Civic Intelligence

Goodwill Industries of North Louisiana Inc.

990 • Fiscal year 2013 • EIN 72-0460816

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.GOODWILLNLA.ORG

View Organization Page

800 West 70th Street71106

(318) 869-2575

Siviq Scores

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

Liabilities / Assets

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.58x

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

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

26th percentile

-2.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-1.3%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$18,093,207

Down $230,631 (-1.3%) from 2012

Net Assets

Down

$9,300,411

Down $245,483 (-2.6%) from 2012

Liabilities

Up

$8,792,796

Up $14,852 (+0.2%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

$15,255,111

No earlier filing loaded for comparison.

Expenses

Down

$15,666,211

Down $62,630 (-0.4%) from 2012

Net Income

-$411,100

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $18,738,484Liabilities 2010: $9,509,097Net Assets 2010: $9,229,3872010Assets 2011: $18,477,631Liabilities 2011: $9,162,301Net Assets 2011: $9,315,3302011Assets 2012: $18,323,838Liabilities 2012: $8,777,944Net Assets 2012: $9,545,8942012Assets 2013: $18,093,207Liabilities 2013: $8,792,796Net Assets 2013: $9,300,4112013Assets 2014: $16,619,888Liabilities 2014: $8,079,374Net Assets 2014: $8,540,5142014Assets 2015: $15,311,578Liabilities 2015: $7,454,265Net Assets 2015: $7,857,3132015Assets 2016: $14,403,939Liabilities 2016: $6,730,718Net Assets 2016: $7,673,2212016Assets 2017: $13,676,294Liabilities 2017: $6,220,877Net Assets 2017: $7,455,4172017Assets 2018: $12,048,585Liabilities 2018: $5,065,555Net Assets 2018: $6,983,0302018Assets 2019: $11,880,582Liabilities 2019: $4,712,470Net Assets 2019: $7,168,1122019Assets 2020: $11,706,567Liabilities 2020: $4,562,922Net Assets 2020: $7,143,6452020Assets 2021: $13,063,614Liabilities 2021: $4,922,352Net Assets 2021: $8,141,2622021Assets 2022: $16,111,426Liabilities 2022: $6,922,695Net Assets 2022: $9,188,7312022Assets 2023: $16,230,217Liabilities 2023: $6,617,583Net Assets 2023: $9,612,6342023Assets 2024: $16,249,919Liabilities 2024: $6,201,214Net Assets 2024: $10,048,7052024

Highlighted filing

2013

Assets$18,093,207
Liabilities$8,792,796
Net Assets$9,300,411
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $15,217,5242010Expenses 2011: $16,124,4142011Expenses 2012: $15,728,8412012Revenue 2013: $15,255,111Expenses 2013: $15,666,211Net Income 2013: -$411,1002013Revenue 2014: $14,651,214Expenses 2014: $15,315,384Net Income 2014: -$664,1702014Revenue 2015: $11,926,549Expenses 2015: $12,474,028Net Income 2015: -$547,4792015Revenue 2016: $10,944,039Expenses 2016: $11,203,525Net Income 2016: -$259,4862016Revenue 2017: $9,777,941Expenses 2017: $9,981,590Net Income 2017: -$203,6492017Revenue 2018: $9,206,169Expenses 2018: $9,550,559Net Income 2018: -$344,3902018Revenue 2019: $9,753,111Expenses 2019: $9,680,558Net Income 2019: $72,5532019Revenue 2020: $9,349,635Expenses 2020: $9,460,019Net Income 2020: -$110,3842020Revenue 2021: $11,877,015Expenses 2021: $10,971,410Net Income 2021: $905,6052021Revenue 2022: $12,239,622Expenses 2022: $10,902,689Net Income 2022: $1,336,9332022Revenue 2023: $12,880,421Expenses 2023: $12,667,322Net Income 2023: $213,0992023Revenue 2024: $13,286,272Expenses 2024: $12,984,014Net Income 2024: $302,2582024

Highlighted filing

2013

Revenue$15,255,111
Expenses$15,666,211
Net Income-$411,100
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$16,253,487
Mission and Program Overview

