Civic Intelligence

Goodwill Industries Inc.

990 • Fiscal year 2021 • EIN 47-0378996

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

Organization ProfileWWW.GOODWILLOMAHA.ORG

View Organization Page

4805 N 72nd StOmaha, NE 68134

(402) 231-1921

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.36x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.70x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

21st percentile

$188,403

Higher top officer pay than 21% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

50th percentile

11%

Faster asset growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$56,720,433

Up $5,757,418 (+11%) from 2020

Net Assets

Up

$36,040,776

Up $6,495,576 (+22%) from 2020

Liabilities

Down

$20,679,657

Down $738,158 (-3.4%) from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin65th percentile

Revenue

Up

$29,507,917

Up $8,652,644 (+41%) from 2020

Expenses

Up

$23,625,405

Up $3,328,681 (+16%) from 2020

Net Income

Up

$5,882,512

Up $5,323,963 (+953%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$56,720,433
Liabilities$20,679,657
Net Assets$36,040,776
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$29,507,917
Expenses$23,625,405
Net Income$5,882,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.2
Gross Receipts
$47,031,801
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 through vocational education, training and offering employment opportunities to 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$39,977,447$38,772,184▼ $1,205,263
Cash and Non-Interest-Bearing Accounts$3,537,659$9,719,867▲ $6,182,208
Investments in Publicly Traded Securities$5,166,380$5,888,925▲ $722,545
Inventories for Sale or Use$1,378,179$1,516,730▲ $138,551
Accounts Receivable$314,890$433,629▲ $118,739
Prepaid Expenses and Deferred Charges$486,274$273,841▼ $212,433
Pledges and Grants Receivable-$25,000-
Total Assets$50,963,015$56,720,433▲ $5,757,418
Other Assets Total$102,186$90,257▼ $11,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,937,256$18,740,492▼ $1,196,764
Accounts Payable and Accrued Expenses$923,124$1,560,983▲ $637,859
Tax Exempt Bond Liabilities$442,719$232,476▼ $210,243
Other Liabilities$83,954$95,408▲ $11,454
Deferred Revenue$30,762$50,298▲ $19,536
Total Liabilities$21,417,815$20,679,657▼ $738,158
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,452,331$35,947,907▲ $6,495,576
Net Assets With Donor Restrictions$92,869$92,869→ $0
Total Net Assets Fund Balance$29,545,200$36,040,776▲ $6,495,576
Total Liabilities and Net Assets / Fund Balance$50,963,015$56,720,433▲ $5,757,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,899,366$12,317,856$42,217,222
Land$8,071,673-$8,071,673
Equipment$782,557$6,545,576$7,328,133
Leasehold Improvements$18,588$836,741$855,329

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$442,988-▲ $103,469-$546,457
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
Compensation and Service Providers
Top Officer Pay21st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tobi MathouserPresident and CEOFT$179,868$8,535$188,403
Janelle EllisSenior Vice President of RetailFT$128,538$14,381$142,919
Elaine LeibertSenior Vice PresidentFT$125,220$15,087$140,307
Greg RussellDirector of FinanceFT$73,383$6,082$79,465

Board Members and Trustees

NameTitle
James H RichChair
Doug AndersonVice Chair and Secretary
Aaron JohnsonTrustee
Anna NoletteTrustee
Joel DoughertyTrustee
Leah VetterTrustee
Mark L StokesTrustee
Paul LanphierTrustee
Robyne BurnettTrustee
Bob Bertsch JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,277,780
Program Service Revenue
$791,440
Investment Income
$115,266
Other Revenue
$10,323,431
All Other Contributions
$18,132,658
Change in Net Assets
$5,882,512

