Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2019 • EIN 47-0378996

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.95x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

44th percentile

$316,716

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$51,181,258

Up $6,035,146 (+13%) from 2018

Net Assets

Up

$28,384,434

Up $3,111,071 (+12%) from 2018

Liabilities

Up

$22,796,824

Up $2,924,075 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin67th percentile

Revenue

Up

$24,058,272

Up $1,218,644 (+5.3%) from 2018

Expenses

Up

$21,600,373

Up $823,028 (+4.0%) from 2018

Net Income

Up

$2,457,899

Up $395,616 (+19%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2019

Assets$51,181,258
Liabilities$22,796,824
Net Assets$28,384,434
Open 2019 Filing

Operations Trend

Revenue Growth56th 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

2019

Revenue$24,058,272
Expenses$21,600,373
Net Income$2,457,899
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$37,331,968
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 opportunites for personal growth in the rehabilitation of disabled or disadvantaged individuals, who cannot readily be absorbed in the competitive labor market. Goodwill 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$36,116,885$39,231,002▲ $3,114,117
Cash and Non-Interest-Bearing Accounts$2,636,717$5,029,321▲ $2,392,604
Investments in Publicly Traded Securities$3,893,314$4,538,540▲ $645,226
Inventories for Sale or Use$1,306,298$1,406,824▲ $100,526
Prepaid Expenses and Deferred Charges$780,220$652,115▼ $128,105
Accounts Receivable$354,184$239,045▼ $115,139
Pledges and Grants Receivable$58,494$24,000▼ $34,494
Total Assets$45,146,112$51,181,258▲ $6,035,146
Other Assets Total$0$60,411▲ $60,411
Liabilities
Mortgage Notes Payable Secured by Investment Property$16,945,753$20,545,358▲ $3,599,605
Accounts Payable and Accrued Expenses$2,164,889$1,631,782▼ $533,107
Tax Exempt Bond Liabilities$642,153$543,805▼ $98,348
Other Liabilities$110,951$62,665▼ $48,286
Deferred Revenue$9,003$13,214▲ $4,211
Total Liabilities$19,872,749$22,796,824▲ $2,924,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$25,180,494$28,291,565▲ $3,111,071
Net Assets With Donor Restrictions$92,869$92,869→ $0
Total Net Assets Fund Balance$25,273,363$28,384,434▲ $3,111,071
Total Liabilities and Net Assets / Fund Balance$45,146,112$51,181,258▲ $6,035,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,721,204$10,165,834$35,887,038
Land$8,071,673-$8,071,673
Equipment$1,031,485$5,456,686$6,488,171
Other Land Buildings$4,256,461-$4,256,461
Leasehold Improvements$150,179$691,807$841,986

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,893,314$15,260▲ $83,347-$377,112
2018$5,297,709$105,356▼ $158,363-$3,893,314
2017$4,608,758$176,321▲ $512,630-$5,297,709
2016$4,215,704$129,864▲ $263,190-$4,608,758
2015$4,138,315$64,703▲ $12,686-$4,215,704
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McginnisPresident and CEOFT$235,476$81,240$316,716
Janelle EllisDirector of RetailFT$113,367$12,422$125,789
Tobi MathouserDirector of Mission AdvancementFT$105,715$4,812$110,527
Denise MaddockFinance DirectorFT$79,552-$79,552

Board Members and Trustees

NameTitle
Mark StokesChairman Emeritus
Scott D SemradChairman of the Board
James H RichVice Chairman
Anna NoletteTrustee
Bob Bertsch JrTrustee
Doug AndersonTrustee
Joel DoughteryTrustee
Erin LimasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Outlook Properties LLCLandlord11301 DAVENPORT STREET, Omaha, NE 68154$709,333
Triple M Construction INCBuilding Maintenance5829 S 56 STREET, Omaha, NE 68117$413,391
Western Trailer Leasing INCTrailer Leasing10580 S 147TH ST, Omaha, NE 68138$315,986
First Management INCLandlord1941 SOUTH 42ND STREET STE 550, Omaha, NE 68105$292,719
Centimark CorporationBuilding MaintenancePO BOX 536254, Pittsburg, PA 15253$270,147
Revenue and Support

Revenue Composition

Contributions and Grants
$12,903,495
Program Service Revenue
$1,282,497
Investment Income
$119,110
Other Revenue
$9,753,170
All Other Contributions
$12,856,394
Change in Net Assets
$2,457,899