Mission

Enhance the dignity and quality of life for individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through employment and workforce development programs;improving peoples lives through the power of work

Goodwill improves peoples lives through the power of work by providing employment, employment training, job placement services and critical community-based services for people who have a disability, people who lack education or job experience, households facing economic challenges, and others in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,296,246$12,932,664▼ $363,582
Investments in Publicly Traded Securities$2,741,815$2,996,317▲ $254,502
Accounts Receivable$471,144$531,445▲ $60,301
Inventories for Sale or Use$731,039$479,524▼ $251,515
Prepaid Expenses and Deferred Charges$153,283$294,106▲ $140,823
Cash and Non-Interest-Bearing Accounts$259,728$225,848▼ $33,880
Intangible Assets-$103,236-
Savings and Temporary Cash Investments$235,311$69,705▼ $165,606
Total Assets$18,323,838$18,093,207▼ $230,631
Other Assets Total$435,272$460,362▲ $25,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,743,754$7,659,235▼ $84,519
Accounts Payable and Accrued Expenses$433,450$577,358▲ $143,908
Other Liabilities$600,740$556,203▼ $44,537
Total Liabilities$8,777,944$8,792,796▲ $14,852
Net Assets / Fund Balance
Unrestricted Net Assets$8,929,041$8,771,058▼ $157,983
Permanently Rstr Net Assets$372,608$396,582▲ $23,974
Temporarily Rstr Net Assets$244,245$132,771▼ $111,474
Total Net Assets Fund Balance$9,545,894$9,300,411▼ $245,483
Total Liabilities and Net Assets / Fund Balance$18,323,838$18,093,207▼ $230,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,180,305$3,656,003$11,836,308
Land$4,051,254-$4,051,254
Equipment$701,105$2,765,472$3,466,577

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$365,928-▲ $41,139$13,642$389,902
2012$346,908-▲ $34,589$12,498$365,928
2011$352,372-▲ $9,015$11,663$346,908
2010$308,865$5,000▲ $42,628$1,546$352,372
2009$260,686-▲ $50,247-$308,865
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R TinkisPres & CEOFT$125,215$17,844$143,059
Romney E GuyChief Operating OfficerFT$108,667$9,429$118,096
Karen PetersCFOFT$78,830$16,341$95,171
John M RankinFormer Pres & CEOFT$85,881$4,384$90,265
Julie BassChief Programs OfficerFT$63,560$7,479$71,039
Audrey TarrChief Compliance OfficerFT$58,293$6,829$65,122
Melissa AndersonChief Retail OfficerFT$53,002$11,219$64,221

Board Members and Trustees

NameTitle
Joseph W LittlejohnChairman
Robert B DunlapPast Chairman
Carolyn TillmanVice Chairman
Anita DuboisDirector
Brady BladeDirector
Cecile CoutretDirector
Gayle FlowersDirector
James SmithDirector
Janie M KelleyDirector
Jason WeinlandDirector
Karen M PendletonDirector
Larry L BrandonDirector
Lindsay AtkinsDirector
Matt BrownDirector
Melinda a HernandezDirector
Michael T FerrellDirector
Mike WhiteheadDirector
Rachel WilliamsonDirector
Tiya ScrogginsDirector
Holly C WallSecretary
Charles C ColemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,287,445
Program Service Revenue
$10,629,796
Investment Income
$119,405
Other Revenue
$218,465
All Other Contributions
$4,269,658
Change in Net Assets
$-411,100

