Civic Intelligence

Alabama Goodwill Industries Inc.

990 • Fiscal year 2017 • EIN 63-0288794

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

2350 Green Springs Highway SouthBirmingham, AL 35205

(205) 323-6331

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.18x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.19x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$109,490

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.2%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.3%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$5,432,105

Down $122,478 (-2.2%) from 2016

Net Assets

Up

$4,457,041

Up $173,763 (+4.1%) from 2016

Liabilities

Down

$975,064

Down $296,241 (-23%) from 2016

Revenue

Down

$5,007,892

Down $12,560 (-0.3%) from 2016

Expenses

Up

$4,900,675

Up $99,548 (+2.1%) from 2016

Net Income

Down

$107,217

Down $112,108 (-51%) from 2016

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $4,881,284Liabilities 2010: $2,606,070Net Assets 2010: $2,275,2142010Assets 2011: $4,867,034Liabilities 2011: $2,545,704Net Assets 2011: $2,321,3302011Assets 2012: $5,207,477Liabilities 2012: $2,479,132Net Assets 2012: $2,728,3452012Assets 2013: $5,553,077Liabilities 2013: $2,471,395Net Assets 2013: $3,081,6822013Assets 2014: $5,676,946Liabilities 2014: $2,263,493Net Assets 2014: $3,413,4532014Assets 2015: $6,165,848Liabilities 2015: $2,179,584Net Assets 2015: $3,986,2642015Assets 2016: $5,554,583Liabilities 2016: $1,271,305Net Assets 2016: $4,283,2782016Assets 2017: $5,432,105Liabilities 2017: $975,064Net Assets 2017: $4,457,0412017Assets 2018: $5,566,639Liabilities 2018: $1,300,096Net Assets 2018: $4,266,5432018Assets 2019: $6,876,848Liabilities 2019: $3,179,129Net Assets 2019: $3,697,7192019Assets 2020: $7,085,057Liabilities 2020: $4,099,668Net Assets 2020: $2,985,3892020Assets 2021: $7,408,610Liabilities 2021: $4,004,503Net Assets 2021: $3,404,1072021Assets 2022: $33,375,757Liabilities 2022: $30,399,201Net Assets 2022: $2,976,5562022Assets 2023: $33,388,839Liabilities 2023: $29,442,028Net Assets 2023: $3,946,8112023Assets 2024: $35,226,220Liabilities 2024: $31,538,276Net Assets 2024: $3,687,9442024

Highlighted filing

2017

Assets$5,432,105
Liabilities$975,064
Net Assets$4,457,041

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $5,296,7342010Expenses 2011: $5,485,8972011Expenses 2012: $5,892,5992012Revenue 2013: $6,166,328Expenses 2013: $5,868,123Net Income 2013: $298,2052013Revenue 2014: $5,328,124Expenses 2014: $5,006,287Net Income 2014: $321,8372014Revenue 2015: $5,297,967Expenses 2015: $4,767,667Net Income 2015: $530,3002015Revenue 2016: $5,020,452Expenses 2016: $4,801,127Net Income 2016: $219,3252016Revenue 2017: $5,007,892Expenses 2017: $4,900,675Net Income 2017: $107,2172017Revenue 2018: $5,240,261Expenses 2018: $5,319,024Net Income 2018: -$78,7632018Revenue 2019: $6,322,351Expenses 2019: $7,017,929Net Income 2019: -$695,5782019Revenue 2020: $7,875,818Expenses 2020: $8,569,461Net Income 2020: -$693,6432020Revenue 2021: $11,524,779Expenses 2021: $11,096,194Net Income 2021: $428,5852021Revenue 2022: $17,642,209Expenses 2022: $17,858,880Net Income 2022: -$216,6712022Revenue 2023: $22,433,443Expenses 2023: $21,463,188Net Income 2023: $970,2552023Revenue 2024: $23,808,590Expenses 2024: $24,692,803Net Income 2024: -$884,2132024

Highlighted filing

2017

Revenue$5,007,892
Expenses$4,900,675
Net Income$107,217
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$5,011,845
Mission and Program Overview

Mission

The mission of alabama goodwill industries, inc. Is to provide rehabilitation services, training, employment and opportunities for personal growth to the disabled and disadvantaged.