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$16,800,801Fair Market Value
Total Noncash Contributions$16,800,801-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,523,453
Other Expenses$9,101,952
Total Fundraising Expense$323,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,307,429$1,019,479$92,544$11,419,452
Depreciation Depletion$1,385,676$171,252$10,160$1,567,088
Office Expenses$1,173,607$103,229$7,317$1,284,153
Occupancy$1,204,380$59,982$4,825$1,269,187
Other Employee Benefits$958,199$131,315$16,990$1,106,504
Payroll Taxes$877,420$94,516$13,023$984,959
Interest$545,659$10,885$804$557,348
Current Officers, Directors, Trustees, and Key Employees$142,919$285,912$122,263$551,094
Pension Plan Contributions$425,725$34,290$1,429$461,444
Insurance$426,727$17,374$1,318$445,419
Fees for Services Other$230,613$51,451$43,620$325,684
Advertising$3,867$169,647$1,411$174,925
Other Expenses$91,648$43,708$7,964$91,648
Fees for Services Legal$68,517$8,923$7,565$85,005
Fees for Services Accounting$46,360$5,650$4,790$56,800
Travel$23,059$14,707$527$38,293
Total Functional Expenses$21,031,301$2,270,179$323,925$23,625,405
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,876
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$90,424-$45,525-
Gala$54,698-$32,351-
Total Events$145,122-$77,876$-77,876
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$95,408

Bond Issues

BondIssuerIssuedIssue PricePurpose
BNebraska Educational Health and Social Services2014-11-04$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-$5,607,369$332,239
A$1,700,000-$1,361,101$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 based on the audited financial statements of the organization. The form 990 will be reviewed and voted on for acceptance by the board of trustees prior to being submitted to the irs.”

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 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 with 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 availbale upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries Inc
EIN
47-0378996
Phone
4022311921
Address
4805 N 72ND ST, OMAHA, NE 68134

Signing Officer

Name
Tobi Mathouser
Title
CEO
Phone
4023414609
Signed
2022-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tobi Mathouser
Formed
1933
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
1,204
Volunteers
0

Preparer

Firm
Hbe Llp
Address
7140 STEPHANIE LANE PO BOX 23110, LINCOLN, NE 68542-3110
Preparer
Krystal L Siebrandt CPA Cfe Cgma
Phone
4024234343
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 2C:

“The process has not 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:

