Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2014 • EIN 47-0378996

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization Profilewww.goodwillomaha.org

View Organization Page

4805 North 72nd StreetOmaha, NE 68134

(402) 341-4609

Siviq Scores

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

Liabilities / Assets

71st percentile

0.51x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.96x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

42nd percentile

1.6%

Higher net margin than 42% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$933,444

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

40th percentile

2.1%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$47,017,563

Up $985,076 (+2.1%) from 2013

Net Assets

Up

$22,922,749

Up $583,317 (+2.6%) from 2013

Liabilities

Up

$24,094,814

Up $401,759 (+1.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$25,187,709

Up $602,821 (+2.5%) from 2013

Expenses

Up

$24,783,735

Up $1,228,541 (+5.2%) from 2013

Net Income

Down

$403,974

Down $625,720 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$80M$60M$40M$20M$0Assets 2010: $38,139,778Liabilities 2010: $20,436,677Net Assets 2010: $17,703,1012010Assets 2011: $39,922,636Liabilities 2011: $20,926,680Net Assets 2011: $18,995,9562011Assets 2012: $43,390,990Liabilities 2012: $22,496,754Net Assets 2012: $20,894,2362012Assets 2013: $46,032,487Liabilities 2013: $23,693,055Net Assets 2013: $22,339,4322013Assets 2014: $47,017,563Liabilities 2014: $24,094,814Net Assets 2014: $22,922,7492014Assets 2015: $47,463,217Liabilities 2015: $23,648,421Net Assets 2015: $23,814,7962015Assets 2016: $45,771,286Liabilities 2016: $21,884,354Net Assets 2016: $23,886,9322016Assets 2017: $45,319,697Liabilities 2017: $21,854,148Net Assets 2017: $23,465,5492017Assets 2018: $45,146,112Liabilities 2018: $19,872,749Net Assets 2018: $25,273,3632018Assets 2019: $51,181,258Liabilities 2019: $22,796,824Net Assets 2019: $28,384,4342019Assets 2020: $50,963,015Liabilities 2020: $21,417,815Net Assets 2020: $29,545,2002020Assets 2021: $56,720,433Liabilities 2021: $20,679,657Net Assets 2021: $36,040,7762021Assets 2022: $64,602,818Liabilities 2022: $24,942,365Net Assets 2022: $39,660,4532022Assets 2023: $70,277,983Liabilities 2023: $27,021,922Net Assets 2023: $43,256,0612023Assets 2024: $71,017,546Liabilities 2024: $25,435,086Net Assets 2024: $45,582,4602024

Highlighted filing

2014

Assets$47,017,563
Liabilities$24,094,814
Net Assets$22,922,749
Open 2014 Filing

Operations Trend

Revenue Growth44th percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,945,2062010Revenue 2011: $22,207,297Expenses 2011: $20,869,387Net Income 2011: $1,337,9102011Expenses 2012: $23,420,0472012Revenue 2013: $24,584,888Expenses 2013: $23,555,194Net Income 2013: $1,029,6942013Revenue 2014: $25,187,709Expenses 2014: $24,783,735Net Income 2014: $403,9742014Revenue 2015: $25,384,136Expenses 2015: $25,219,406Net Income 2015: $164,7302015Revenue 2016: $22,420,735Expenses 2016: $22,533,078Net Income 2016: -$112,3432016Revenue 2017: $20,433,378Expenses 2017: $21,287,215Net Income 2017: -$853,8372017Revenue 2018: $22,839,628Expenses 2018: $20,777,345Net Income 2018: $2,062,2832018Revenue 2019: $24,058,272Expenses 2019: $21,600,373Net Income 2019: $2,457,8992019Revenue 2020: $20,855,273Expenses 2020: $20,296,724Net Income 2020: $558,5492020Revenue 2021: $29,507,917Expenses 2021: $23,625,405Net Income 2021: $5,882,5122021Revenue 2022: $31,000,599Expenses 2022: $26,536,116Net Income 2022: $4,464,4832022Revenue 2023: $33,943,000Expenses 2023: $30,946,004Net Income 2023: $2,996,9962023Revenue 2024: $36,199,310Expenses 2024: $34,425,458Net Income 2024: $1,773,8522024

Highlighted filing

2014

Revenue$25,187,709
Expenses$24,783,735
Net Income$403,974
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$25,243,777
Mission and Program Overview

Mission

Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants through vocational evaluation, training, and offering employment opportunities to disabled or disadvantaged individuals, who cannot be readily absorbed in the competitive labor market. Goodwill strives to assist such individuals to attain the fullest development of which they are capable.

