Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2020 • EIN 47-0378996

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

63rd percentile

0.42x

Higher debt load relative to assets than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

1.03x

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$263,608

Higher top officer pay than 34% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

25th percentile

-0.4%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$50,963,015

Down $218,243 (-0.4%) from 2019

Net Assets

Up

$29,545,200

Up $1,160,766 (+4.1%) from 2019

Liabilities

Down

$21,417,815

Down $1,379,009 (-6.0%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin45th percentile

Revenue

Down

$20,855,273

Down $3,202,999 (-13%) from 2019

Expenses

Down

$20,296,724

Down $1,303,649 (-6.0%) from 2019

Net Income

Down

$558,549

Down $1,899,350 (-77%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$50,963,015
Liabilities$21,417,815
Net Assets$29,545,200
Open 2020 Filing

Operations Trend

Revenue Growth20th 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

2020

Revenue$20,855,273
Expenses$20,296,724
Net Income$558,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$33,705,035
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$39,231,002$39,977,447▲ $746,445
Investments in Publicly Traded Securities$4,538,540$5,166,380▲ $627,840
Cash and Non-Interest-Bearing Accounts$5,029,321$3,537,659▼ $1,491,662
Inventories for Sale or Use$1,406,824$1,378,179▼ $28,645
Prepaid Expenses and Deferred Charges$652,115$486,274▼ $165,841
Accounts Receivable$239,045$314,890▲ $75,845
Pledges and Grants Receivable$24,000$0▼ $24,000
Total Assets$51,181,258$50,963,015▼ $218,243
Other Assets Total$60,411$102,186▲ $41,775
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,545,358$19,937,256▼ $608,102
Accounts Payable and Accrued Expenses$1,631,782$923,124▼ $708,658
Tax Exempt Bond Liabilities$543,805$442,719▼ $101,086
Other Liabilities$62,665$83,954▲ $21,289
Deferred Revenue$13,214$30,762▲ $17,548
Total Liabilities$22,796,824$21,417,815▼ $1,379,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,291,565$29,452,331▲ $1,160,766
Net Assets With Donor Restrictions$92,869$92,869→ $0
Total Net Assets Fund Balance$28,384,434$29,545,200▲ $1,160,766
Total Liabilities and Net Assets / Fund Balance$51,181,258$50,963,015▼ $218,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,565,390$11,246,459$41,811,849
Land$8,071,673-$8,071,673
Equipment$1,256,435$5,749,352$7,005,787
Leasehold Improvements$83,949$771,380$855,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$377,112-▲ $65,876-$442,988
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
Compensation and Service Providers
Top Officer Pay34th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McginnisPresident and CEO Thru April 2020FT$255,398$8,210$263,608
Tobi MathouserPresident and COO as of July 2020FT$159,447$6,382$165,829
Janelle EllisDirector of RetailFT$125,829$13,076$138,905
Elaine LeibertFinance DirectorFT-$11,134$11,134

Board Members and Trustees

NameTitle
Scott SemradChairman Emeritus
James RichChairman of the Board
Anna NoletteTrustee
Bob Bertsch JrTrustee
Doug AndersonTrustee
Joel DoughteryTrustee
Mark StokesTrustee
Erin LimasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
C2 Building Company LLCConstruction2110 S 156TH CIRCLE, Omaha, NE 68130$941,426
Outlook Properties LLCLandlord12500 I STREET 160, Omaha, NE 68137$589,064
Western Trailer Leasing INCTrailer Leasing10580 S 147TH ST, Omaha, NE 68138$416,233
First Management INCLandlord1941 SOUTH 42ND STREET STE 550, Omaha, NE 68105$290,897
Oneneck It Solutions LLCIt Maintenance3850 S 149TH ST 115, Omaha, NE 68144$234,400
Revenue and Support

Revenue Composition

Contributions and Grants
$13,321,968
Program Service Revenue
$740,284
Investment Income
$109,532
Other Revenue
$6,683,489
All Other Contributions
$13,321,968
Change in Net Assets
$558,549

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$12,403,035Fair Market Value
Total Noncash Contributions$12,403,035-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,050,053
Other Expenses$8,246,671
Total Fundraising Expense$60,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$8,302,878$1,302,653$6,793$9,612,324
Depreciation Depletion$1,294,301$144,384$11,442$1,450,127
Other Employee Benefits$1,048,980$151,566-$1,200,546
Office Expenses$975,126$63,214$441$1,038,781
Occupancy$832,375$80,971$350$913,696
Payroll Taxes$403,218$199,233-$602,451
Interest$515,804$65,747-$581,551
Current Officers, Directors, Trustees, and Key Employees$465,415$72,741$362$538,518
Insurance$435,082$69,610$111$504,803
Fees for Services Other$81,198$119,433$21,937$222,568
Payments to Affiliates$95,348$24,481-$119,829
Travel$96,563$17,145-$113,708
Pension Plan Contributions$84,067$12,147-$96,214
Fees for Services Legal$34,601$50,894$9,348$94,843
Other Expenses$90,431$3,582$0$94,013
Fees for Services Accounting$30,025$44,163$8,112$82,300
Advertising$440$11,377-$11,817
Fees for Service Investment Mgmnt Fees-$616-$616
Total Functional Expenses$17,670,325$2,566,192$60,207$20,296,724
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf----
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$83,954

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
2021-11-15
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
1,193
Volunteers
0

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 that are reflected in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 803 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.

