Civic Intelligence

Goodwill Industries Serving Southeast Nebraska Inc.

990 • Fiscal year 2015 • EIN 47-0376582

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.LINCOLNGOODWILL.ORG

View Organization Page

2100 Judson StLincoln, NE 68521

(402) 438-2022

Siviq Scores

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

Liabilities / Assets

57th percentile

0.25x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.37x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

66th percentile

5.3%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,428,237

Up $373,483 (+5.3%) from 2014

Net Assets

Up

$5,541,475

Up $430,227 (+8.4%) from 2014

Liabilities

Down

$1,886,762

Down $56,744 (-2.9%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$5,137,902

Up $538,387 (+12%) from 2014

Expenses

Up

$4,621,336

Up $365,074 (+8.6%) from 2014

Net Income

Up

$516,566

Up $173,313 (+50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$30M$20M$10M$0Assets 2011: $3,517,072Liabilities 2011: $328,917Net Assets 2011: $3,188,1552011Assets 2012: $4,220,050Liabilities 2012: $229,803Net Assets 2012: $3,990,2472012Assets 2013: $5,082,704Liabilities 2013: $287,895Net Assets 2013: $4,794,8092013Assets 2014: $7,054,754Liabilities 2014: $1,943,506Net Assets 2014: $5,111,2482014Assets 2015: $7,428,237Liabilities 2015: $1,886,762Net Assets 2015: $5,541,4752015Assets 2016: $7,577,809Liabilities 2016: $1,772,177Net Assets 2016: $5,805,6322016Assets 2017: $8,433,379Liabilities 2017: $1,758,502Net Assets 2017: $6,674,8772017Assets 2018: $8,914,121Liabilities 2018: $1,997,185Net Assets 2018: $6,916,9362018Assets 2019: $11,109,424Liabilities 2019: $3,031,916Net Assets 2019: $8,077,5082019Assets 2020: $11,624,687Liabilities 2020: $3,010,798Net Assets 2020: $8,613,8892020Assets 2021: $14,030,431Liabilities 2021: $2,570,895Net Assets 2021: $11,459,5362021Assets 2022: $17,088,790Liabilities 2022: $4,238,675Net Assets 2022: $12,850,1152022Assets 2023: $17,968,848Liabilities 2023: $2,795,739Net Assets 2023: $15,173,1092023Assets 2024: $21,291,822Liabilities 2024: $4,332,310Net Assets 2024: $16,959,5122024

Highlighted filing

2015

Assets$7,428,237
Liabilities$1,886,762
Net Assets$5,541,475
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $3,904,635Expenses 2011: $3,343,400Net Income 2011: $561,2352011Revenue 2012: $4,445,310Expenses 2012: $3,697,382Net Income 2012: $747,9282012Revenue 2013: $4,508,526Expenses 2013: $3,954,004Net Income 2013: $554,5222013Revenue 2014: $4,599,515Expenses 2014: $4,256,262Net Income 2014: $343,2532014Revenue 2015: $5,137,902Expenses 2015: $4,621,336Net Income 2015: $516,5662015Revenue 2016: $5,087,360Expenses 2016: $4,920,732Net Income 2016: $166,6282016Revenue 2017: $5,006,783Expenses 2017: $4,587,403Net Income 2017: $419,3802017Revenue 2018: $5,613,291Expenses 2018: $4,911,706Net Income 2018: $701,5852018Revenue 2019: $6,040,159Expenses 2019: $5,172,898Net Income 2019: $867,2612019Revenue 2020: $4,840,802Expenses 2020: $4,483,250Net Income 2020: $357,5522020Revenue 2021: $7,770,260Expenses 2021: $5,026,895Net Income 2021: $2,743,3652021Revenue 2022: $7,032,669Expenses 2022: $5,333,815Net Income 2022: $1,698,8542022Revenue 2023: $7,989,092Expenses 2023: $5,744,010Net Income 2023: $2,245,0822023Revenue 2024: $7,348,426Expenses 2024: $5,919,507Net Income 2024: $1,428,9192024

Highlighted filing

2015

Revenue$5,137,902
Expenses$4,621,336
Net Income$516,566
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.1
Gross Receipts
$5,592,808
Mission and Program Overview

