Civic Intelligence

Goodwill Industries of North Louisiana Inc.

990 • Fiscal year 2016 • EIN 72-0460816

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

Organization ProfileWWW.GOODWILLNLA.ORG

View Organization Page

800 West 70th StreetShreveport, LA 71106

(318) 869-2575

Siviq Scores

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

Liabilities / Assets

70th percentile

0.47x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.62x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

28th percentile

-2.4%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,611

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

15th percentile

-5.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-8.2%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$14,403,939

Down $907,639 (-5.9%) from 2015

Net Assets

Down

$7,673,221

Down $184,092 (-2.3%) from 2015

Liabilities

Down

$6,730,718

Down $723,547 (-9.7%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin28th percentile

Revenue

Down

$10,944,039

Down $982,510 (-8.2%) from 2015

Expenses

Down

$11,203,525

Down $1,270,503 (-10%) from 2015

Net Income

Up

-$259,486

Up $287,993 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$14,403,939
Liabilities$6,730,718
Net Assets$7,673,221
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$10,944,039
Expenses$11,203,525
Net Income-$259,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$11,532,276
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$12,023,468$11,444,889▼ $578,579
Investments in Publicly Traded Securities$1,548,045$1,434,844▼ $113,201
Inventories for Sale or Use$347,556$357,361▲ $9,805
Accounts Receivable$230,908$354,755▲ $123,847
Cash and Non-Interest-Bearing Accounts$262,911$221,753▼ $41,158
Prepaid Expenses and Deferred Charges$298,982$91,996▼ $206,986
Intangible Assets$53,231$24,083▼ $29,148
Savings and Temporary Cash Investments$100,725$12,712▼ $88,013
Receivables From Officers Etc-$800-
Total Assets$15,311,578$14,403,939▼ $907,639
Other Assets Total$445,752$460,746▲ $14,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,775,089$6,009,478▼ $765,611
Accounts Payable and Accrued Expenses$341,006$415,901▲ $74,895
Other Liabilities$338,170$305,339▼ $32,831
Total Liabilities$7,454,265$6,730,718▼ $723,547
Net Assets / Fund Balance
Unrestricted Net Assets$7,197,914$7,096,284▼ $101,630
Permanently Rstr Net Assets$380,312$394,021▲ $13,709
Temporarily Rstr Net Assets$279,087$182,916▼ $96,171
Total Net Assets Fund Balance$7,857,313$7,673,221▼ $184,092
Total Liabilities and Net Assets / Fund Balance$15,311,578$14,403,939▼ $907,639

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,185,098$4,747,193$11,932,291
Land$3,896,254-$3,896,254
Equipment$362,140$3,139,575$3,501,715
Other Land Buildings$1,397-$1,397

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$373,632-▲ $32,723$15,206$387,341
2015$399,216-▼ $6,983$14,823$373,632
2014$389,902-▲ $27,318$14,352$399,216
2013$365,928-▲ $41,139$13,642$389,902
2012$346,908-▲ $34,589$12,498$365,928
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David R TinkisPres & CEOFT$125,730$20,881$146,611
Karen PetersCFOFT$73,333$22,918$96,251
Audrey TarrChief Compliance OfficerFT$67,683$9,425$77,108
Julie BassChief Programs OfficerFT$63,850$12,802$76,652
John RankinFormer President & CEO-$59,081$7,535$66,616

Board Members and Trustees

NameTitle
Carolyn TillmanChair
Joseph LittlejohnPast Chair
Charles C ColemanVice Chair
Anita DuboisDirector
Brad NicholsDirector
Cecile CoutretDirector
Craig ToysDirector
David HoeyDirector
Gayle FlowersDirector
Gloria WashingtonDirector
Karen M PendletonDirector
Lynn CawthorneDirector
Marisa RobersonDirector
Shalinee SinghDirector
Holly C WallSecretary
Mike FerrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,251,335
Program Service Revenue
$7,669,730
Investment Income
$13,337
Other Revenue
$9,637
All Other Contributions
$3,216,377
Change in Net Assets
$-259,486

