Civic Intelligence

Gwi Services Inc

EIN 63-1132591 • 501(c)3 • Mobile, AL

Profile

To provide training and job opportunities for individuals with severe disabilities.

2440 Gordon Smith DriveMobile, AL 36617-2319

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.06x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,634,363

Up $1,377,191 (+110%) from 2024

Liabilities

Down

$93,445

Down $859,443 (-90%) from 2024

Net Assets

Up

$2,540,918

Up $2,236,634 (+735%) from 2024

Operations
Liabilities / Revenue45th percentileNet Margin63rd percentile

Revenue

Down

$1,648,639

Down $201,607 (-11%) from 2024

Expenses

Down

$1,459,868

Down $276,234 (-16%) from 2024

Net Income

Up

$188,771

Up $74,627 (+65%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $204,717Liabilities 2010: $902,895Net Assets 2010: -$698,1782010Assets 2011: $232,593Liabilities 2011: $897,082Net Assets 2011: -$664,4892011Assets 2012: $224,309Liabilities 2012: $849,445Net Assets 2012: -$625,1362012Assets 2013: $213,586Liabilities 2013: $882,115Net Assets 2013: -$668,5292013Assets 2014: $298,150Liabilities 2014: $994,607Net Assets 2014: -$696,4572014Assets 2015: $297,921Liabilities 2015: $985,518Net Assets 2015: -$687,5972015Assets 2016: $421,279Liabilities 2016: $1,076,385Net Assets 2016: -$655,1062016Assets 2017: $509,523Liabilities 2017: $1,178,741Net Assets 2017: -$669,2182017Assets 2018: $759,144Liabilities 2018: $1,279,703Net Assets 2018: -$520,5592018Assets 2019: $1,057,415Liabilities 2019: $1,574,741Net Assets 2019: -$517,3262019Assets 2020: $1,126,087Liabilities 2020: $1,510,263Net Assets 2020: -$384,1762020Assets 2021: $1,445,483Liabilities 2021: $1,680,357Net Assets 2021: -$234,8742021Assets 2022: $1,720,455Liabilities 2022: $1,853,243Net Assets 2022: -$132,7882022Assets 2023: $2,253,436Liabilities 2023: $2,063,296Net Assets 2023: $190,1402023Assets 2024: $1,257,172Liabilities 2024: $952,888Net Assets 2024: $304,2842024Assets 2025: $2,634,363Liabilities 2025: $93,445Net Assets 2025: $2,540,9182025

Highlighted filing

2025

Assets$2,634,363
Liabilities$93,445
Net Assets$2,540,918
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $902,1252010Expenses 2011: $889,6592011Expenses 2012: $970,3502012Revenue 2013: $939,718Expenses 2013: $983,111Net Income 2013: -$43,3932013Revenue 2014: $964,641Expenses 2014: $992,569Net Income 2014: -$27,9282014Revenue 2015: $981,715Expenses 2015: $972,855Net Income 2015: $8,8602015Revenue 2016: $957,216Expenses 2016: $924,725Net Income 2016: $32,4912016Revenue 2017: $911,423Expenses 2017: $925,537Net Income 2017: -$14,1142017Revenue 2018: $1,058,892Expenses 2018: $910,233Net Income 2018: $148,6592018Revenue 2019: $976,521Expenses 2019: $973,288Net Income 2019: $3,2332019Revenue 2020: $1,165,195Expenses 2020: $1,032,045Net Income 2020: $133,1502020Revenue 2021: $1,459,972Expenses 2021: $1,310,670Net Income 2021: $149,3022021Revenue 2022: $1,517,860Expenses 2022: $1,415,774Net Income 2022: $102,0862022Revenue 2023: $1,938,307Expenses 2023: $1,615,379Net Income 2023: $322,9282023Revenue 2024: $1,850,246Expenses 2024: $1,736,102Net Income 2024: $114,1442024Revenue 2025: $1,648,639Expenses 2025: $1,459,868Net Income 2025: $188,7712025

