Civic Intelligence

Goodwill Service Connection Inc

990 • Fiscal year 2018 • EIN 68-0436742

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

Organization ProfileN/A

View Organization Page

129 South Grant StreetStockton, CA 95202

(209) 466-2311

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$211,954

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,030,948

Down $160,486 (-13%) from 2017

Net Assets

Down

$771,273

Down $263,854 (-25%) from 2017

Liabilities

Up

$259,675

Up $103,368 (+66%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin19th percentile

Revenue

Up

$2,310,660

Up $56,019 (+2.5%) from 2017

Expenses

Up

$2,574,514

Up $270,029 (+12%) from 2017

Net Income

Down

-$263,854

Down $214,010 (-429%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,144,348Liabilities 2011: $164,718Net Assets 2011: $979,6302011Assets 2012: $1,128,185Liabilities 2012: $166,031Net Assets 2012: $962,1542012Assets 2013: $1,203,988Liabilities 2013: $205,044Net Assets 2013: $998,9442013Assets 2014: $1,186,386Liabilities 2014: $190,667Net Assets 2014: $995,7192014Assets 2015: $1,181,824Liabilities 2015: $135,314Net Assets 2015: $1,046,5102015Assets 2016: $1,215,661Liabilities 2016: $130,690Net Assets 2016: $1,084,9712016Assets 2017: $1,191,434Liabilities 2017: $156,307Net Assets 2017: $1,035,1272017Assets 2018: $1,030,948Liabilities 2018: $259,675Net Assets 2018: $771,2732018Assets 2019: $1,027,465Liabilities 2019: $256,121Net Assets 2019: $771,3442019Assets 2020: $1,059,223Liabilities 2020: $172,458Net Assets 2020: $886,7652020Assets 2021: $1,055,436Liabilities 2021: $263,619Net Assets 2021: $791,8172021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2018

Assets$1,030,948
Liabilities$259,675
Net Assets$771,273
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,281,6812011Expenses 2012: $2,250,5912012Revenue 2013: $2,291,337Expenses 2013: $2,254,547Net Income 2013: $36,7902013Revenue 2014: $2,323,196Expenses 2014: $2,326,421Net Income 2014: -$3,2252014Revenue 2015: $2,345,102Expenses 2015: $2,294,311Net Income 2015: $50,7912015Revenue 2016: $2,266,379Expenses 2016: $2,227,918Net Income 2016: $38,4612016Revenue 2017: $2,254,641Expenses 2017: $2,304,485Net Income 2017: -$49,8442017Revenue 2018: $2,310,660Expenses 2018: $2,574,514Net Income 2018: -$263,8542018Revenue 2019: $2,389,271Expenses 2019: $2,389,200Net Income 2019: $712019Revenue 2020: $2,455,950Expenses 2020: $2,340,529Net Income 2020: $115,4212020Revenue 2021: $2,463,026Expenses 2021: $2,557,974Net Income 2021: -$94,9482021Revenue 2022: $942Expenses 2022: $792,759Net Income 2022: -$791,8172022

Highlighted filing

2018

Revenue$2,310,660
Expenses$2,574,514
Net Income-$263,854
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$2,310,660
Mission and Program Overview

Mission

Goodwill service connection provides employment opportunities with competitive wages and comprehensive benefits for people with severe disabilities.

Goodwill service connection employs people with severe disabilities in jobs that offer competitive wages and comprehensive benefits. This is accomplished through source america contracts with the federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$426,448$426,597▲ $149
Accounts Receivable$202,528$366,083▲ $163,555
Other Notes and Loans Receivable, Net$305,000--
Cash and Non-Interest-Bearing Accounts$141,431$120,827▼ $20,604
Prepaid Expenses and Deferred Charges$47,224$69,421▲ $22,197
Land, Buildings, and Equipment, Net$68,803$48,020▼ $20,783
Total Assets$1,191,434$1,030,948▼ $160,486
Liabilities
Accounts Payable and Accrued Expenses$156,307$259,675▲ $103,368
Total Liabilities$156,307$259,675▲ $103,368
Net Assets / Fund Balance
Unrestricted Net Assets$1,035,127$771,273▼ $263,854
Total Net Assets Fund Balance$1,035,127$771,273▼ $263,854
Total Liabilities and Net Assets / Fund Balance$1,191,434$1,030,948▼ $160,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,020$220,127$268,147
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michele KickhofelFinance Director$85,926$85,926