Mission

Willing workers employed and community resources maximized.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,773,569$3,207,937▲ $434,368
Land, Buildings, and Equipment, Net$3,258,875$3,101,646▼ $157,229
Cash and Non-Interest-Bearing Accounts$669,611$778,255▲ $108,644
Inventories for Sale or Use$210,227$196,398▼ $13,829
Prepaid Expenses and Deferred Charges$109,514$103,413▼ $6,101
Accounts Receivable$26,628$34,477▲ $7,849
Total Assets$7,054,754$7,428,237▲ $373,483
Other Assets Total$6,330$6,111▼ $219
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,644,448$1,595,582▼ $48,866
Accounts Payable and Accrued Expenses$299,058$291,180▼ $7,878
Total Liabilities$1,943,506$1,886,762▼ $56,744
Net Assets / Fund Balance
Unrestricted Net Assets$5,111,248$5,541,475▲ $430,227
Total Net Assets Fund Balance$5,111,248$5,541,475▲ $430,227
Total Liabilities and Net Assets / Fund Balance$7,054,754$7,428,237▲ $373,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,264,701$836,182-
Land$77,459--
Equipment$370,140$793,398-
Leasehold Improvements$389,346$373,050-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joanne PickrelCEOFT$96,617$6,314$102,931
Michelle NolanCFOFT$62,201$6,314$68,515

Board Members and Trustees

NameTitle
Jan Norlander-jensenPresident
Abby Dobson July-decDirector
Amy Shreck Jan-juneDirector
Becky BrucknerDirector
Doug BabcockDirector
Kari KnoedlerDirector
Laura ArpDirector
Rob SimonDirector
Rod ArndtDirector
Sally DelairDirector
Katie ThompsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$94,728
Program Service Revenue
$4,950,703
Investment Income
$97,583
Other Revenue
$-5,112
All Other Contributions
$19,461
Change in Net Assets
$516,566

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,137,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-86,339
Total Revenue per Audited Statements
$5,051,563
Total Revenue per Form 990
$5,137,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,525,394
Other Expenses$2,030,942
Grants and Similar Amounts Paid$65,000
Total Fundraising Expense$1,469
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,912,467$135,458$382$2,048,307
Occupancy$879,752$58,051$37$937,840
Depreciation Depletion$246,539$60,094$399$307,032
Office Expenses$211,120$22,564$196$233,880
Current Officers, Directors, Trustees, and Key Employees-$167,188-$167,188
Payroll Taxes$144,739$21,962$27$166,728
Other Employee Benefits$115,548$27,530$93$143,171
Insurance$132,059$10,533$19$142,611
Interest$109,969--$109,969
Advertising$76,638$251$148$77,037
Fees for Services Other$65,269--$65,269
Grants to Domestic Orgs$65,000--$65,000
Fees for Service Investment Mgmnt Fees-$28,292-$28,292
Fees for Services Accounting$10,843$10,977-$21,820
All Other Expenses$19,077$1,982-$21,059
Travel$15,250$606$20$15,876
Other Expenses$11,692$137$148$11,829
Total Functional Expenses$4,072,259$547,608$1,469$4,621,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,621,336
Total Expenses per Audited Statements$4,621,336
Total Expenses per Form 990$4,621,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Community Justice CenterLincoln, NE501c3Support Mission-
Heartland Big Brothers Big SistersLincoln, NE501c3Support Mission-
Lincoln Literacy CouncilLincoln, NE501c3Support Mission-
YwcaLincoln, NE501c3Support Mission-
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
Yes
Subject to proxy tax
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Return is reviewed by members of the board of directors with expertise in area prior to filing with government.”

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

“Every board member signs a principles of conduct form upon becoming a member of the organization. The form is updated annualy for all board members. Within the form contains a conflict of interest policy that requires notification of any conflict of interest event to the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors utilizes salary surveys from the nonprofit association of the midlands and goodwill industries international for determination of compensation for executive director and all senior staff.”