The mission of alabama goodwill industries, inc. Is to provide rehabilitation services, training, employment and opportunities for personal growth to the disabled and disadvantaged.this mission has four components:employment opportunities within the corporation through work services or competitive jobs developed through corporate growth and community placement programs.training in the form of specific skills and the development of appropriate work behaviors and habits.counseling and guidance in the maintenance or preparation of independent functioning within the general society.transitional services with consumer movement throughout the facility programming into community employment opportunities. These services assist individuals in finding jobs in the competitive market or continuing to offer services as they continue to develop the needed skills/habits to the possible goal of competitive employment.a continuum of services has been designed to implement the elements of alabama goodwi

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,607,632$2,403,434▼ $204,198
Cash and Non-Interest-Bearing Accounts$1,493,241$1,746,378▲ $253,137
Investments in Publicly Traded Securities$731,205$911,901▲ $180,696
Savings and Temporary Cash Investments$211,401$0▼ $211,401
Accounts Receivable$315,750$202,432▼ $113,318
Inventories for Sale or Use$102,407$81,486▼ $20,921
Prepaid Expenses and Deferred Charges$11,301$39,006▲ $27,705
Total Assets$5,554,583$5,432,105▼ $122,478
Other Assets Total$81,646$47,468▼ $34,178
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,003,741$709,973▼ $293,768
Accounts Payable and Accrued Expenses$267,564$265,091▼ $2,473
Total Liabilities$1,271,305$975,064▼ $296,241
Net Assets / Fund Balance
Unrestricted Net Assets$4,205,909$4,414,484▲ $208,575
Temporarily Rstr Net Assets$77,369$42,557▼ $34,812
Total Net Assets Fund Balance$4,283,278$4,457,041▲ $173,763
Total Liabilities and Net Assets / Fund Balance$5,554,583$5,432,105▼ $122,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,357$4,162,920$5,102,277
Equipment$213,160$2,540,749$2,753,909
Land$1,250,917-$1,250,917
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don SmithPresident & CEOFT$100,750$8,740$109,490
Don CaseyVP Financial ServicesFT$42,802$5,326$48,128

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,462
Program Service Revenue
$3,747,419
Investment Income
$38,457
Other Revenue
$110,554
All Other Contributions
$1,050,502
Change in Net Assets
$107,217

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$951,415Annual Sales Revenue
Books and Publications$40,000Annual Sales Revenue
Total Noncash Contributions$991,415-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,007,892
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$66,546
Total Revenue per Audited Statements
$5,074,438
Total Revenue per Form 990
$5,007,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,398,103
Other Expenses$1,502,572
Total Fundraising Expense$48,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,053$86,152$40,628$2,556,833
Occupancy$376,859$125,991-$502,850
Other Employee Benefits$468,223$12,120$4,632$484,975
Depreciation Depletion$261,924$4,614$118$266,656
Payroll Taxes$178,673$16,998$3,006$198,677
Current Officers, Directors, Trustees, and Key Employees-$157,618-$157,618
Travel$122,356$2,948-$125,304
Insurance-$115,002-$115,002
Office Expenses$105,791$8,667-$114,458
Fees for Services Management$66,787--$66,787
Other Expenses$50,024$6,072-$56,096
Payments to Affiliates-$54,825-$54,825
Interest$46,399--$46,399
Fees for Services Accounting$13,844--$13,844
Fees for Service Investment Mgmnt Fees-$12,000-$12,000
Fees for Services Other$9,795--$9,795
Fees for Services Legal$8,132--$8,132
Advertising-$1,116$241$1,357
Total Functional Expenses$4,243,931$608,119$48,625$4,900,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,900,675
Total Expenses per Audited Statements$4,900,675
Total Expenses per Form 990$4,900,675
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

Form 990 was reviewed before filing by the ceo, vp of financial services and the chairman of the board finance committee.