Board Members and Trustees

NameTitle
James GormanChairperson
Denise OstPresident & CEO
Susan DrakeVice Chairperson
Dale BennerBoard Member
Karen AndersenBoard Member
Marti DenkBoard Member
Bill LoykoBoard Member (thru 7/31/18)
Anna LovecchioSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,310,511
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-263,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,142,923
Other Expenses$1,037,151
Grants and Similar Amounts Paid$394,440
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$660,226--$660,226
Fees for Services Other$468,163$6,146-$474,309
Grants to Domestic Orgs$394,440--$394,440
Fees for Services Management-$323,098-$323,098
Other Employee Benefits$293,015--$293,015
Payroll Taxes$189,682--$189,682
Office Expenses$118,793--$118,793
Occupancy$62,831--$62,831
Depreciation Depletion$23,785--$23,785
Other Expenses$16,623--$16,623
All Other Expenses$15,657--$15,657
Travel$1,968--$1,968
Conferences and Meetings$87--$87
Total Functional Expenses$2,245,270$329,244$0$2,574,514
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of San Joaquin Valley IncStockton, CA501(c)3General Support$394,440
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
Backup withholding compliance
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
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 A, Line 2

“Denise ost, president and ceo has a familial relationship with michele kickhofel, director of finance.”

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

“The president/ceo and director of finance receive a draft of the 990 for review and advise preparer of any revisions. The revised draft is then sent to the board for review prior to filing.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Goodwill Service Connection Inc
EIN
68-0436742
Phone
2094662311
Address
129 SOUTH GRANT STREET, STOCKTON, CA 95202

Signing Officer

Name
Denise Ost
Title
President & CEO
Phone
2094662311
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ost
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
35
Volunteers
6

Preparer

Firm
Bowman & Company Llp
Address
10100 TRINITY PARKWAYSTE 310, STOCKTON, CA 95219
Preparer
Tobbie J Wells
Phone
2094731040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract administration by affiliated entity: program service expenses 328,590. Management and general expenses 0. Fundraising expenses 0. Total expenses 328,590. Data processing fees: program service expenses 0. Management and general expenses 6,146. Fundraising expenses 0. Total expenses 6,146. Other: program service expenses 139,573. Management and general expenses 0. Fundraising expenses 0. Total expenses 139,573.”

FORM 990, PART XII, LINE 2C:

“The organization has not changed either its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit entity that is exempt from income tax under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation.”

