Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Independent Industries Inc
EIN 43-2017147 • 501(c)3 • Louisville, KY
Profile
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day rehabilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $1,316,173 (-100%) from 2015
Liabilities
Down$0
Down $1,987,841 (-100%) from 2015
Net Assets
Up$0
Up $671,668 (+100%) from 2015
Revenue
Down$7,693
Down $398,749 (-98%) from 2015
Expenses
Down$4,837
Down $659,253 (-99%) from 2015
Net Income
Up$2,856
Up $260,504 (+101%) from 2015
Trend Graphs
Filings
Most recent year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $7,693
- Expenses
- $4,837
- Net income
- $2,856
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Jan 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $7,693
Mission and Program Overview
Mission
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services. It accomplishes this in large part by operating a light manufacturing production facility and day rehabilitation program while also receiving beneficial support services provided by goodwill industries of kentucky, inc.
Independent industries seeks to promote economic self-sufficiency and social integration for people with disabilities or other disadvantages through supported employment, employee development, comprehensive evaluation, and rehabilitation services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,036,427 | $0 | ▼ $1,036,427 |
| Investments Other Securities | $164,983 | $0 | ▼ $164,983 |
| Cash and Non-Interest-Bearing Accounts | $98,614 | $0 | ▼ $98,614 |
| Prepaid Expenses and Deferred Charges | $16,149 | $0 | ▼ $16,149 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,316,173 | $0 | ▼ $1,316,173 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $1,980,413 | $0 | ▼ $1,980,413 |
| Accounts Payable and Accrued Expenses | $7,428 | $0 | ▼ $7,428 |
| Total Liabilities | $1,987,841 | $0 | ▼ $1,987,841 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $164,983 | $0 | ▼ $164,983 |
| Temporarily Rstr Net Assets | $53,000 | $0 | ▼ $53,000 |
| Unrestricted Net Assets | $-889,651 | $0 | ▲ $889,651 |
| Total Net Assets Fund Balance | $-671,668 | $0 | ▲ $671,668 |
| Total Liabilities and Net Assets / Fund Balance | $1,316,173 | $0 | ▼ $1,316,173 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $164,983 | - | ▲ $7,694 | $172,677 | - |
| 2015 | $165,948 | - | ▼ $965 | - | $164,983 |
| 2014 | $152,627 | - | ▲ $13,321 | - | $165,948 |
| 2013 | $135,660 | - | ▲ $16,967 | - | $152,627 |
| 2012 | $183,470 | - | ▲ $26,473 | $74,283 | $135,660 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $7,693
- Other Revenue
- $0
- Change in Net Assets
- $2,856
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | - | $3,452 | - | $3,452 |
| Office Expenses | - | $1,385 | - | $1,385 |
| Total Functional Expenses | $0 | $4,837 | $0 | $4,837 |
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 |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The board of directors for independent industries (the "subsidiary") disbanded at january 28, 2015. All decisions regarding governing body and management were transferred to goodwill industries of kentucky, inc. (the "parent").”
Form 990, Part VI, Section A, Line 7A
“The board of directors for independent industries (the "subsidiary") disbanded at january 28, 2015. All decisions regarding governing body and management were transferred to goodwill industries of kentucky, inc. (the "parent").”
Form 990, Part VI, Section A, Line 7B
“The board of directors for independent industries (the "subsidiary") disbanded at january 28, 2015. All decisions regarding governing body and management were transferred to goodwill industries of kentucky, inc. (the "parent").”
Form 990, Part VI, Section B, Line 11
“All activities of independent industries ceased in july 2015. As indicated previously, the board of directors for independent industries has disbanded at january 28, 2015. The responsibilities borne by the organization's board of directors have been transferred to the sole member of the corporation, goodwill industries of kentucky, inc. The draft form 990 return, all attached schedules, and accompanying explanation sheets are presented to goodwill industries' audit committee and the goodwill industries board for review and approval.”
Form 990, Part VI, Section B, Line 12C
“The board for independent industries, inc. Disbanded effective january 28, 2015. All board matters were decided by the sole member and parent organzation, goodwill industries of kentucky, inc.”