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

The organization monitors and enforces compliance with the conflict of interest policy by having a competitive bid process.

Form 990, Part VI, Section B, Line 15

The ceo is evaluated by the board of directors. Information is acquired from local agencies in the area and from salary survey provided by goodwill industries international. These documents are studied and discussed by the board of directors in a closed meeting. The accounting department is notified in writing by the board president if any change in salary is requested. Any increase in compensation to staff is carefully studied by the personnel committee. Items considered are cost of living increases, work performance, and ability by the organization to fund such increase in salary. Then the recommendation is presented to the board for approval.

Form 990, Part VI, Section C, Line 18

The 990 is available at www.guidestar.org.

Form 990, Part VI, Section C, Line 19

A copy of the governing documents, conflict of interest policy, or financial statements is available upon request for the same period of disclosure as set forth in irc section 6104(d).

Filing and Contact Details

Filer

Filer Name
Alabama Goodwill Industries Inc
EIN
63-0288794
Phone
2053236331
Address
2350 GREEN SPRINGS HIGHWAY SOUTH, BIRMINGHAM, AL 35205

Signing Officer

Name
Dave Wells
Title
President & CEO
Phone
2053236331
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Wells
Formed
1936
Legal Domicile
Al
Voting Board Members
24
Independent Board Members
24
Employees
231
Volunteers
42

Preparer

Firm
Rsm US Llp
Address
216 SUMMIT BOULEVARD STE 300, BIRMINGHAM, AL 35243
Preparer
Richard J Tucker
Phone
2052780001
Supplemental Narrative

Additional Explanations

Form 990, Part II, Officer Signature

Don smith is reported on 990 pt. Vii as president & ceo for the 2017 filing period. Effective july 7, 2018, dave wells assumed the role of president & ceo, formerly held by don smith. Dave wells is therefore reported as the signing offcer on 990 pt. Ii.

FORM 990, PART XII, LINE 2C:

Alabama goodwill industries, inc. Did not change its oversight process or selection process during the tax year.

Financial Statement Notes

PART X, LINE 2:

The organization files a tax return in the united states (u.s.) federal jurisdiction. The board of directors evaluated the organization's tax position and concluded that the organization has not entered into any events or transactions that would disqualify its tax-exempt status or has not taken any uncertain tax positions that would cause the organization to incur income taxes or penalties at the entity level. With few exceptions, the organization is no longer subject to u.s. Federal tax examinations by tax authorities for years before 2014.