Form 990, Part VI, Section C, Line 19

“The annual report shall be made available to the general public, funding sources, referral sources, sponsoring groups, individuals served and others as deemed appropriate by the human resource director, chief executive officer or chief financial officer and upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
47-0376582
Phone
4024382022
Address
2100 JUDSON ST, LINCOLN, NE 68521

Signing Officer

Name
Joanne Pickrel
Title
CEO
Phone
4024382022
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Pickrel
Formed
1932
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
265
Volunteers
192

Preparer

Firm
Hbe Becker Meyer Love Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Patrick a Meyer CPA Cfe
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed.”

Raw XML AppendixShowing 400 of 588 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0299058
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0291180
IRS990/AccountsReceivableGrp/BOYAmt026628
IRS990/AccountsReceivableGrp/EOYAmt034477
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/AdvertisingGrp/FundraisingAmt0148
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0251
IRS990/AdvertisingGrp/ProgramServicesAmt076638
IRS990/AdvertisingGrp/TotalAmt077037
IRS990/AllOtherContributionsAmt019461
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01982
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019077
IRS990/AllOtherExpensesGrp/TotalAmt021059
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE NOLAN
IRS990/BooksInCareOfDetail/PhoneNum04024382022
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02100 JUDSON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068521
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0669611
IRS990/CashNonInterestBearingGrp/EOYAmt0778255
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0167188
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0167188
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt094728
IRS990/CYGrantsAndSimilarPaidAmt065000
IRS990/CYInvestmentIncomeAmt097583
IRS990/CYOtherExpensesAmt02030942
IRS990/CYOtherRevenueAmt0-5112
IRS990/CYProgramServiceRevenueAmt04950703
IRS990/CYRevenuesLessExpensesAmt0516566
IRS990/CYSalariesCompEmpBnftPaidAmt02525394
IRS990/CYTotalExpensesAmt04621336
IRS990/CYTotalFundraisingExpenseAmt01469
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05137902
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0399
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060094
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0246539
IRS990/DepreciationDepletionGrp/TotalAmt0307032
IRS990/Desc0REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0265
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03873622
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010977
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010843
IRS990/FeesForServicesAccountingGrp/TotalAmt021820
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt065269
IRS990/FeesForServicesOtherGrp/TotalAmt065269
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt028292
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt028292
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116314
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126314
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JAN NORLANDER-JENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2ROD ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SALLY DELAIR
IRS990/Form990PartVIISectionAGrp/PersonNm4ROB SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA ARP
IRS990/Form990PartVIISectionAGrp/PersonNm6KARI KNOEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG BABCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm8BECKY BRUCKNER
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SHRECK JAN-JUNE
IRS990/Form990PartVIISectionAGrp/PersonNm10ABBY DOBSON JULY-DEC
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELLE NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOANNE PICKREL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1162201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1296617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-218
IRS990/GainOrLossGrp/SecuritiesAmt028802
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt075267
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt065000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt065000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07986
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0475504
IRS990/GrossReceiptsAmt05592808
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt019
IRS990/InsuranceGrp/ManagementAndGeneralAmt010533
IRS990/InsuranceGrp/ProgramServicesAmt0132059
IRS990/InsuranceGrp/TotalAmt0142611
IRS990/InterestGrp/ProgramServicesAmt0109969
IRS990/InterestGrp/TotalAmt0109969
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210227
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0196398
IRS990/InvestmentIncomeGrp/ExclusionAmt068999
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt068999
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02773569
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03207937
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02002630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03258875
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03101646
IRS990/LandBldgEquipCostOrOtherBssAmt05104276
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt08204
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0446702
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0-13829
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-13829
IRS990/MissionDesc0WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01644448
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01595582
IRS990/NetAssetsOrFundBalancesBOYAmt05111248
IRS990/NetAssetsOrFundBalancesEOYAmt05541475
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt028584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt028584
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-86339
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt037
IRS990/OccupancyGrp/ManagementAndGeneralAmt058051
IRS990/OccupancyGrp/ProgramServicesAmt0879752
IRS990/OccupancyGrp/TotalAmt0937840
IRS990/OfficeExpensesGrp/FundraisingAmt0196