Form 990, Part VI, Section C, Line 19
“In an effort to make its financial statements available to the public, independent industries, inc. Places each year's 990 tax return and annual report on its affiliate company's (goodwill industries of kentucky's) website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
Form 990, Part VII
“The board of independent industries disbanded in july of 2015. All decisions regarding compensation were determined by goodwill industries of kentucky.”
Filing and Contact Details
Filer
- Filer Name
- Independent Industries Inc
- EIN
- 43-2017147
- Phone
- 5022721700
- Address
- 1325 S FOURTH STREET, LOUISVILLE, KY 40208
Signing Officer
- Name
- Amy Luttrell
- Title
- Pres - Goodwill Industries of Ky
- Phone
- 5022721700
- Signed
- 2017-01-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Luttrell
- Formed
- 2003
- Legal Domicile
- Ky
- Voting Board Members
- 1
- Independent Board Members
- 0
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“Goodwill industries of kentucky, inc., a kentucky nonprofit corporation (the "parent") was the sole member of independent industries, inc., a kentucky nonprofit corporation (the "subsidiary"). The board of directors of the subsidiary approved a plan of merger on january 28, 2015 whereby the subsidiary would be merged with and into the parent and the parent board of directors approved the action. Independent industries, inc. Was merged with and into goodwill industries of kentucky, inc., which is the surviving corporation. Thus, all program service activities performed in the past by the subsidiary are now being transferred to the parent. This caused the ceasing of all program service activities for independent industries. The merger was effective as of june 7, 2016 (the "effective date").”
FORM 990, PART XI, LINE 9:
“Intercompany transfers 668,812.”
Form 990, Part XII, Line 2C
“Independent industries, inc. Is a part of goodwill industries of kentucky inc.'s consolidated financial statements. The audit is reviewed and approved by the administrative office staff of the parent organization, goodwill industries of kentucky and then presented to the goodwill industries of kentucky audit committee for full review and acceptance. The audit committee reports to the goodwill industries of kentucky board of directors the results of the audit and the board accepts the final audit. The selection of the independent accounting firm is conducted through the goodwill industries of kentucky audit committee.”
Financial Statement Notes
PART V, LINE 4:
“Endowment distributions are utilized for operating expenditures of the programs. The endowments, while permanently restricted, were not donor restricted. Upon dissolution of the organization the endowment funds were transfered to an existing agency endowment fund maintained by the parent organization, goodwill industries of kentucky, inc.”
PART X, LINE 2:
“Independent industries, inc. Is exempt from income taxes under the provisions of section 501(c)(3) of the internal revenue code ("irc"). Goodwill recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying consolidated financial statements. Goodwill's 2010 to 2013 tax years remain open and subject to examination.”
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3737496 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4024 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3472 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | -778 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6760 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00150 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00130 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 741 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1235 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3395 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4608851 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 501182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 946584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1874467 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1286618 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4608851 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 505947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 951291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1874467 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1287259 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4619006 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 164983 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 7694 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 172677 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 165948 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 164983 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -965 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 165948 