Civic Intelligence

Goodwill Service Connection Inc

990 • Fiscal year 2020 • EIN 68-0436742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$238,439

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,059,223

Up $31,758 (+3.1%) from 2019

Net Assets

Up

$886,765

Up $115,421 (+15%) from 2019

Liabilities

Down

$172,458

Down $83,663 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin49th percentile

Revenue

Up

$2,455,950

Up $66,679 (+2.8%) from 2019

Expenses

Down

$2,340,529

Down $48,671 (-2.0%) from 2019

Net Income

Up

$115,421

Up $115,350 (+162465%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2020

Assets$1,059,223
Liabilities$172,458
Net Assets$886,765
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$2,455,950
Expenses$2,340,529
Net Income$115,421
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$2,474,758
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
Cash and Non-Interest-Bearing Accounts$354,602$808,716▲ $454,114
Savings and Temporary Cash Investments$426,445$0▼ $426,445
Accounts Receivable$199,243$220,628▲ $21,385
Prepaid Expenses and Deferred Charges$21,361$23,257▲ $1,896
Land, Buildings, and Equipment, Net$25,814$6,622▼ $19,192
Total Assets$1,027,465$1,059,223▲ $31,758
Liabilities
Accounts Payable and Accrued Expenses$142,846$172,458▲ $29,612
Other Liabilities$113,275$0▼ $113,275
Total Liabilities$256,121$172,458▼ $83,663
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$771,344$886,765▲ $115,421
Total Net Assets Fund Balance$771,344$886,765▲ $115,421
Total Liabilities and Net Assets / Fund Balance$1,027,465$1,059,223▲ $31,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,622$152,492$159,114
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Michele KickhofelFinance DirectorPT$104,208$104,208

Board Members and Trustees

NameTitle
James GormanChair
Denise OstPresident & CEO
Marti DenkVice Chair
Dale BennerBoard Member
Karen AndersenBoard Member
Anna LovecchioSec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,450,915
Investment Income
$4,257
Other Revenue
$778
Change in Net Assets
$115,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,452
Other Expenses$1,051,077
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$757,046-$757,046
Other Salaries and Wages$643,737--$643,737
Other Employee Benefits$269,888--$269,888
Payroll Taxes$255,827--$255,827
Office Expenses$140,393--$140,393
Grants to Domestic Orgs$120,000--$120,000
Occupancy$75,293--$75,293
Insurance-$27,117-$27,117
Depreciation Depletion$21,685--$21,685
Other Expenses$19,760--$19,760
Information Technology-$6,810-$6,810
Travel$2,050--$2,050
Fees for Services Legal-$666-$666
All Other Expenses$230--$230
Conferences and Meetings-$27-$27
Total Functional Expenses$1,548,863$791,666$0$2,340,529
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Industries of San Joaquin Valley IncStockton, CA501(c)3General Support$120,000
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 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

“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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Ost
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
34
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 0. Management and general expenses 757,046. Fundraising expenses 0. Total expenses 757,046.”

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 490 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/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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02450915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02388362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02310511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02254492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02266199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011670479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01337
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0778
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0949
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01727
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011670479
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02450915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02388362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02310511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02254492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02266199
IRS990ScheduleA/Total509Grp/TotalAmt011670479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02452050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02389813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02310660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02254641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02266379
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011673543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06622
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152492
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159114
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/TotalBookValueLandBuildingsAmt06622
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0120000
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0200474
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08514
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt029451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DENISE OST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0238439
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/ExplanationTxt3CONTRACT ADMINISTRATION BY AFFILIATED ENTITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 757,046. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 757,046.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX 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 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0120000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1343128
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2344656
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,059,223
Liabilities
$172,458
Net assets
$886,765
Revenue
$2,455,950
Expenses
$2,340,529
Net income
$115,421
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