“Goodwill industries is exempt from federal income taxes under section 501(c)(3) of the internal revenue code, except on net income derived from unrelated business activities. For the year ended december 31, 2021, goodwill industries had no tax liability on unrelated business activity. Goodwill industries believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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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 THROUGH VOCATIONAL EDUCATION, TRAINING AND OFFERING EMPLOYMENT OPPORTUNITIES TO 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 RETAIL 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 TRANSFERRED TO THE GOODWILL WAREHOUSE STORE WHERE IT IS OFFERED FOR SALE AT A SPECIFIED PRICE PER POUND. 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 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/Form990PartVIISectionAGrp/OtherCompensationAmt1115087
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1214381
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt136082
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES H RICH
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB BERTSCH JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL DOUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNA NOLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5LEAH VETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6PAUL LANPHIER
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBYNE BURNETT
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK L STOKES
IRS990/Form990PartVIISectionAGrp/PersonNm10TOBI MATHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm11ELAINE LEIBERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JANELLE ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG RUSSELL
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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/ReportableCompFromOrgAmt10179868
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11125220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12128538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1373383
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SENIOR VICE PRESIDENT OF RETAIL
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF FINANCE
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt077876
IRS990/FundraisingGrossIncomeAmt00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047031801
IRS990/GrossSalesOfInventoryAmt027544780
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01318
IRS990/InsuranceGrp/ManagementAndGeneralAmt017374
IRS990/InsuranceGrp/ProgramServicesAmt0426727
IRS990/InsuranceGrp/TotalAmt0445419
IRS990/InterestGrp/FundraisingAmt0804
IRS990/InterestGrp/ManagementAndGeneralAmt010885
IRS990/InterestGrp/ProgramServicesAmt0545659
IRS990/InterestGrp/TotalAmt0557348
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01378179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01516730
IRS990/InvestmentIncomeGrp/ExclusionAmt0115266
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0115266
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt05166380
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05888925
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt039977447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt038772184
IRS990/LandBldgEquipCostOrOtherBssAmt058472357
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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 OPPORTUNITIES TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt019937256
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt018740492
IRS990/NetAssetsOrFundBalancesBOYAmt029545200
IRS990/NetAssetsOrFundBalancesEOYAmt036040776
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-77876
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-77876
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt010098772
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010098772
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0613064
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029452331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt035947907
IRS990/NoncashContributionsAmt016800801
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04825
IRS990/OccupancyGrp/ManagementAndGeneralAmt059982
IRS990/OccupancyGrp/ProgramServicesAmt01204380
IRS990/OccupancyGrp/TotalAmt01269187
IRS990/OfficeExpensesGrp/FundraisingAmt07317
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0103229
IRS990/OfficeExpensesGrp/ProgramServicesAmt01173607
IRS990/OfficeExpensesGrp/TotalAmt01284153
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102186
IRS990/OtherAssetsTotalGrp/EOYAmt090257
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0131315
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0958199
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01106504
IRS990/OtherExpensesGrp/Desc0EQUIPMENT LEASE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CLIENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0-14729
IRS990/OtherExpensesGrp/FundraisingAmt12104
IRS990/OtherExpensesGrp/FundraisingAmt27964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016066
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131793
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt243708
IRS990/OtherExpensesGrp/ProgramServicesAmt01570996
IRS990/OtherExpensesGrp/ProgramServicesAmt1806266
IRS990/OtherExpensesGrp/ProgramServicesAmt2742234
IRS990/OtherExpensesGrp/ProgramServicesAmt391648
IRS990/OtherExpensesGrp/TotalAmt01572333
IRS990/OtherExpensesGrp/TotalAmt1840163
IRS990/OtherExpensesGrp/TotalAmt2793906
IRS990/OtherExpensesGrp/TotalAmt391648
IRS990/OtherLiabilitiesGrp/BOYAmt083954
IRS990/OtherLiabilitiesGrp/EOYAmt095408
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0172198
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1130337
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0172198
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130337
IRS990/OtherRevenueTotalAmt0302535
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt092544
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01019479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010307429
IRS990/OtherSalariesAndWagesGrp/TotalAmt011419452
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013023
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt094516
IRS990/PayrollTaxesGrp/ProgramServicesAmt0877420
IRS990/PayrollTaxesGrp/TotalAmt0984959
IRS990/PensionPlanContributionsGrp/FundraisingAmt01429
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt034290
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0425725
IRS990/PensionPlanContributionsGrp/TotalAmt0461444
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0486274
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273841
IRS990/PrincipalOfficerNm0TOBI MATHOUSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYMENT AND TRAINING
IRS990/ProgramServiceRevenueGrp/Desc1EMPLOYMENT AND TRAINING-VOCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0582916
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1208524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0582916
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1208524
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 FIND OR MAINTAIN EMPLOYMENT ON THEIR OWN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01690579
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0208524
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/ExpenseAmt0128429
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0885451
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013321968
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt097019
IRS990/PYOtherExpensesAmt08849122
IRS990/PYOtherRevenueAmt06519879
IRS990/PYProgramServiceRevenueAmt0740284
IRS990/PYRevenuesLessExpensesAmt0382426
IRS990/PYSalariesCompEmpBnftPaidAmt011447602
IRS990/PYTotalExpensesAmt020296724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020679150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05882512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010098772
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012903495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012597367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010270256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067370866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0115266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt090340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0801176
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01207913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010890212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019956063
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024029798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022862267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt020669164

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,720,433
Liabilities
$20,679,657
Net assets
$36,040,776
Revenue
$29,507,917
Expenses
$23,625,405
Net income
$5,882,512
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