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13321 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 152627 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16967 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 183470 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 135660 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 26473 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 74283 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | ENDOWMENT DISTRIBUTIONS ARE UTILIZED FOR OPERATING EXPENDITURES OF THE PROGRAMS. THE ENDOWMENTS, WHILE PERMANENTLY RESTRICTED, WERE NOT DONOR RESTRICTED. UPON DISSOLUTION OF THE ORGANIZATION THE ENDOWMENT FUNDS WERE TRANSFERED TO AN EXISTING AGENCY ENDOWMENT FUND MAINTAINED BY THE PARENT ORGANIZATION, GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INDEPENDENT INDUSTRIES, INC. IS EXEMPT FROM INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC"). GOODWILL RECOGNIZES UNCERTAIN INCOME TAX POSITIONS USING THE "MORE-LIKELY-THAN-NOT" APPROACH AS DEFINED IN THE ASC. NO LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN RECORDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. GOODWILL'S 2010 TO 2013 TAX YEARS REMAIN OPEN AND SUBJECT TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 1 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | TRANSFER OF NET ASSETS DUE TO TERMINATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | TRANSFER OF NET ASSETS DUE TO TERMINATION |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF KENTUCKY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | GOODWILL INDUSTRIES OF KENTUCKY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2016-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 1 | 2016-09-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 610475284 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 1 | 610475284 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 829133 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 1 | 160321 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | BOOK VALUE OF CASH, INVESTMENT AND RECEIVABLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 1 | BOOK VALUE OF CASH AND INVESTMENT |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 1325 SOUTH 4TH STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 1 | 1325 SOUTH 4TH STREET |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 1 | LOUISVILLE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 1 | KY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 40208 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 1 | 40220 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | PERSON(S) INVOLVED: SHELLY BUNTAIN |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 1 | EXPLANATION OF INVOLVEMENT: SHE IS NOW WORKING FOR GOODWILL INDUSTRIES OF KENTUCKY, INC. DUE TO INDEPENDENT LIQUIDATION. |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 2 | INDEPENDENT PAID ALL OUTSTANDING INVOICES AFTER LIQUIDATION |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 3 | GOODWILL INDUSTRIES OF KENTUCKY, INC., A KENTUCKY NONPROFIT CORPORATION (THE "PARENT") WAS THE SOLE MEMBER OF INDEPENDENT INDUSTRIES, INC., A KENTUCKY NONPROFIT CORPORATION (THE "SUBSIDIARY").THE BOARD OF DIRECTORS OF THE SUBSIDIARY APPROVED A PLAN OF MERGER ON JANUARY 28, 2015 WHEREBY THE SUBSIDIARY WOULD BE MERGED WITH AND INTO THE PARENT AND THE PARENT BOARD OF DIRECTORS APPROVED THE ACTION. INDEPENDENT INDUSTRIES, INC. WAS MERGED WITH AND INTO GOODWILL INDUSTRIES OF KENTUCKY, INC., WHICH IS THE SURVIVING CORPORATION. THUS, ALL PROGRAM SERVICE ACTIVITIES PERFORMED IN THE PAST BY THE SUBSIDIARY WERE TRANSFERRED TO THE PARENT; CEASING OF ALL PROGRAM SERVICE ACTIVITIES FOR INDEPENDENT INDUSTRIES.THE MERGER WAS EFFECTIVE AS OF JUNE 7, 2016 (THE "EFFECTIVE DATE") HOWEVER CERTAIN ACCOUNTING FUNCTIONS REMAINED IN PLACE AS INDEPENDENT INDUSTRIES CONTINUTED TO WIND DOWN THROUGH SEPTEMBER 30,2016. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART I, LINE 2E: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART I, LINE 6C: |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | SCHEDULE N PART I - ADDITIONAL INFORMATION |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GOODWILL INDUSTRIES OF KENTUCKY, INC., A KENTUCKY NONPROFIT CORPORATION (THE "PARENT") WAS THE SOLE MEMBER OF INDEPENDENT INDUSTRIES, INC., A KENTUCKY NONPROFIT CORPORATION (THE "SUBSIDIARY"). THE BOARD OF DIRECTORS OF THE SUBSIDIARY APPROVED A PLAN OF MERGER ON JANUARY 28, 2015 WHEREBY THE SUBSIDIARY WOULD BE MERGED WITH AND INTO THE PARENT AND THE PARENT BOARD OF DIRECTORS APPROVED THE ACTION. INDEPENDENT INDUSTRIES, INC. WAS MERGED WITH AND INTO GOODWILL INDUSTRIES OF KENTUCKY, INC., WHICH IS THE SURVIVING CORPORATION. THUS, ALL PROGRAM SERVICE ACTIVITIES PERFORMED IN THE PAST BY THE SUBSIDIARY ARE NOW BEING TRANSFERRED TO THE PARENT. THIS CAUSED THE CEASING