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$3,936,933Thrift Store Values
Total Noncash Contributions$3,936,933-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,255,111
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$165,617
Total Revenue per Audited Statements
$15,420,728
Total Revenue per Form 990
$15,255,111
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,746,413
Other Expenses$4,873,264
Total Fundraising Expense$67,885
Grants and Similar Amounts Paid$46,534
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,100,847$223,513$33,198$8,357,558
Occupancy$1,994,238$42,141-$2,036,379
Payroll Taxes$831,080$108,186$1,777$941,043
Other Employee Benefits$581,391$141,617$3,314$726,322
Current Officers, Directors, Trustees, and Key Employees$116,562$456,886-$573,448
Depreciation Depletion$522,706$45,387-$568,093
Travel$350,134$93,741$913$444,788
All Other Expenses$191,812$30,283-$222,095
Fees for Services Other$94,128$48,701$6,081$148,910
Pension Plan Contributions$30,082$117,524$436$148,042
Other Expenses$5,026$127,370$2,690$132,396
Advertising$76,592$45,955$5,107$127,654
Fees for Services Accounting-$53,449-$53,449
Grants to Domestic Individuals$46,534--$46,534
Fees for Services Legal$660$27,531-$28,191
Conferences and Meetings$6,135$387$7,579$14,101
Total Functional Expenses$13,871,722$1,726,604$67,885$15,666,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,666,211
Total Expenses per Audited Statements$15,666,211
Total Expenses per Form 990$15,666,211
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,069
Fundraising Direct Expenses$23,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$69,581$51,794$15,666$36,128
Event 2$11,740$11,740-$11,740
Total Events$92,856$75,069$23,245$51,824
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 Payroll Payable$424,856
Other Payables$72,623
Sales Tax Payable$58,724

Bond Issues

BondIssuerIssuedIssue PricePurpose
B72-14161682010-09-14$3,500,000NEW GOODWILL FACILITY
B72-14161682013-06-01$3,434,000PIERREMONT FACILITY
A72-14161682008-08-14$3,060,000NEW GOODWILL FACILITY
C72-14161682013-06-01$2,765,000North bossier city facility
A72-14161682013-06-01$1,087,000Linwood warehouse facility
D72-14161682013-06-01$514,000PINEVILLE FACILITY

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$3,500,000-$3,500,000$60,000
B$3,434,000---
A$3,060,000-$3,060,000$44,634
C$2,765,000---
A$1,087,000---
D$514,000---

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the return is provided to the finance committe for their review and comment. Any suggested changes are then made to the return before it is given to the full board of directors for their review, and then it is filed.”

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

“Each director, principal officer, executive staff member and member of a committee with board-delegated powers shall annually sign a statement which affirms that such person: a. Has received a copy of the conflict of interest policy; b. Has read and understands the policy; c. Has agreed to comply with the policy; and d. Understands that goodwill is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Part VI, Section B, Line 15

“The compensation of the president/ceo is determined by purchasing a survey, periodically a compensation consultant is consulted and then the board executive committee recommends and approves his salary as well as performs his annual review. The president/ceo sets the compensation of the key employees based on surveys purchased and consultation with a compensation consultant and then notifies the board of the changes in compensation of the key employees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available for public inspection upon request and on another organization's website; charity navigator.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Additionally, the agency's audited financials are available on the state of louisiana's legislative auditor's website.”

Filing and Contact Details

Filer

EIN
72-0460816
Phone
3188692575

Signing Officer

Name
Karen Peters
Title
CFO
Phone
3186295940
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tinkis
Formed
1926
Legal Domicile
La
Voting Board Members
22
Independent Board Members
21
Employees
774
Volunteers
1,645

Preparer

Preparer
Aimee P Mcfarland
Phone
3184291525
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“As a nonprofit, privately supported organization, goodwill is exempt from income taxation under section 501(c)(3) of the internal revenue code, but must file an annual return with the internal revenue service that contains information on its financial operations. Goodwill is required to review various tax positions it has taken with respect to its exempt status and determine whether in fact it continues to qualify as a tax exempt entity. It must also consider whether it has nexus in jurisdictions in which it has income and whether a tax return is required in those jurisdictions. In addition, as a tax exempt entity, goodwill must assess whether it has any tax positions associated with unrelated business income subject to income tax. Goodwill does not expect any of these tax positions to change significantly over the next twelve months. Any penalties related to late filing or other requirements would be recognized as penalties expense in goodwill's accounting records. Goodwill is required to file a u.s. Federal form 990 for informational purposes. Its federal income tax returns for the tax years 2010 and beyond remain subject to examination by the internal revenue service.”