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$3,099,543Thrift Store Values
Total Noncash Contributions$3,099,543-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,951,615
Revenue Not Reported on Financial Statements
$-7,576
Revenue Not Reported on Form 990
$75,394
Other Revenue Adjustments
$-7,576
Total Revenue per Audited Statements
$11,027,009
Total Revenue per Form 990
$10,944,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,323,384
Other Expenses$3,840,646
Grants and Similar Amounts Paid$39,495
Total Fundraising Expense$27,526
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,187,533$573,028$20,499$5,781,060
Occupancy$1,875,922$19,527$1,463$1,896,912
Payroll Taxes$577,665$44,711$1,393$623,769
Other Employee Benefits$379,842$132,051$607$512,500
Depreciation Depletion$450,982$32,207-$483,189
Current Officers, Directors, Trustees, and Key Employees$296,655$33,941-$330,596
Travel$299,626$13,768-$313,394
Fees for Services Other$60,094$134,381$2,734$197,209
All Other Expenses$139,451$2,541-$141,992
Other Expenses$113,453$17,679$230$131,132
Pension Plan Contributions$55,927$19,532-$75,459
Fees for Services Accounting-$58,800-$58,800
Advertising$40,568$1,277$600$42,445
Grants to Domestic Individuals$39,495--$39,495
Interest-$7,962-$7,962
Conferences and Meetings$6,063$291-$6,354
Fees for Services Legal-$2,969-$2,969
Total Functional Expenses$10,028,724$1,147,275$27,526$11,203,525

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,211,101
Expenses per Audited Statements$11,203,525
Total Expenses per Form 990$11,203,525
Expenses Not Reported on Form 990$7,576
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,576
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Lunch$14,526-$2,558-
Annual Appeal$12,600-$349-
Total Events$34,958-$7,576$-7,576
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cecile CoutretBoard MemberReceived a Commission for Representing Goodwill on a Rental Agreement With Gulf Inland, LLC on the Monroe Property and the Minden Sale of Land.No$20,930

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$800-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Payable$228,788
Other Payables$50,102
Sales Tax Payable$26,449

Bond Issues

BondIssuerIssuedIssue PricePurpose
CLa Local Government Environmental Facilities and Community Dev Auth2013-06-01$3,434,000PIERREMONT FACILITY
ALa Local Government Environmental Facilities and Community Dev Auth2013-06-01$2,765,000North bossier city facility
BLa Local Government Environmental Facilities and Community Dev Auth2013-06-01$1,087,000Linwood warehouse facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$3,434,000---
A$2,765,000---
B$1,087,000---

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
Yes
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 11B

“A copy of the return is provided to the executive committee 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 executive committee 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

Filer Name
Goodwill Industries of North
EIN
72-0460816
Phone
3188692575
Address
800 WEST 70TH STREET, SHREVEPORT, LA 71106

Signing Officer

Name
Karen Peters
Title
CFO
Phone
3186295940
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Tinkis
Formed
1926
Legal Domicile
La
Voting Board Members
17
Independent Board Members
16
Employees
810
Volunteers
194

Preparer

Firm
Heard Mcelroy & Vestal LLC
Address
333 TEXAS STREET SUITE 1525, SHREVEPORT, LA 71101
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 2013 and beyond remain subject to examination by the internal revenue service.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING”