Goodwill changes lives and strengthens communities through education, training, and work. Goodwill strives to increase self sufficiency of its participants and provides vocational evaluation, training, and opportunities for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill also strives to assist such individuals to attain the fullest development of which they are capable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,696,840$41,088,579▲ $1,391,739
Investments in Publicly Traded Securities$4,254,775$4,138,315▼ $116,460
Prepaid Expenses and Deferred Charges$1,191,906$935,779▼ $256,127
Inventories for Sale or Use$436,286$485,649▲ $49,363
Pledges and Grants Receivable$231,836$326,259▲ $94,423
Accounts Receivable$147,354$176,978▲ $29,624
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Cash and Non-Interest-Bearing Accounts$73,490$-133,996▼ $207,486
Total Assets$46,032,487$47,017,563▲ $985,076
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,587,317$20,250,624▲ $663,307
Accounts Payable and Accrued Expenses$1,954,917$1,871,944▼ $82,973
Tax Exempt Bond Liabilities$1,092,879$1,009,459▼ $83,420
Other Liabilities$1,057,942$962,787▼ $95,155
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$23,693,055$24,094,814▲ $401,759
Net Assets / Fund Balance
Unrestricted Net Assets$22,015,874$22,586,608▲ $570,734
Temporarily Rstr Net Assets$230,689$243,272▲ $12,583
Permanently Rstr Net Assets$92,869$92,869→ $0
Total Net Assets Fund Balance$22,339,432$22,922,749▲ $583,317
Total Liabilities and Net Assets / Fund Balance$46,032,487$47,017,563▲ $985,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,029,015$5,348,353$35,377,368
Land$8,071,673-$8,071,673
Equipment$1,719,908$4,399,892$6,119,800
Other Land Buildings$729,522$1,203,156$1,932,678
Leasehold Improvements$538,461$632,314$1,170,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,254,775$-356,272▲ $239,812$0$4,138,315
2013$3,365,168$411,364▲ $478,243$0$4,254,775
2012$2,544,516$554,506▲ $266,146$0$3,365,168
2011$2,030,857$508,048▲ $5,611$0$2,544,516
2010$1,803,689$0▲ $227,168$0$2,030,857
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank J McGreePresident and CEOFT$249,858$683,586$933,444
Andrew D BradleyExecutive Vice PresidentFT$176,426$69,169$245,595
Randy J ParksChief Operating OfficerFT$174,142$59,181$233,323
Pauli BishopChief Financial OfficerFT$144,093$39,152$183,245
Todd H MilbrandtVice President Federal ContractsFT$133,392$43,469$176,861
Dave J PfefferVice President Human ResourcesFT$114,588$18,119$132,707
Cheryl HilgenkampSenior Retail Services DirectorFT$111,466$18,826$130,292
Erin Swanson RussellDirector of DevelopmentFT$110,216$18,520$128,736
Linda KizzierVice President Employment and TrainingFT$96,763$25,534$122,297
LaRonda BirchSenior HR and QA DirectorFT$96,430$11,498$107,928