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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/FeesForServicesOtherGrp/FundraisingAmt021937
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0119433
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081198
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt88210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt96382
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1011134
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1113076
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN LIMAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT SEMRAD
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB BERTSCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm5JOEL DOUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA NOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBI MATHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10ELAINE LEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JANELLE ELLIS
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/ReportableCompFromOrgAmt8255398
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9159447
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125829
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT AND CEO THRU APRIL 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT AND COO AS OF JULY 2020
IRS990/Form990PartVIISectionAGrp/TitleTxt10FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR OF RETAIL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01933
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/GainOrLossGrp/OtherAmt02817
IRS990/GainOrLossGrp/SecuritiesAmt09696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03460
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09696
IRS990/GrossReceiptsAmt033705035
IRS990/GrossRentsGrp/RealAmt066591
IRS990/GrossSalesOfInventoryAmt019215779
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0111
IRS990/InsuranceGrp/ManagementAndGeneralAmt069610
IRS990/InsuranceGrp/ProgramServicesAmt0435082
IRS990/InsuranceGrp/TotalAmt0504803
IRS990/InterestGrp/ManagementAndGeneralAmt065747
IRS990/InterestGrp/ProgramServicesAmt0515804
IRS990/InterestGrp/TotalAmt0581551
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01406824
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01378179
IRS990/InvestmentIncomeGrp/ExclusionAmt097019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt097019
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04538540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05166380
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt065
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017767191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039231002
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039977447
IRS990/LandBldgEquipCostOrOtherBssAmt057744638
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0643
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/BOYAmt020545358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt019937256
IRS990/NetAssetsOrFundBalancesBOYAmt028384434
IRS990/NetAssetsOrFundBalancesEOYAmt029545200
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012513
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06366660
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06366660
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt066591
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt066591
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0602217
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt028291565
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt029452331
IRS990/NoncashContributionsAmt012403035
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0350
IRS990/OccupancyGrp/ManagementAndGeneralAmt080971
IRS990/OccupancyGrp/ProgramServicesAmt0832375
IRS990/OccupancyGrp/TotalAmt0913696
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063214
IRS990/OfficeExpensesGrp/ProgramServicesAmt0975126
IRS990/OfficeExpensesGrp/TotalAmt01038781
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060411
IRS990/OtherAssetsTotalGrp/EOYAmt0102186
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0151566
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01048980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01200546
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11003
IRS990/OtherExpensesGrp/FundraisingAmt2308
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014757
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt276847
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33582
IRS990/OtherExpensesGrp/ProgramServicesAmt01670191
IRS990/OtherExpensesGrp/ProgramServicesAmt1771796
IRS990/OtherExpensesGrp/ProgramServicesAmt2442486
IRS990/OtherExpensesGrp/ProgramServicesAmt390431
IRS990/OtherExpensesGrp/TotalAmt01684948
IRS990/OtherExpensesGrp/TotalAmt1813430
IRS990/OtherExpensesGrp/TotalAmt2519641
IRS990/OtherExpensesGrp/TotalAmt394013
IRS990/OtherLiabilitiesGrp/BOYAmt062665
IRS990/OtherLiabilitiesGrp/EOYAmt083954
IRS990/OtherRevenueMiscGrp/BusinessCd0541610
IRS990/OtherRevenueMiscGrp/BusinessCd1561000
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0238693
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111545
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0238693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111545
IRS990/OtherRevenueTotalAmt0250238
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt024481
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt095348
IRS990/PaymentsToAffiliatesGrp/TotalAmt0119829
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0199233
IRS990/PayrollTaxesGrp/ProgramServicesAmt0403218
IRS990/PayrollTaxesGrp/TotalAmt0602451
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012147
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084067
IRS990/PensionPlanContributionsGrp/TotalAmt096214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt024000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0652115
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0486274
IRS990/PrincipalOfficerNm0TOBI MATHOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT AND TRAINING- VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0472114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0472114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268170
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/ExpenseAmt01024510
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0268170
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/ExpenseAmt0594421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0722352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012903495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0119110
IRS990/PYOtherExpensesAmt08015470
IRS990/PYOtherRevenueAmt09753170
IRS990/PYProgramServiceRevenueAmt01282497
IRS990/PYRevenuesLessExpensesAmt02457899
IRS990/PYSalariesCompEmpBnftPaidAmt013584903
IRS990/PYTotalExpensesAmt021600373
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024058272

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,963,015
Liabilities
$21,417,815
Net assets
$29,545,200
Revenue
$20,855,273
Expenses
$20,296,724
Net income
$558,549
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