OF ALL PROGRAM SERVICE ACTIVITIES FOR INDEPENDENT INDUSTRIES. THE MERGER WAS EFFECTIVE AS OF JUNE 7, 2016 (THE "EFFECTIVE DATE"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS FOR INDEPENDENT INDUSTRIES (THE "SUBSIDIARY") DISBANDED AT JANUARY 28, 2015. ALL DECISIONS REGARDING GOVERNING BODY AND MANAGEMENT WERE TRANSFERRED TO GOODWILL INDUSTRIES OF KENTUCKY, INC. (THE "PARENT"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS FOR INDEPENDENT INDUSTRIES (THE "SUBSIDIARY") DISBANDED AT JANUARY 28, 2015. ALL DECISIONS REGARDING GOVERNING BODY AND MANAGEMENT WERE TRANSFERRED TO GOODWILL INDUSTRIES OF KENTUCKY, INC. (THE "PARENT"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS FOR INDEPENDENT INDUSTRIES (THE "SUBSIDIARY") DISBANDED AT JANUARY 28, 2015. ALL DECISIONS REGARDING GOVERNING BODY AND MANAGEMENT WERE TRANSFERRED TO GOODWILL INDUSTRIES OF KENTUCKY, INC. (THE "PARENT"). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL ACTIVITIES OF INDEPENDENT INDUSTRIES CEASED IN JULY 2015. AS INDICATED PREVIOUSLY, THE BOARD OF DIRECTORS FOR INDEPENDENT INDUSTRIES HAS DISBANDED AT JANUARY 28, 2015. THE RESPONSIBILITIES BORNE BY THE ORGANIZATION'S BOARD OF DIRECTORS HAVE BEEN TRANSFERRED TO THE SOLE MEMBER OF THE CORPORATION, GOODWILL INDUSTRIES OF KENTUCKY, INC. THE DRAFT FORM 990 RETURN, ALL ATTACHED SCHEDULES, AND ACCOMPANYING EXPLANATION SHEETS ARE PRESENTED TO GOODWILL INDUSTRIES' AUDIT COMMITTEE AND THE GOODWILL INDUSTRIES BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD FOR INDEPENDENT INDUSTRIES, INC. DISBANDED EFFECTIVE JANUARY 28, 2015. ALL BOARD MATTERS WERE DECIDED BY THE SOLE MEMBER AND PARENT ORGANZATION, GOODWILL INDUSTRIES OF KENTUCKY, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | IN AN EFFORT TO MAKE ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, INDEPENDENT INDUSTRIES, INC. PLACES EACH YEAR'S 990 TAX RETURN AND ANNUAL REPORT ON ITS AFFILIATE COMPANY'S (GOODWILL INDUSTRIES OF KENTUCKY'S) WEBSITE. THE ANNUAL REPORT IS ALSO BROADLY DISTRIBUTED IN COMMUNITIES IN WHICH THE COMPANY OPERATES. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE PROVIDED TO THOSE WHO REQUEST THEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF INDEPENDENT INDUSTRIES DISBANDED IN JULY OF 2015. ALL DECISIONS REGARDING COMPENSATION WERE DETERMINED BY GOODWILL INDUSTRIES OF KENTUCKY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | INTERCOMPANY TRANSFERS 668,812. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | INDEPENDENT INDUSTRIES, INC. IS A PART OF GOODWILL INDUSTRIES OF KENTUCKY INC.'S CONSOLIDATED FINANCIAL STATEMENTS. THE AUDIT IS REVIEWED AND APPROVED BY THE ADMINISTRATIVE OFFICE STAFF OF THE PARENT ORGANIZATION, GOODWILL INDUSTRIES OF KENTUCKY AND THEN PRESENTED TO THE GOODWILL INDUSTRIES OF KENTUCKY AUDIT COMMITTEE FOR FULL REVIEW AND ACCEPTANCE. THE AUDIT COMMITTEE REPORTS TO THE GOODWILL INDUSTRIES OF KENTUCKY BOARD OF DIRECTORS THE RESULTS OF THE AUDIT AND THE BOARD ACCEPTS THE FINAL AUDIT. THE SELECTION OF THE INDEPENDENT ACCOUNTING FIRM IS CONDUCTED THROUGH THE GOODWILL INDUSTRIES OF KENTUCKY AUDIT COMMITTEE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | FORM 990, PART XII, LINE 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | GOODWILL INDUSTRIES OF KENTUCKY INC (GWIK) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 610475284 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | MISSION EMPLOYMENT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | LINE 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1325 SOUTH FOURTH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 40208 |
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| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 1 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 53000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 1 |
| IRS990/TotalAssetsBOYAmt | 0 | 1316173 |
| IRS990/TotalAssetsEOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1316173 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4837 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1987841 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1987841 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -671668 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7693 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 7693 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1316173 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 0 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -889651 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1325 S FOURTH STREET |
| IRS990/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/USAddress/ZIPCd | 0 | 40208 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 1 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.INDEPENDENTINDUSTRIES.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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