Board Members and Trustees

NameTitle
Mark L BraseeChairman
Elizabeth A MazzottaChairman Emeritus
Joseph R LempkaVice Chairman
Brian M CsipkesTrustee
Carol L RussellTrustee
Daniel A PadillaTrustee
Daniel G WenzlTrustee
David M AndersonTrustee
H Daniel SmithTrustee
Joseph J OlsenTrustee
Joseph W LangTrustee
Larry R KingTrustee
Michael P GeisTrustee
Othello Meadows IIITrustee
RJ NearyTrustee
Richard A FrandeenTrustee
Ronald C JensenTrustee
Sandra A LaneTrustee
Mark L StokesSecretary
Robert J MitchellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Morningfire IncAdvertising Services16918 N Circle, Omaha, NE 68135$341,236
Goodwill Industries InternationalFees for Services15810 Indianola Drive, Rockville, MD 20855$158,406
Source AmericaProfessional Services for Ability OnePO Box 79424, Baltimore, MD 21279$150,143
Kiewit Building Group IncConstruction15002 Collection Center Drive, Chicago, IL 60693$122,604
Revenue and Support

Revenue Composition

Contributions and Grants
$790,019
Program Service Revenue
$23,336,674
Investment Income
$60,460
Other Revenue
$1,000,556
All Other Contributions
$713,657
Change in Net Assets
$403,974

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,131,641
Revenue Not Reported on Financial Statements
$56,068
Revenue Not Reported on Form 990
$179,343
Other Revenue Adjustments
$56,068
Total Revenue per Audited Statements
$25,310,984
Total Revenue per Form 990
$25,187,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,100,725
Other Expenses$10,680,763
Total Fundraising Expense$545,636
Professional Fundraising Fees$2,247
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,674,845$654,310$128,206$9,457,361
Occupancy$3,447,258$185,857$8,999$3,642,114
Office Expenses$2,398,753$160,623$7,951$2,567,327
Other Employee Benefits$1,318,506$732,050$21,726$2,072,282
Depreciation Depletion$1,358,155$254,989$11,901$1,625,045
Current Officers, Directors, Trustees, and Key Employees$406,869$608,520$263,299$1,278,688
Payroll Taxes$1,026,309$129,492$30,606$1,186,407
Advertising$347,491$30,239$28,725$406,455
Travel$343,507$53,718$5,720$402,945
Information Technology$294,312$73,501$5,634$373,447
Insurance$209,897$55,292$6,751$271,940
Other Expenses$120,145$40,873$459$161,477
Payments to Affiliates$130,431$0$0$130,431
Fees for Services Legal$19,007$80,450$9,800$109,257
Pension Plan Contributions$78,613$22,305$5,069$105,987
Fees for Services Accounting$750$76,029$0$76,779
Fees for Services Management$7,778$40,939$0$48,717
Conferences and Meetings$10,280$33,191$1,897$45,368
Fees for Services Other$17,078$8,287$6,646$32,011
Fees for Services Lobbying$0$6,200$0$6,200
Fees for Services Professional Fundraising--$2,247$2,247
Total Functional Expenses$20,991,034$3,247,065$545,636$24,783,735

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$24,839,803
Expenses per Audited Statements$24,783,735
Total Expenses per Form 990$24,783,735
Expenses Not Reported on Form 990$56,068
Expenses Not Reported on Financial Statements$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,068
Fundraising Gross Income$21,933
Professional Fundraising Fees$2,247
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament & Annual Dinner$98,295$21,933$8,466$13,467
Total Events$98,295$21,933$56,069$-34,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Shannon McgreeJoe Lempka Officer at KiewitConstruction Costs for New StoreNo$122,604
-Daughter of Frank Mcgree, CEOCompensation for 2014Yes$106,800
Mitchell ParksMark Stokes Vice PresidentCommercial Insurance for GoodwillNo$82,777
-Son of Randy Parks, COOCompensation for 2014Yes$40,841

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
Deferred Compensation Liability$962,787

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNebraska Educational Health and Social Svcs Finance Authority2014-11-04$20,310,000Refinance short term taxable indebtness inclurred to finance 11 locations
ACity of Crescent IA2004-12-16$1,700,000Refinance short term taxable indebtedness incurred to finance Goodwill facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,310,000$0$59,376$332,239
A$1,700,000$0$690,541$34,000

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
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
Yes
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

Governance Explanations

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

“Form 990 is prepared internally based on the audited financial statements of the organization. Once completed, the draft of the 990 is submitted to an independent CPA firm for review and approval. After approval from the CPA firm, the 990 is sent to the board of trustees prior to filing for their review.”