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$12,760,991Fair Market Value
Total Noncash Contributions$12,760,991-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,584,903
Other Expenses$8,015,470
Total Fundraising Expense$86,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,384,513$1,214,774$49,878$10,649,165
Other Employee Benefits$1,509,680$126,768$5,451$1,641,899
Depreciation Depletion$1,237,317$150,198$12,410$1,399,925
Office Expenses$1,023,468$91,940$1,148$1,116,556
Occupancy$855,225$80,626$167$936,018
Payroll Taxes$719,357$83,296$3,771$806,424
Interest$438,738$44,220-$482,958
Insurance$426,780$42,541-$469,321
Current Officers, Directors, Trustees, and Key Employees$350,512$43,947$1,810$396,269
Travel$147,535$19,371-$166,906
Payments to Affiliates$118,272$4,787-$123,059
Fees for Services Legal$36,025$75,241$6,350$117,616
Other Expenses$94,905$0$110$95,015
Pension Plan Contributions$83,806$7,037$303$91,146
Advertising$1,599$16,630-$18,229
Fees for Services Other$2,482$5,183$437$8,102
Fees for Services Accounting$1,754$3,664$309$5,727
Fees for Service Investment Mgmnt Fees-$590-$590
Total Functional Expenses$19,331,105$2,183,060$86,208$21,600,373
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,034
Fundraising Gross Income$19,363
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,464$19,363$6,921$12,442
Total Events$66,464$19,363$24,034$-4,671
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contingent Liability$62,665

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNebraska Educational Health and Social Services Finance Authority2014-11-04$20,310,000Refinance short term taxable indebtedness incurred to finance 11 locations
ACity of Crescent Iowa2004-12-16$1,700,000Refinance short term taxable indebtedness incurred to finance facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$20,310,000-$2,505,925$332,239
A$1,700,000-$962,163$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
No
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

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 form 990 is submitted to an independent cpa firm for review and comments. After addressing the comments by the cpa firm, the form 990 is sent to the board of trustees prior to filing for their review and approval.”

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

“A signed conflict of interest statement is obtained from each officer and member of the board of the organization. This report is mailed to all major donors, referral agencies and other interested parties. The report is also available online for trustees and key employees of the organization at least annually. 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, individuals with whom a conflict may be construed are precluded from voting. The conflict of interest statements are maintained in the corporate files.”

Form 990, Part VI, Section B, Line 15

“Goodwill has a formal compensation policy and the executive committee services as the compensation committee for the organization. Executive compensation is set annually and monitored by the local goodwil board of trustees, which utilizes outside independent professional resources in determining appropriate salary levels. Goodwill participates in loal, 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 emailed to all major donors, referral agencies, and other interested parties. The report is also available online 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
Tobi Mathouser
Title
CEO
Phone
4023414609
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobi Mathouser
Formed
1933
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
1,277
Volunteers
732

Preparer

Firm
Frankel Zacharia LLC
Address
11404 WEST DODGE RD SUITE 700, OMAHA, NE 68154-2576
Preparer
Amy Sughroue
Phone
4024969100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process has changed from the prior year.”

Financial Statement Notes

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.”

PART X, LINE 2:

“Gooodwill 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 reflected in the financial statements.”