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IRS990/Form990PartVIISectionAGrp/PersonNm4TOMMY HUGHLEY CPA
IRS990/Form990PartVIISectionAGrp/PersonNm5C COLEMAN DANIEL II
IRS990/Form990PartVIISectionAGrp/PersonNm6CANDACE S WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7DICK LEE
IRS990/Form990PartVIISectionAGrp/PersonNm8DORIS INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm9DR JOHN A DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANK DICKINSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm11HEATHER N LEONARD
IRS990/Form990PartVIISectionAGrp/PersonNm12J RICHET PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JANET HALL O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm14KARL FRIEDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15KENNETH HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARSHALL RATHMELL CPA
IRS990/Form990PartVIISectionAGrp/PersonNm17PAUL J SHARBEL
IRS990/Form990PartVIISectionAGrp/PersonNm18RICK P CAUSEY
IRS990/Form990PartVIISectionAGrp/PersonNm19RUTH DYER
IRS990/Form990PartVIISectionAGrp/PersonNm20S PERRY GIVEN JR
IRS990/Form990PartVIISectionAGrp/PersonNm21S WILLIAM HAWKINS
IRS990/Form990PartVIISectionAGrp/PersonNm22THOMAS E WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm23RAYFORD L COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm24DON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25DON CASEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24100750
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2542802
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2IMMEDIATE PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP FINANCIAL SERVICES
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01936
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012169
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016122
IRS990/GrossReceiptsAmt05011845
IRS990/GrossRentsGrp/RealAmt0100718
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0115002
IRS990/InsuranceGrp/TotalAmt0115002
IRS990/InterestGrp/ProgramServicesAmt046399
IRS990/InterestGrp/TotalAmt046399
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0102407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt081486
IRS990/InvestmentIncomeGrp/ExclusionAmt026288
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026288
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0731205
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0911901
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06703669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607632
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02403434
IRS990/LandBldgEquipCostOrOtherBssAmt09107103
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03953
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF ALABAMA GOODWILL INDUSTRIES, INC. IS TO PROVIDE REHABILITATION SERVICES, TRAINING, EMPLOYMENT AND OPPORTUNITIES FOR PERSONAL GROWTH TO THE DISABLED AND DISADVANTAGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01003741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0709973
IRS990/NetAssetsOrFundBalancesBOYAmt04283278
IRS990/NetAssetsOrFundBalancesEOYAmt04457041
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012169
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012169
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100718
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100718
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066546
IRS990/NoncashContributionsAmt0991415
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0125991
IRS990/OccupancyGrp/ProgramServicesAmt0376859
IRS990/OccupancyGrp/TotalAmt0502850
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08667
IRS990/OfficeExpensesGrp/ProgramServicesAmt0105791
IRS990/OfficeExpensesGrp/TotalAmt0114458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081646
IRS990/OtherAssetsTotalGrp/EOYAmt047468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04632
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012120
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0468223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0484975
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND REPAIRS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03996
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16072
IRS990/OtherExpensesGrp/ProgramServicesAmt0105071
IRS990/OtherExpensesGrp/ProgramServicesAmt150024
IRS990/OtherExpensesGrp/TotalAmt0109067
IRS990/OtherExpensesGrp/TotalAmt156096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09836
IRS990/OtherRevenueTotalAmt09836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040628
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430053
IRS990/OtherSalariesAndWagesGrp/TotalAmt02556833
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt054825
IRS990/PaymentsToAffiliatesGrp/TotalAmt054825
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03006
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016998
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178673
IRS990/PayrollTaxesGrp/TotalAmt0198677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011301
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039006
IRS990/PrincipalOfficerNm0DAVE WELLS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1453310
IRS990/ProgramServiceRevenueGrp/BusinessCd2453310
IRS990/ProgramServiceRevenueGrp/BusinessCd3624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/Desc1NET RETAIL SALES
IRS990/ProgramServiceRevenueGrp/Desc2SALVAGE SALES
IRS990/ProgramServiceRevenueGrp/Desc3REHABILITATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01737030
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11677618
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3117846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01737030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11677618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214925

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.2$31.5$3.69$23.8$24.7$0.88
2023Detailed filing. Detailed filing data is available for this year.$33.4$29.4$3.95$22.4$21.5$0.97
2022Detailed filing. Detailed filing data is available for this year.$33.4$30.4$2.98$17.6$17.9$0.22
2021Detailed filing. Detailed filing data is available for this year.$7.41$4.00$3.40$11.5$11.1$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.09$4.10$2.99$7.88$8.57$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.88$3.18$3.70$6.32$7.02$0.70
2018Detailed filing. Detailed filing data is available for this year.$5.57$1.30$4.27$5.24$5.32$0.08
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.98$4.46$5.01$4.90$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.55$1.27$4.28$5.02$4.80$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.17$2.18$3.99$5.30$4.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$5.68$2.26$3.41$5.33$5.01$0.32
2013Detailed filing. Detailed filing data is available for this year.$5.55$2.47$3.08$6.17$5.87$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$2.48$2.73$5.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.87$2.55$2.32$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$2.61$2.28$5.30