Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,144,348
No earlier filing loaded for comparison.
Net Assets
$979,630
No earlier filing loaded for comparison.
Liabilities
$164,718
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,281,681
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Goodwill service connection provides employment opportunities with competitive wages and comprehensive benefits for people with severe disabilities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 168182 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 164718 |
| IRS990/AccountsReceivable/BOY | 0 | 361814 |
| IRS990/AccountsReceivable/EOY | 0 | 201905 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH SEVERE DISABILITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 129 SOUTH GRANT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | STOCKTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 95202 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 38 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 400 |
| IRS990/AllOtherExpenses/Total | 0 | 438 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 361007 |
| IRS990/CashNonInterestBearing/EOY | 0 | 484851 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 11776 |
| IRS990/DepreciationDepletion/Total | 0 | 11776 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GOODWILL SERVICE CONNECTION, INC. (GSC) EMPLOYED 41 INDIVIDUALS WHO DELIVERED CUSTODIAL AND/OR LANDSCAPING SERVICES TO STATE AND FEDERAL AGENCIES. MORE THAN 75% OF THE INDIVIDUALS EMPLOYED BY GSC HAVE SEVERE DISABILITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1938879 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 9498 |
| IRS990/FeesForServicesLegal/Total | 0 | 9498 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 291192 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 465586 |
| IRS990/FeesForServicesOther/Total | 0 | 756778 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SUSAN DRAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID L MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ANNA LOVECCHIO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB HARMON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JAMES GORMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 29995 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 192518 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 120000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 120000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 120000 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 120000 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 120000 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 2245357 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9031 |
| IRS990/InformationTechnology/Total | 0 | 9031 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 31033 |
| IRS990/Insurance/ProgramServices | 0 | 80292 |
| IRS990/Insurance/Total | 0 | 111325 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3209 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3209 |
| IRS990/InvestmentIncomePriorYear | 0 | 13320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3209 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 122144 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 153433 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 38924 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 31289 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | GOODWILL SERVICE CONNECTION PROVIDES EMPLOYMENT OPPORTUNITIES WITH COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS FOR PEOPLE WITH SEVERE DISABILITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID MILLER |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1015954 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 979630 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 41 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 180 |
| IRS990/Occupancy/ProgramServices | 0 | 42973 |
| IRS990/Occupancy/Total | 0 | 43153 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 404 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 134558 |
| IRS990/OfficeExpenses/Total | 0 | 134962 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 230803 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 230803 |
| IRS990/OtherExpensePriorYear | 0 | 1069668 |
| IRS990/OtherExpensesCurrentYear | 0 | 1091226 |
| IRS990/OtherExpenses/Description | 0 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/ProgramServices | 0 | 11818 |
| IRS990/OtherExpenses/Total | 0 | 11818 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 769895 |
| IRS990/OtherSalariesAndWages/Total | 0 | 769895 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 69757 |
| IRS990/PayrollTaxes/Total | 0 | 69757 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14495 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 14996 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 2242148 |
| IRS990/ProgramServiceRevenue/Description | 0 | SERVICE CONTRACTS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2219046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2242148 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2242148 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36324 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2242148 |
| IRS990/RevenuesLessExpensesCY | 0 | -36324 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -5349 |
| IRS990/SalariesEtcCurrentYear | 0 | 1070455 |
| IRS990/SalariesEtcPriorYear | 0 | 1048047 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 407896 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 411307 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3314 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4840 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 14246 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 28007 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 53616 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 2242148 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2219046 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2296261 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2321626 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2341733 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 11420814 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3314 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4840 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 14246 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 28007 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 53616 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99530 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 11420814 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 2242148 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2219046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2296261 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2321626 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2341733 |
| IRS990ScheduleA/Total509/Total | 0 | 11420814 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 2245357 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2222360 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2301101 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2335872 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2369740 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 11474430 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 31289 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 122144 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 153433 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | N/A |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 31289 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 129 SOUTH GRANT STREET |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | STOCKTON |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | CA |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 95202 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 120000 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 941366601 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 192518 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 7392 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | DAVID L MILLER |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 22603 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 222513 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 IS PRESENTED AT THE AUDIT COMMITTEE MEETING OF THE BOARD OF DIRECTORS WHERE IT IS REVIEWED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BY-LAWS STATE THAT IT IS THE OBLIGATION OF A DIRECTOR TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST TO THE BOARD AND THAT THE BOARD MEMBER MUST ABSTAIN FROM VOTING ON OR PARTICIPATING IN ANY DECISIONS ASSOCIATED WITH THE CONFLICT. THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND REVIEWED AT THE ANNUAL MEETING WHERE THE REVIEW IS DOCUMENTED BY THE SIGNATURE OF EACH BOARD MEMBER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION KEEPS A COPY OF THE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S 990 MAY ALSO BE FOUND AT WWW.GUIDESTAR.ORG. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE HAVE BEEN NO CHANGES IN THE OVERSIGHT PROCESS OF THE AUDIT OR IN THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 129 SOUTH GRANT STREET |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | STOCKTON |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 95202 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 941366601 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | CA |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | RETAIL SALES AND TRAINING PROGRAMS FOR DISADVANTAGED INDIVIDUALS |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | LINE 7 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 120000 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 610760 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | ACTUAL |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 1 | L |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | CA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | CA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 129 SOUTH GRANT STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | STOCKTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | GRETCHEN DOBLER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2094662311 |
| IRS990/TotalAssets/BOY | 0 | 1184136 |
| IRS990/TotalAssetsBOY | 0 | 1184136 |
| IRS990/TotalAssets/EOY | 0 | 1144348 |
| IRS990/TotalAssetsEOY | 0 | 1144348 |
| IRS990/TotalCompGT150K | 0 | 1 |
| IRS990/TotalExpensesCurrentYear | 0 | 2281681 |
| IRS990/TotalExpensesPriorYear | 0 | 2237715 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 342802 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1938879 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2281681 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 168182 |
| IRS990/TotalLiabilitiesBOY | 0 | 168182 |
| IRS990/TotalLiabilities/EOY | 0 | 164718 |
| IRS990/TotalLiabilitiesEOY | 0 | 164718 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1184136 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1144348 |
| IRS990/TotalNbrEmployees | 0 | 41 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1015954 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 979630 |
| IRS990/TotalOtherCompensation | 0 | 29995 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1938879 |
| IRS990/TotalProgramServiceRevenue | 0 | 2242148 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 192518 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 2245357 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3209 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.