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

“A signed conflict of interest statement is obtained from each officer, member of the board of trustees, and key employees of the organization. Each statement documents direct business relationships, family business relationships, and inter and intra family and business relationships. For any official action of the board or its committees, and individuals with whom a conflict may be construed, are precluded from voting.”

Form 990, Part VI, Section B, Line 15

“Goodwill has a formal compensation policy and the Executive Committee serves as the Compensation Committee for the organization. Executive compensation is set annually and monitored by the local Goodwill Board of Trustees, which utilizes outside independent professional resources in determining appropriate salary levels. Goodwill participates in local, regional, and national executive compensation salary and benefit surveys. This survey data is utilized by the Board as a framework to ensure competitive compensation in order to retain high performing employees, including the CEO. In addition to survey results, compensation is based on agency performance as well as individual performance.”

Form 990, Part VI, Section C, Line 19

“The Annual report is published each year which includes the audited financial statements for the organization. This report is mailed to all major donors, referral agencies, and other interested parties. The report is also available online on at www.goodwillomaha.org. Hard copies of the report, Goodwill's governing documents, and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Inc
EIN
47-0378996
Phone
4023414609
Address
4805 NORTH 72ND STREET, OMAHA, NE 68134

Signing Officer

Name
Frank McGree
Title
President and CEO
Phone
4023414609
Signed
2015-11-13

Organization Details

Principal Officer
Frank McGree
Formed
1933
Legal Domicile
Ne
Voting Board Members
20
Independent Board Members
17
Employees
1,220
Volunteers
1,198
Supplemental Narrative

Additional Explanations

Form 990, Header, Line B

“The amendments made to the 2014 990 are as follows, Schedule J Part II lines 2,3, and 5 column C, Schedule J Part II line 1 (i), (iii), and (F), Schedule J Part III Supplemental Information Part I line 3, and Part I line 4, Schedule O Supplemental Information form 990 Part VI Section B Line 11B, and Schedule O Supplemental Information Form 990 Part VI Section B Line 15”

Form 990, Part III, Line 2

“During 2014 a new Wage Subsidy program was started. This program assists those unemployed and underemployed in obtaining self-sustaining employment by matching qualified workers with employers looking to fill full time positions.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The purpose of Goodwill Industries Endowment Fund is to enhance the financial strength of the agency. Asset growth in the endowment will ensure the future growth and development of Goodwill's mission and vision while providing a portion of the assets for current year operations.”

Schedule D, Part X, Line 2

“Goodwill accounts for uncertainties in accounting for income tax assets and liabilities using the guidance included in Financial Accounting Standards Board (FASB ) accounting standards codification (ASC) Topic 740 Income Taxes. There are no uncertainties that are reflected in the financial statements.”

Schedule D, Part XI, Line 4B

“Direct Expenses for Special Events.”

Schedule D, Part XII, Line 2D

“Direct Expenses for Special Events”