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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/ActivityOrMissionDesc0GOODWILL 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 OPPORTUNITES FOR PERSONAL GROWTH IN THE REHABILITATION OF DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT READILY BE ABSORBED IN THE COMPETITIVE LABOR MARKET. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE.
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IRS990/Desc0GOODWILL OPERATES 17 RETAIN STORES OPEN TO THE PUBLIC IN OMAHA (10), FREMONT (1), BLAIR (1), GRETNA (1), BELLEVUE (1), PAPILLION (2), AND COUNCIL BLUFFS, IA (1). THE GENERAL PUBLIC DONATES CLOTHING, FURNITURE AND HOUSEHOLD GOODS TO GOODWILL. GOODWILL EMPLOYEES SORT, PRICE AND DISTRIBUTE MERCHANDISE FOR SALE IN THE RETAIL STORES. MERCHANDISE THAT DOES NOT SELL WITHIN A REASONABLE TIME IN THE STORES IS TRANFERRED TO THE GOODWILL WEARHOUSE STORE WHERE IT IS OFFERED FOR SALE AT A SPECIFICIED PRICE PER POUND. GOOD 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 PARTIES OR RECYCLE THEM FOR THEIR TEXTILE, METAL OR OTHER RECYCLABLE MATERIALS. GOODWILL PROFITS GENERATED FROM THE SALE OF DONATED GOODS HELP COVER EXPENSES ASSOCIATED WITH GOODWILL'S MISSION PROGRAMS THAT SERVE THE COMMUNITY.
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IRS990/FeesForServicesLegalGrp/TotalAmt0117616
IRS990/FeesForServicesOtherGrp/FundraisingAmt0437
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05183
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt112422
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt24812
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JANELLE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2TOBI MATHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm3DENISE MADDOCK
IRS990/Form990PartVIISectionAGrp/PersonNm4SCOTT D SEMRAD
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES H RICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIN LIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB BERTSCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOEL DOUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA NOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0282626
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1113367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2105715
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379552
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF MISSION ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047101
IRS990/FundraisingDirectExpensesAmt024034
IRS990/FundraisingGrossIncomeAmt019363
IRS990/GainOrLossGrp/OtherAmt014338
IRS990/GainOrLossGrp/SecuritiesAmt0660
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt029400
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0660
IRS990/GrossReceiptsAmt037331968
IRS990/GrossRentsGrp/RealAmt07876
IRS990/GrossSalesOfInventoryAmt022081155
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042541
IRS990/InsuranceGrp/ProgramServicesAmt0426780
IRS990/InsuranceGrp/TotalAmt0469321
IRS990/InterestGrp/ManagementAndGeneralAmt044220
IRS990/InterestGrp/ProgramServicesAmt0438738
IRS990/InterestGrp/TotalAmt0482958
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01306298
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01406824
IRS990/InvestmentIncomeGrp/ExclusionAmt0104112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0104112
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03893314
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04538540
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016314327
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036116885
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039231002
IRS990/LandBldgEquipCostOrOtherBssAmt055545329
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt015062
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL 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 OPPORTUNTIES TO DISABLED OR DISADVANTAGED INDIVIDUALS, WHO CANNOT BE READILY ABSORBED IN THE COMPETITIVE LABOR MARKETS. GOODWILL STRIVES TO ASSIST SUCH INDIVIDUALS TO ATTAIN THE FULLEST DEVELOPMENT OF WHICH THEY ARE CAPABLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt016945753
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt020545358
IRS990/NetAssetsOrFundBalancesBOYAmt025273363
IRS990/NetAssetsOrFundBalancesEOYAmt028384434
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014998
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014998
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4671
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4671
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08846555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08846555
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07876
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0658354
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt025180494
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028291565
IRS990/NoncashContributionsAmt012760991
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0167
IRS990/OccupancyGrp/ManagementAndGeneralAmt080626
IRS990/OccupancyGrp/ProgramServicesAmt0855225
IRS990/OccupancyGrp/TotalAmt0936018
IRS990/OfficeExpensesGrp/FundraisingAmt01148
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091940
IRS990/OfficeExpensesGrp/ProgramServicesAmt01023468
IRS990/OfficeExpensesGrp/TotalAmt01116556
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05451
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0126768
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01509680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01641899
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt126
IRS990/OtherExpensesGrp/FundraisingAmt24038
IRS990/OtherExpensesGrp/FundraisingAmt3110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt039316
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt161801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt01488885
IRS990/OtherExpensesGrp/ProgramServicesAmt1928829
IRS990/OtherExpensesGrp/ProgramServicesAmt2481423
IRS990/OtherExpensesGrp/ProgramServicesAmt394905
IRS990/OtherExpensesGrp/TotalAmt01528201
IRS990/OtherExpensesGrp/TotalAmt1990656
IRS990/OtherExpensesGrp/TotalAmt2556591
IRS990/OtherExpensesGrp/TotalAmt395015
IRS990/OtherLiabilitiesGrp/BOYAmt0110951
IRS990/OtherLiabilitiesGrp/EOYAmt062665
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0666146
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1237264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0666146
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1237264
IRS990/OtherRevenueTotalAmt0903410
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049878
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01214774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09384513
IRS990/OtherSalariesAndWagesGrp/TotalAmt010649165
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt04787
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0118272
IRS990/PaymentsToAffiliatesGrp/TotalAmt0123059
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt083296
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719357
IRS990/PayrollTaxesGrp/TotalAmt0806424
IRS990/PensionPlanContributionsGrp/FundraisingAmt0303
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07037
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt083806
IRS990/PensionPlanContributionsGrp/TotalAmt091146
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058494
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt024000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0780220
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0652115
IRS990/PrincipalOfficerNm0TOBI MATHOUSER
IRS990/PriorPeriodAdjustmentsAmt0-5182
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT AND TRAINING- VOCATION
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT AND TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0822379
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1460118
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0822379
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1460118
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM SERVICES- GOODWILL PROVIDES EDUCATIONAL AND CAREER SERVICES, JOB PLACEMENT AND POST-EMPLOYMENT SUPPORT TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THEY CAN FIND AND KEEP JOBS. INDIVIDUALS RECEIVE TRAINING AND EDUCATION, WORK EXPERIENCE, EMPLOYMENT PLACEMENT AND FOLLOW-UP SERVICES THROUGH THESE PROGRAMS. GOODWILL PROGRAMS STRENGTHEN OUR COMMUNITY BY FORMING A PATHWAY TOWARDS SUCCESS FOR THOSE WHO HAVE NOT BEEN ABLE TO FINE OR MAINTAIN EMPLOYMENT ON THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01373444
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0460118
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRACTS/INDUSTRIAL SERVICES PROGRAMS- GOODWILL PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT THROUGH CONTRACT WORK FOR BUSINESSES, FEDERAL, STATE AND LOCAL GOVERNMENT, AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER A VARIETY OF WORK EXPERIENCE AND TRAINING IN CUSTODIAL SERVICES, GROUNDS, MANUFACTURING, PACKAGING, ASSEMBLY, RECYCLING, MAILING SERVICES AND OTHER ADMINISTRATIVE AREAS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0484093
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01725789
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012597367
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,181,258
Liabilities
$22,796,824
Net assets
$28,384,434
Revenue
$24,058,272
Expenses
$21,600,373
Net income
$2,457,899
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