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022564
IRS990/OfficeExpensesGrp/ProgramServicesAmt0211120
IRS990/OfficeExpensesGrp/TotalAmt0233880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06330
IRS990/OtherAssetsTotalGrp/EOYAmt06111
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt093
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115548
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0143171
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUEL
IRS990/OtherExpensesGrp/Desc2DRUG/EMPLOYMENT TESTING
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01983
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ProgramServicesAmt042652
IRS990/OtherExpensesGrp/ProgramServicesAmt113645
IRS990/OtherExpensesGrp/ProgramServicesAmt211692
IRS990/OtherExpensesGrp/TotalAmt044783
IRS990/OtherExpensesGrp/TotalAmt113645
IRS990/OtherExpensesGrp/TotalAmt211829
IRS990/OtherRevenueMiscGrp/BusinessCd0453310
IRS990/OtherRevenueMiscGrp/BusinessCd1453310
IRS990/OtherRevenueMiscGrp/BusinessCd2453310
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX COLLECTION F
IRS990/OtherRevenueMiscGrp/Desc1REVENUE- ADMINISTRATIO
IRS990/OtherRevenueMiscGrp/Desc2CASH OVER/SHORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05159
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12694
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2864
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05159
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2864
IRS990/OtherRevenueTotalAmt0-5112
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0382
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135458
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01912467
IRS990/OtherSalariesAndWagesGrp/TotalAmt02048307
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021962
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144739
IRS990/PayrollTaxesGrp/TotalAmt0166728
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0103413
IRS990/PrincipalOfficerNm0JOANNE PICKREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/Desc0RETAIL STORES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04950703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04950703
IRS990/ProgSrvcAccomActy2Grp/Desc0SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0198637
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt041445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081000
IRS990/PYInvestmentIncomeAmt0161985
IRS990/PYOtherExpensesAmt01818148
IRS990/PYOtherRevenueAmt014759
IRS990/PYProgramServiceRevenueAmt04381326
IRS990/PYRevenuesLessExpensesAmt0343253
IRS990/PYSalariesCompEmpBnftPaidAmt02357114
IRS990/PYTotalExpensesAmt04256262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04599515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516566
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04945591
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt094728
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt068999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt070310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032389
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04944729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04396085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04345219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04383847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03830254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021900134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt068999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt062623
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt042963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277284
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt022149567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05039457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04437530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04413260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04387074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03872246
IRS990ScheduleA/Total509Grp/TotalAmt022149567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05108456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04507840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04475883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04430037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03904635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt022426851
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt06000
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd01
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MONITOR ACTIVITY WITHIN STATE LEGISLATURE WHICH COULD IMPACT THE ORGANIZATION.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt06000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,428,237
Liabilities
$1,886,762
Net assets
$5,541,475
Revenue
$5,137,902
Expenses
$4,621,336
Net income
$516,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$4.33$17.0$7.35$5.92$1.43
2023Detailed filing. Detailed filing data is available for this year.$18.0$2.80$15.2$7.99$5.74$2.25
2022Detailed filing. Detailed filing data is available for this year.$17.1$4.24$12.9$7.03$5.33$1.70
2021Detailed filing. Detailed filing data is available for this year.$14.0$2.57$11.5$7.77$5.03$2.74
2020Detailed filing. Detailed filing data is available for this year.$11.6$3.01$8.61$4.84$4.48$0.36
2019Detailed filing. Detailed filing data is available for this year.$11.1$3.03$8.08$6.04$5.17$0.87
2018Detailed filing. Detailed filing data is available for this year.$8.91$2.00$6.92$5.61$4.91$0.70
2017Detailed filing. Detailed filing data is available for this year.$8.43$1.76$6.67$5.01$4.59$0.42
2016Detailed filing. Detailed filing data is available for this year.$7.58$1.77$5.81$5.09$4.92$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.43$1.89$5.54$5.14$4.62$0.52
2014Detailed filing. Detailed filing data is available for this year.$7.05$1.94$5.11$4.60$4.26$0.34
2013Summary only. Only limited summary data is available for this year.$5.08$0.29$4.79$4.51$3.95$0.55
2012Summary only. Only limited summary data is available for this year.$4.22$0.23$3.99$4.45$3.70$0.75
2011Summary only. Only limited summary data is available for this year.$3.52$0.33$3.19$3.90$3.34$0.56