Raw XML AppendixShowing 400 of 494 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0156307
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259675
IRS990/AccountsReceivableGrp/BOYAmt0202528
IRS990/AccountsReceivableGrp/EOYAmt0366083
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GOODWILL SERVICE CONNECTION EMPLOYS PEOPLE WITH SEVERE DISABILITIES IN JOBS THAT OFFER COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS. THIS IS ACCOMPLISHED THROUGH SOURCE AMERICA CONTRACTS WITH THE FEDERAL GOVERNMENT.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015657
IRS990/AllOtherExpensesGrp/TotalAmt015657
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum02094662311
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 SOUTH GRANT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0STOCKTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141431
IRS990/CashNonInterestBearingGrp/EOYAmt0120827
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087
IRS990/ConferencesMeetingsGrp/TotalAmt087
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0394440
IRS990/CYInvestmentIncomeAmt0149
IRS990/CYOtherExpensesAmt01037151
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02310511
IRS990/CYRevenuesLessExpensesAmt0-263854
IRS990/CYSalariesCompEmpBnftPaidAmt01142923
IRS990/CYTotalExpensesAmt02574514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02310660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023785
IRS990/DepreciationDepletionGrp/TotalAmt023785
IRS990/Desc0GOODWILL SERVICE CONNECTION EMPLOYED 35 INDIVIDUALS WHO DELIVERED CUSTODIAL AND LANDSCAPING SERVICES TO FEDERAL AGENCIES IN THE FRESNO AREA. MORE THAN 75% OF THE INDIVIDUALS EMPLOYED BY GSC HAVE SEVERE DISABILITIES. GSC FUNDED EMPLOYMENT FOR AN ADDITIONAL 15 EMPLOYEES WITH SEVERE DISABILITIES TO WORK IN FACILITIES OPERATED BY GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02245270
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0323098
IRS990/FeesForServicesManagementGrp/TotalAmt0323098
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06146
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0468163
IRS990/FeesForServicesOtherGrp/TotalAmt0474309
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023939
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt812431
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE OST
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN DRAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2ANNA LOVECCHIO
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES GORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ANDERSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARTI DENK
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL LOYKO
IRS990/Form990PartVIISectionAGrp/PersonNm7DALE BENNER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELE KICKHOFEL
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/ReportableCompFromRltdOrgAmt0188015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt873495
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (THRU 7/31/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0394440
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0394440
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0394440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02310660
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0149
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0149
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0220127
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068803
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048020
IRS990/LandBldgEquipCostOrOtherBssAmt0268147
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL SERVICE CONNECTION (GSC) PROVIDES EMPLOYMENT OPPORTUNITIES WITH COMPETITIVE WAGES AND COMPREHENSIVE BENEFITS FOR PEOPLE WITH SEVERE DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01035127
IRS990/NetAssetsOrFundBalancesEOYAmt0771273
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt062831
IRS990/OccupancyGrp/TotalAmt062831
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118793
IRS990/OfficeExpensesGrp/TotalAmt0118793
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0293015
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt016623
IRS990/OtherExpensesGrp/TotalAmt016623
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0660226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0660226
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0305000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0189682
IRS990/PayrollTaxesGrp/TotalAmt0189682
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047224
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069421
IRS990/PrincipalOfficerNm0DENISE OST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02310511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02310511
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0127500
IRS990/PYInvestmentIncomeAmt0149
IRS990/PYOtherExpensesAmt01176219
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02254492
IRS990/PYRevenuesLessExpensesAmt0-49844
IRS990/PYSalariesCompEmpBnftPaidAmt01000766
IRS990/PYTotalExpensesAmt02304485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02254641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-263854
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02310511
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0426448
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0426597
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02310511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02254492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02266199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02343383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02322412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011496997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02981
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011496997
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02310511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02254492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02266199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02343383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02322412
IRS990ScheduleA/Total509Grp/TotalAmt011496997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02310660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02254641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02266379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02345102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02323196
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011499978
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt048020
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268147
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ENTITY THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048020
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0394440
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleI/RecipientTable/RecipientEIN0941366601
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0129 SOUTH GRANT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOCKTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE RECIPIENT IS A RELATED ENTITY WITH COMMON MANAGEMENT AND BOARD MEMBERS WHO MONITOR THE USE OF THE GRANT FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0170000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt023939
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt08015
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE OST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0211954
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DENISE OST, PRESIDENT AND CEO HAS A FAMILIAL RELATIONSHIP WITH MICHELE KICKHOFEL, DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/CEO AND DIRECTOR OF FINANCE RECEIVE A DRAFT OF THE 990 FOR REVIEW AND ADVISE PREPARER OF ANY REVISIONS. THE REVISED DRAFT IS THEN SENT TO THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION KEEPS A COPY OF THE DOCUMENTS ON FILE AT THE CORPORATE OFFICE AND THE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT ADMINISTRATION BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 328,590. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 328,590. DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,146. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,146. OTHER: PROGRAM SERVICE EXPENSES 139,573. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,573.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0941366601
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RETAIL SALES AND TRAINING PROGRAMS FOR DISADVANTAGED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0129 SOUTH GRANT STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0STOCKTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0394440
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1323098
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2404164
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2GOODWILL INDUSTRIES OF SAN JOAQUIN VALLEY INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,030,948
Liabilities
$259,675
Net assets
$771,273
Revenue
$2,310,660
Expenses
$2,574,514
Net income
-$263,854
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.79$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.79$2.46$2.56$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.17$0.89$2.46$2.34$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.39$2.39$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.26$0.77$2.31$2.57$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.16$1.04$2.25$2.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.13$1.08$2.27$2.23$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.14$1.05$2.35$2.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.19$1.00$2.32$2.33$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$2.29$2.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.17$0.96$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.16$0.98$2.28