Raw XML AppendixShowing 400 of 882 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/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822918
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IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID R TINKIS
IRS990/Form990PartVIISectionAGrp/PersonNm1CAROLYN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2CHARLES C COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE FERRELL
IRS990/Form990PartVIISectionAGrp/PersonNm4HOLLY C WALL
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH LITTLEJOHN
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNN CAWTHORNE
IRS990/Form990PartVIISectionAGrp/PersonNm7CECILE COUTRET
IRS990/Form990PartVIISectionAGrp/PersonNm8ANITA DUBOIS
IRS990/Form990PartVIISectionAGrp/PersonNm9GAYLE FLOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID HOEY
IRS990/Form990PartVIISectionAGrp/PersonNm11BRAD NICHOLS
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm13KAREN M PENDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm14MARISA ROBERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15SHALINEE SINGH
IRS990/Form990PartVIISectionAGrp/PersonNm16CRAIG TOYS
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIA WASHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm18KAREN PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19JULIE BASS
IRS990/Form990PartVIISectionAGrp/PersonNm20AUDREY TARR
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1963850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2067683
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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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/TitleTxt0PRES & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF PROGRAMS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF COMPLIANCE OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01926
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034958
IRS990/FundraisingDirectExpensesAmt07576
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0-15353
IRS990/GamingActivitiesInd00
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IRS990/GrantsToOrganizationsInd00
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IRS990/GrossReceiptsAmt011532276
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/IntangibleAssetsGrp/BOYAmt053231
IRS990/IntangibleAssetsGrp/EOYAmt024083
IRS990/InterestGrp/ManagementAndGeneralAmt07962
IRS990/InterestGrp/TotalAmt07962
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0347556
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0357361
IRS990/InvestmentIncomeGrp/ExclusionAmt028690
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028690
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01548045
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01434844
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt011444889
IRS990/LandBldgEquipCostOrOtherBssAmt019331657
IRS990/LegalDomicileStateCd0LA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0568057
IRS990/LoanOutstandingInd01
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/BOYAmt06775089
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06009478
IRS990/NetAssetsOrFundBalancesBOYAmt07857313
IRS990/NetAssetsOrFundBalancesEOYAmt07673221
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-15353
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-15353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7576
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7576
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011791
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011791
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075394
IRS990/NoncashContributionsAmt03099543
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01463
IRS990/OccupancyGrp/ManagementAndGeneralAmt019527
IRS990/OccupancyGrp/ProgramServicesAmt01875922
IRS990/OccupancyGrp/TotalAmt01896912
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445752
IRS990/OtherAssetsTotalGrp/EOYAmt0460746
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0607
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0132051
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379842
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0512500
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016673
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126858
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt317679
IRS990/OtherExpensesGrp/ProgramServicesAmt0214655
IRS990/OtherExpensesGrp/ProgramServicesAmt1161461
IRS990/OtherExpensesGrp/ProgramServicesAmt2129332
IRS990/OtherExpensesGrp/ProgramServicesAmt3113453
IRS990/OtherExpensesGrp/TotalAmt0231558
IRS990/OtherExpensesGrp/TotalAmt1188319
IRS990/OtherExpensesGrp/TotalAmt2138411
IRS990/OtherExpensesGrp/TotalAmt3131132
IRS990/OtherLiabilitiesGrp/BOYAmt0338170
IRS990/OtherLiabilitiesGrp/EOYAmt0305339
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05422
IRS990/OtherRevenueTotalAmt05422
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020499
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0573028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05187533
IRS990/OtherSalariesAndWagesGrp/TotalAmt05781060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044711
IRS990/PayrollTaxesGrp/ProgramServicesAmt0577665
IRS990/PayrollTaxesGrp/TotalAmt0623769
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt019532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055927
IRS990/PensionPlanContributionsGrp/TotalAmt075459
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0380312
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0394021
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0298982
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091996
IRS990/PrincipalOfficerNm0DAVID TINKIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0453310
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SALES OF DONATED GOODS
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING & WORK ADJ
IRS990/ProgramServiceRevenueGrp/Desc2CONTRACT WORK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05128511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11555946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2985273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05128511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11555946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2985273
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRACTS/INDUSTRIAL SERVICES PROGRAM: CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING COMMUNITY BASED CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, WAREHOUSING AND SWITCHBOARD OPERATIONS. A TOTAL OF 63 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2016. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854078
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0985273
IRS990/ProgSrvcAccomActy3Grp/Desc0WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH OUR COMMUNITY PROGRAMS 615 PEOPLE WERE PLACED IN COMMUNITY JOBS FOR 30 DAYS OR LONGER. OF THE INDIVIDUALS PLACED IN COMMUNITY PROGRAMS, 77% HAD A 90-DAY RETENTION RATE. THE PROGRAM SERVED APPROXIMATELY 3,762 PEOPLE IN THE FOLLOWING PROGRAMS: YOUTH REINTEGRATION SERVICES, SUPPORTED EMPLOYMENT, EX-OFFENDER JOB PLACEMENT, YOUTH MENTORING, YOUTH INDEPENDENT LIVING, YOUTH AND ADULT JOB PLACEMENT, HISET (GED) TRAINING, AND MENTAL HEALTH SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01637731
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018221
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01555946
IRS990/ProhibitedTaxShelterTransInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,403,939
Liabilities
$6,730,718
Net assets
$7,673,221
Revenue
$10,944,039
Expenses
$11,203,525
Net income
-$259,486
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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