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

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IRS990/Desc0Goodwill operates 17 retail stores open to the public- 10 in Omaha and one each in Council Bluffs, Iowa, and Fremont, Blair, Gretna, and Bellevue, Nebraska, as well as 2 in Papillion, NE. There was 1 new store opened in Papillion, Nebraska in 2014. The general public donates clothing, furniture, and household goods to Goodwill, and Goodwill employees sort, price, and distribute this merchandise for sale in the retail stores. Merchandise that does not sell within a reasonable time in the stores, other than the Goodwill WearHouse, is transferred to the Goodwill WearHouse store where it is offered for sale at a specified price per pound. Whenever possible, goods determined not to be saleable in the Goodwill stores are "salvaged" and sold to third parties, who either ship and sell the goods to third-world or other markets or recycle them for their component textile, metal, or other recyclable materials. Profits generated from the sale of donated goods are used to help cover expenses associated with Goodwill's various employment and training programs.
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IRS990/Form990PartVIISectionAGrp/PersonNm0David M Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm1Brian M Csipkes
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard A Frandeen
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael P Geis
IRS990/Form990PartVIISectionAGrp/PersonNm4Ronald C Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry R King
IRS990/Form990PartVIISectionAGrp/PersonNm6Sandra A Lane
IRS990/Form990PartVIISectionAGrp/PersonNm7Joseph W Lang
IRS990/Form990PartVIISectionAGrp/PersonNm8Othello Meadows III
IRS990/Form990PartVIISectionAGrp/PersonNm9RJ Neary
IRS990/Form990PartVIISectionAGrp/PersonNm10Joseph J Olsen
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel A Padilla
IRS990/Form990PartVIISectionAGrp/PersonNm12Carol L Russell
IRS990/Form990PartVIISectionAGrp/PersonNm13H Daniel Smith
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel G Wenzl
IRS990/Form990PartVIISectionAGrp/PersonNm15Mark L Brasee
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph R Lempka
IRS990/Form990PartVIISectionAGrp/PersonNm17Robert J Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm18Mark L Stokes
IRS990/Form990PartVIISectionAGrp/PersonNm19Elizabeth A Mazzotta
IRS990/Form990PartVIISectionAGrp/PersonNm20Frank J McGree
IRS990/Form990PartVIISectionAGrp/PersonNm21Andrew D Bradley
IRS990/Form990PartVIISectionAGrp/PersonNm22Randy J Parks
IRS990/Form990PartVIISectionAGrp/PersonNm23Pauli Bishop
IRS990/Form990PartVIISectionAGrp/PersonNm24Todd H Milbrandt
IRS990/Form990PartVIISectionAGrp/PersonNm25Dave J Pfeffer
IRS990/Form990PartVIISectionAGrp/PersonNm26Linda Kizzier
IRS990/Form990PartVIISectionAGrp/PersonNm27Cheryl Hilgenkamp
IRS990/Form990PartVIISectionAGrp/PersonNm28Erin Swanson Russell
IRS990/Form990PartVIISectionAGrp/PersonNm29LaRonda Birch
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Chairman Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt20President and CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt23Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President Federal Contracts
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President Employment and Training
IRS990/Form990PartVIISectionAGrp/TitleTxt27Senior Retail Services Director
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29Senior HR and QA Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,017,563
Liabilities
$24,094,814
Net assets
$22,922,749
Revenue
$25,187,709
Expenses
$24,783,735
Net income
$403,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$71.0$25.4$45.6$36.2$34.4$1.77
2023Detailed filing. Detailed filing data is available for this year.$70.3$27.0$43.3$33.9$30.9$3.00
2022Detailed filing. Detailed filing data is available for this year.$64.6$24.9$39.7$31.0$26.5$4.46
2021Detailed filing. Detailed filing data is available for this year.$56.7$20.7$36.0$29.5$23.6$5.88
2020Detailed filing. Detailed filing data is available for this year.$51.0$21.4$29.5$20.9$20.3$0.56
2019Detailed filing. Detailed filing data is available for this year.$51.2$22.8$28.4$24.1$21.6$2.46
2018Detailed filing. Detailed filing data is available for this year.$45.1$19.9$25.3$22.8$20.8$2.06
2017Detailed filing. Detailed filing data is available for this year.$45.3$21.9$23.5$20.4$21.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$45.8$21.9$23.9$22.4$22.5$0.11
2015Detailed filing. Detailed filing data is available for this year.$47.5$23.6$23.8$25.4$25.2$0.16
2014Detailed filing. Detailed filing data is available for this year.$47.0$24.1$22.9$25.2$24.8$0.40
2013Detailed filing. Detailed filing data is available for this year.$46.0$23.7$22.3$24.6$23.6$1.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.4$22.5$20.9$23.4
2011Summary only. Only limited summary data is available for this year.$39.9$20.9$19.0$22.2$20.9$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$20.4$17.7$17.9