Highlighted filing

2025

Revenue$1,648,639
Expenses$1,459,868
Net Income$188,771
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,634,363
Liabilities
$93,445
Net assets
$2,540,918
Revenue
$1,648,639
Expenses
$1,459,868
Net income
$188,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.54$1.65$1.46$0.19
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.95$0.30$1.85$1.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.25$2.06$0.19$1.94$1.62$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.72$1.85$0.13$1.52$1.42$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$1.68$0.23$1.46$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.13$1.51$0.38$1.17$1.03$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.06$1.57$0.52$0.98$0.97$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.76$1.28$0.52$1.06$0.91$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.51$1.18$0.67$0.91$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$1.08$0.66$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.69$0.98$0.97$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.99$0.70$0.96$0.99$0.03
2013Summary only. Only limited summary data is available for this year.$0.21$0.88$0.67$0.94$0.98$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.85$0.63$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.90$0.66$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.90$0.70$0.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 10, 2026
Return Version
2024v5.5
Gross Receipts
$1,648,639
Mission and Program Overview

Mission

To provide training and job opportunities for individuals with severe disabilities.

The organization provides employment training, rehabilitation and opportunity for personal growth for disabled and disadvantaged individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,061,503$1,179,433▲ $117,930
Accounts Receivable$158,763$107,250▼ $51,513
Land, Buildings, and Equipment, Net$20,879$14,002▼ $6,877
Prepaid Expenses and Deferred Charges$16,027$12,796▼ $3,231
Total Assets$1,257,172$2,634,363▲ $1,377,191
Other Assets Total$0$1,320,882▲ $1,320,882
Liabilities
Other Liabilities$930,145$92,352▼ $837,793
Accounts Payable and Accrued Expenses$22,743$1,093▼ $21,650
Total Liabilities$952,888$93,445▼ $859,443
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,284$2,540,918▲ $2,236,634
Total Net Assets Fund Balance$304,284$2,540,918▲ $2,236,634
Total Liabilities and Net Assets / Fund Balance$1,257,172$2,634,363▲ $1,377,191

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,002$107,903$121,905
Other Assets Org$1,320,882--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard WilkinsChairman
Adele HapworthVice Chair
Clay WaldenDirector
Jeremiah NewellDirector
Ken BrownDirector
Michael HollandDirector
Sam WinterDirector
Garner JefferySecretary
Lindsey WeemsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,646,487
Investment Income
$2,152
Other Revenue
$0
Change in Net Assets
$188,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,045,568
Other Expenses$414,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$749,209--$749,209
Other Employee Benefits$193,083--$193,083
Payroll Taxes$84,815--$84,815
All Other Expenses$56,081--$56,081
Other Expenses$48,197$132,992-$48,197
Insurance$27,210--$27,210
Pension Plan Contributions$18,461--$18,461
Occupancy$9,091--$9,091
Depreciation Depletion$6,878--$6,878
Travel$5,033--$5,033
Conferences and Meetings$358--$358
Advertising$9--$9
Total Functional Expenses$1,326,876$132,992$0$1,459,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation$72,608
Accrued Payroll and Withholdings$19,243
Other Accrued Expense$501
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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

“A copy of form 990 was provided to the organization's governing board and approved before it was filed.”

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

“All interested persons are asked to volunteer any potential conflicts of interest. If a transaction with an interested person is to occur, it is disclosed to the governing board, and any person with a conflict of interest is recused from voting.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes all documents and financial statement information available to the public upon request.”

Form 990 Part VI, Section B Line 15 A-B

“Management is performed by a related entity which charges a fee for the service.”

Filing and Contact Details

Filer

Filer Name
Gwi Services Inc
EIN
63-1132591
Phone
2514711581
Address
2440 GORDON SMITH DRIVE, MOBILE, AL 36617-2319

Signing Officer

Name
Barry Reed
Title
Chief Executive Officer
Phone
2514711581
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Reed
Formed
1994
Legal Domicile
Al
Voting Board Members
9
Independent Board Members
9
Employees
46
Volunteers
9

Preparer

Firm
Smith Dukes & Buckalew Llp
Address
3800 AIRPORT BLVD, MOBILE, AL 36608-1667
Preparer
Zachary D Wolf
Phone
2513431200
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“The organization did not change its oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and comparable state law and, therefore, has no provision for income taxes. Also, contributions to the organization are tax deductible within the limitations prescribed by the code. The organization has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The organization 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.”