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229429
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2316341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2411219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt257479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt266829
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt274384
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R TINKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH W LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES C COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ROBERT B DUNLAP
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDSAY ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRADY BLADE
IRS990/Form990PartVIISectionAGrp/PersonNm8LARRY L BRANDON
IRS990/Form990PartVIISectionAGrp/PersonNm9MATT BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm10CECILE COUTRET
IRS990/Form990PartVIISectionAGrp/PersonNm11ANITA DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL T FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm13GAYLE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm14MELINDA A HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15JANIE M KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm16KAREN M PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17TIYA SCROGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm19JASON WEINLAND
IRS990/Form990PartVIISectionAGrp/PersonNm20MIKE WHITEHEAD
IRS990/Form990PartVIISectionAGrp/PersonNm21RACHEL WILLIAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm22ROMNEY E GUY
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm24MELISSA ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm25JULIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm26AUDREY TARR
IRS990/Form990PartVIISectionAGrp/PersonNm27JOHN M RANKIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0125215
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22108667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2378830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2453002
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2563560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2658293
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2785881
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt23CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt24CHIEF RETAIL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26CHIEF COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt27FORMER PRES & CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt017787
IRS990/FundraisingDirectExpensesAmt023245
IRS990/FundraisingGrossIncomeAmt075069
IRS990/GainOrLossGrp/OtherAmt018511
IRS990/GainOrLossGrp/SecuritiesAmt035185
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantAmt029771
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt046534
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt046534
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt018511
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0733817
IRS990/GrossReceiptsAmt016253487
IRS990/GrossSalesOfInventoryAmt0424584
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/EOYAmt0103236
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0731039
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0479524
IRS990/InvestmentIncomeGrp/ExclusionAmt065709
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065709
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02741815
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02996317
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06421475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013296246
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012932664
IRS990/LandBldgEquipCostOrOtherBssAmt019354139
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0698632
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS;IMPROVING PEOPLES LIVES THROUGH THE POWER OF WORK
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07743754
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07659235
IRS990/NetAssetsOrFundBalancesBOYAmt09545894
IRS990/NetAssetsOrFundBalancesEOYAmt09300411
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053696
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt051824
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051824
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0148085
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0148085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0165617
IRS990/NoncashContributionsAmt03936933
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042141
IRS990/OccupancyGrp/ProgramServicesAmt01994238
IRS990/OccupancyGrp/TotalAmt02036379
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435272
IRS990/OtherAssetsTotalGrp/EOYAmt0460362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03314
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0581391
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0726322
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP DUES AND SUP
IRS990/OtherExpensesGrp/FundraisingAmt06790
IRS990/OtherExpensesGrp/FundraisingAmt12690
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt062113
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt173164
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3127370
IRS990/OtherExpensesGrp/ProgramServicesAmt0446405
IRS990/OtherExpensesGrp/ProgramServicesAmt1331170
IRS990/OtherExpensesGrp/ProgramServicesAmt2146220
IRS990/OtherExpensesGrp/ProgramServicesAmt35026
IRS990/OtherExpensesGrp/TotalAmt0515308

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,093,207
Liabilities
$8,792,796
Net assets
$9,300,411
Revenue
$15,255,111
Expenses
$15,666,211
Net income
-$411,100
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.2$6.20$10.0$13.3$13.0$0.30
2023Summary only. Only limited summary data is available for this year.$16.2$6.62$9.61$12.9$12.7$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$6.92$9.19$12.2$10.9$1.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$4.92$8.14$11.9$11.0$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$4.56$7.14$9.35$9.46$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$4.71$7.17$9.75$9.68$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.07$6.98$9.21$9.55$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$6.22$7.46$9.78$9.98$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$6.73$7.67$10.9$11.2$0.26
2015Detailed filing. Detailed filing data is available for this year.$15.3$7.45$7.86$11.9$12.5$0.55
2014Detailed filing. Detailed filing data is available for this year.$16.6$8.08$8.54$14.7$15.3$0.66
2013Detailed filing. Detailed filing data is available for this year.$18.1$8.79$9.30$15.3$15.7$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$8.78$9.55$15.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$9.16$9.32$16.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$9.51$9.23$15.2