line conversations. The organization provides upon request, copies of our articles of incorporation and by-laws. Audited financial statements are made available through www.mokangoodwill.org, the local community foundation (www.gkccf.org) and by request.”

Form 990, Part VII

“The compensation is provided by goodwill of western missouri and eastern kansas, a related entity, for services to both entities.”

Filing and Contact Details

Filer

Filer Name
Helping Hand of Goodwill Industries Ext Emp
EIN
43-1195708
In Care Of
% JAY KETTERLING
Phone
8168427425
Address
1817 CAMPBELL, KANSAS CITY, MO 64108

Signing Officer

Name
Edward J Lada Jr
Title
CEO
Phone
8168427425
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremiah Allen
Formed
1967
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
146
Volunteers
0

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“CONTRACT SERVICES PROGRAM - Our mission comes to life by empowering people who want to begin, maintain or advance their career. Goodwill operates two government contracts to provide janitorial services to the GSA and the DOD buildings. We provide training and employment to 53 individuals, many of whom have a significant disability and otherwise may have difficulty finding a job. In addition, the income earned from these contracts is, in turn, used to support the related mission of Goodwill of Western Missouri and Eastern Kansas by providing funding for the training, job placement, work supports and related services provided through the GoodWorks Centers.”

Form 990, Part IX

“The helping hand of goodwill industries extended employment sheltered workshop is a part of the agency known as goodwill of western missouri and eastern kansas. That agency supports the sheltered workshop to include the management and general expenses which are included in that agency's form 990.”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5CAHILL PATTY
IRS990/Form990PartVIISectionAGrp/PersonNm6DORRIAN KEITH P
IRS990/Form990PartVIISectionAGrp/PersonNm7HICKOK LISA
IRS990/Form990PartVIISectionAGrp/PersonNm8MCLAUGHLIN LESLEY SIOBHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9OTIS RICK
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IRS990/Form990PartVIISectionAGrp/PersonNm13DEGNAN TIMOTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14LUCK AMY
IRS990/Form990PartVIISectionAGrp/PersonNm15WIEDENKELLER KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm16HAMILTON STEVEN
IRS990/Form990PartVIISectionAGrp/PersonNm17GREER MONICA
IRS990/Form990PartVIISectionAGrp/PersonNm18WILLIAMS STEFANY
IRS990/Form990PartVIISectionAGrp/PersonNm19BENTLEY KEVIN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18169978
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19142190
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR,
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19INTERIM CEO
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IRS990/FormationYr01967
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt04541270
IRS990/GrantAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt04559197
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt069768
IRS990/InsuranceGrp/TotalAmt069768
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt02476
IRS990/InterestGrp/TotalAmt02476
IRS990/InventoriesForSaleOrUseGrp/BOYAmt033570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt041005
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0388237
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137603
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0156062
IRS990/LandBldgEquipCostOrOtherBssAmt0544299
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt067961
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023021
IRS990/NetAssetsOrFundBalancesBOYAmt06905518
IRS990/NetAssetsOrFundBalancesEOYAmt07739173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018352
IRS990/OccupancyGrp/TotalAmt018352
IRS990/OfficeExpensesGrp/ProgramServicesAmt03956
IRS990/OfficeExpensesGrp/TotalAmt03956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06003837
IRS990/OtherAssetsTotalGrp/EOYAmt06698630
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049698
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049698
IRS990/OtherExpensesGrp/Desc0Janitorial Supplies
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3_
IRS990/OtherExpensesGrp/ProgramServicesAmt0304899
IRS990/OtherExpensesGrp/ProgramServicesAmt136261
IRS990/OtherExpensesGrp/ProgramServicesAmt210021
IRS990/OtherExpensesGrp/TotalAmt0304899
IRS990/OtherExpensesGrp/TotalAmt136261
IRS990/OtherExpensesGrp/TotalAmt210021
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherLiabilitiesGrp/BOYAmt00
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0All Other Misc Revenue
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05961
IRS990/OtherRevenueTotalAmt05961
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01990178
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158166
IRS990/PayrollTaxesGrp/TotalAmt0158166
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0494671
IRS990/PensionPlanContributionsGrp/TotalAmt0494671
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEREMIAH ALLEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EXTENDED EMPLOYMENT SERVICES PROGRAM - GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS PROVIDE VOCATIONAL SERVICES TO THE SEVERELY DISABLED INDIVIDUAL THROUGH EITHER A TRADITIONAL SUPPORTED WORKSHOP ENVIRONMENT OR A COMMUNITY BASED SUPPORTED ENCLAVE PROGRAM. WE HAVE 35 INDIVIDUALS IN THESE PROGRAMS THAT FOCUS ON INTENSE SUPPORT SERVICES, JOB TRAINING, PROMOTING INDEPENDENCE AND ENHANCING DIGNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0409057
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,974,415
Liabilities
$235,242
Net assets
$7,739,173
Revenue
$4,559,197
Expenses
$3,725,542
Net income
$833,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.19$3.80$5.49$3.98$1.51
2022Detailed filing. Detailed filing data is available for this year.$2.48$0.20$2.29$4.97$3.58$1.39
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.89$4.93$3.47$1.46
2020Detailed filing. Detailed filing data is available for this year.$11.7$0.44$11.2$5.00$3.62$1.38
2019Detailed filing. Detailed filing data is available for this year.$10.4$0.23$10.1$4.80$3.26$1.54
2018Detailed filing. Detailed filing data is available for this year.$8.86$0.25$8.61$4.70$3.83$0.87
2017Detailed filing. Detailed filing data is available for this year.$7.97$0.24$7.74$4.56$3.73$0.83
2016Detailed filing. Detailed filing data is available for this year.$7.16$0.26$6.91$4.39$3.79$0.60
2015Detailed filing. Detailed filing data is available for this year.$6.63$0.32$6.31$4.39$4.05$0.33
2014Detailed filing. Detailed filing data is available for this year.$6.22$0.25$5.98$4.35$4.03$0.33
2013Detailed filing. Detailed filing data is available for this year.$6.26$0.61$5.65$4.54$4.57$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$0.49$5.68$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.65$5.30$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.40$5.16$5.22