Raw XML AppendixShowing 400 of 443 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/NoDonorRestrictionNetAssetsGrp/BOYAmt0304284
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02540918
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09091
IRS990/OccupancyGrp/TotalAmt09091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01320882
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193083
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0193083
IRS990/OtherExpensesGrp/Desc0MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES / SUPPORT PAYMENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0132992
IRS990/OtherExpensesGrp/ProgramServicesAmt068369
IRS990/OtherExpensesGrp/ProgramServicesAmt160082
IRS990/OtherExpensesGrp/ProgramServicesAmt248197
IRS990/OtherExpensesGrp/TotalAmt0132992
IRS990/OtherExpensesGrp/TotalAmt168369
IRS990/OtherExpensesGrp/TotalAmt260082
IRS990/OtherExpensesGrp/TotalAmt348197
IRS990/OtherLiabilitiesGrp/BOYAmt0930145
IRS990/OtherLiabilitiesGrp/EOYAmt092352
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0749209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0749209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt084815
IRS990/PayrollTaxesGrp/TotalAmt084815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018461
IRS990/PensionPlanContributionsGrp/TotalAmt018461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012796
IRS990/PrincipalOfficerNm0BARRY REED
IRS990/PriorPeriodAdjustmentsAmt02047863
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0ABILITY ONE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01646487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01646487
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0806
IRS990/PYOtherExpensesAmt0558322
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01849440
IRS990/PYRevenuesLessExpensesAmt0114144
IRS990/PYSalariesCompEmpBnftPaidAmt01177780
IRS990/PYTotalExpensesAmt01736102
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850246
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0188771
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01646599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01646599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01849440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01922930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01517795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01459963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08396727
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt08396727
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01646599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01849440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01922930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01517795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01459963
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08396727
IRS990ScheduleA/TotalSupportAmt08415024
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014002
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107903
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121905
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01320882
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GOODWILL INDUSTRIES OF THE GULF COAST, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119243
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL AND WITHHOLDINGS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER ACCRUED EXPENSE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AND, THEREFORE, HAS NO PROVISION FOR INCOME TAXES. ALSO, CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE ORGANIZATION 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01320882
IRS990ScheduleD/TotalLiabilityAmt092352
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BOARD AND APPROVED BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL INTERESTED PERSONS ARE ASKED TO VOLUNTEER ANY POTENTIAL CONFLICTS OF INTEREST. IF A TRANSACTION WITH AN INTERESTED PERSON IS TO OCCUR, IT IS DISCLOSED TO THE GOVERNING BOARD, AND ANY PERSON WITH A CONFLICT OF INTEREST IS RECUSED FROM VOTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ALL DOCUMENTS AND FINANCIAL STATEMENT INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT IS PERFORMED BY A RELATED ENTITY WHICH CHARGES A FEE FOR THE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART VI, SECTION B LINE 15 A-B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0630363472
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES SERVICES FOR THE DISABLED AND UNDEREDUCATED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02440 GORDON SMITH DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOBILE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd036617
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0132992
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FUNCTIONAL EXPENSE ALLOCATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF THE GULF COAST INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01257172
IRS990/TotalAssetsEOYAmt02634363
IRS990/TotalAssetsGrp/BOYAmt01257172
IRS990/TotalAssetsGrp/EOYAmt02634363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132992
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01326876
IRS990/TotalFunctionalExpensesGrp/TotalAmt01459868
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0952888
IRS990/TotalLiabilitiesEOYAmt093445
IRS990/TotalLiabilitiesGrp/BOYAmt0952888
IRS990/TotalLiabilitiesGrp/EOYAmt093445
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0304284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02540918
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01326876
IRS990/TotalProgramServiceRevenueAmt01646487
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02040
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01646599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01648639
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02634363
IRS990/TotReportableCompRltdOrgAmt00

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