Civic Intelligence

Goodwill Industries of Southeastern Louisiana Inc.

990 • Fiscal year 2018 • EIN 72-0546906

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

Organization ProfileWWW.GOODWILLNO.ORG

View Organization Page

3400 Tulane Avenue No 1000New Orleans, LA 70119

(504) 456-2622

Siviq Scores

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

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.12x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

49th percentile

3.2%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$356,030

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

64th percentile

6.0%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

6.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$28,463,521

Up $1,614,156 (+6.0%) from 2017

Net Assets

Up

$25,039,188

Up $448,281 (+1.8%) from 2017

Liabilities

Up

$3,424,333

Up $1,165,875 (+52%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin49th percentile

Revenue

Up

$29,716,962

Up $1,749,422 (+6.3%) from 2017

Expenses

Up

$28,776,564

Up $2,012,290 (+7.5%) from 2017

Net Income

Down

$940,398

Down $262,868 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80M$60M$40M$20M$0Assets 2010: $19,237,777Liabilities 2010: $5,130,446Net Assets 2010: $14,107,3312010Assets 2011: $20,775,836Liabilities 2011: $3,987,243Net Assets 2011: $16,788,5932011Assets 2012: $22,160,268Liabilities 2012: $2,206,767Net Assets 2012: $19,953,5012012Assets 2013: $24,783,610Liabilities 2013: $2,236,900Net Assets 2013: $22,546,7102013Assets 2014: $27,486,196Liabilities 2014: $1,870,496Net Assets 2014: $25,615,7002014Assets 2015: $30,312,607Liabilities 2015: $2,079,741Net Assets 2015: $28,232,8662015Assets 2016: $25,255,797Liabilities 2016: $1,878,491Net Assets 2016: $23,377,3062016Assets 2017: $26,849,365Liabilities 2017: $2,258,458Net Assets 2017: $24,590,9072017Assets 2018: $28,463,521Liabilities 2018: $3,424,333Net Assets 2018: $25,039,1882018Assets 2019: $31,120,433Liabilities 2019: $4,385,291Net Assets 2019: $26,735,1422019Assets 2020: $39,300,776Liabilities 2020: $4,479,948Net Assets 2020: $34,820,8282020Assets 2021: $42,353,877Liabilities 2021: $5,589,204Net Assets 2021: $36,764,6732021Assets 2022: $72,832,318Liabilities 2022: $37,333,773Net Assets 2022: $35,498,5452022Assets 2023: $69,955,521Liabilities 2023: $35,581,957Net Assets 2023: $34,373,5642023Assets 2024: $74,077,548Liabilities 2024: $42,292,656Net Assets 2024: $31,784,8922024

Highlighted filing

2018

Assets$28,463,521
Liabilities$3,424,333
Net Assets$25,039,188
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $21,107,7742010Expenses 2011: $22,306,8252011Expenses 2012: $20,959,4882012Revenue 2013: $24,101,507Expenses 2013: $21,508,298Net Income 2013: $2,593,2092013Revenue 2014: $24,920,819Expenses 2014: $21,851,829Net Income 2014: $3,068,9902014Revenue 2015: $24,964,102Expenses 2015: $22,346,936Net Income 2015: $2,617,1662015Revenue 2016: $25,035,990Expenses 2016: $24,454,679Net Income 2016: $581,3112016Revenue 2017: $27,967,540Expenses 2017: $26,764,274Net Income 2017: $1,203,2662017Revenue 2018: $29,716,962Expenses 2018: $28,776,564Net Income 2018: $940,3982018Revenue 2019: $31,824,244Expenses 2019: $31,016,606Net Income 2019: $807,6382019Revenue 2020: $36,875,782Expenses 2020: $29,124,639Net Income 2020: $7,751,1432020Revenue 2021: $36,193,207Expenses 2021: $35,449,034Net Income 2021: $744,1732021Revenue 2022: $39,899,171Expenses 2022: $39,489,687Net Income 2022: $409,4842022Revenue 2023: $39,717,587Expenses 2023: $41,203,016Net Income 2023: -$1,485,4292023Revenue 2024: $42,123,611Expenses 2024: $45,067,782Net Income 2024: -$2,944,1712024

Highlighted filing

2018

Revenue$29,716,962
Expenses$28,776,564
Net Income$940,398
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$38,594,939
Mission and Program Overview

Mission

To offer opportunities to people with disabilities and other barriers to employment to improve their economic self-sufficiency through training, education, support services and employment.

To offer opportunities to people with disabilities and other barriers to - continued on schedule o - employment to improve their economic self-sufficiency through training, education, support services and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,724,314$14,533,558▲ $1,809,244
Cash and Non-Interest-Bearing Accounts$6,005,873$4,900,143▼ $1,105,730
Investments in Publicly Traded Securities$2,175,864$4,613,241▲ $2,437,377
Accounts Receivable$1,610,276$1,979,831▲ $369,555
Inventories for Sale or Use$953,893$1,073,149▲ $119,256
Prepaid Expenses and Deferred Charges$325,008$742,715▲ $417,707
Savings and Temporary Cash Investments$2,701,833$363,475▼ $2,338,358
Intangible Assets$121,770$121,770→ $0
Total Assets$26,849,365$28,463,521▲ $1,614,156
Other Assets Total$230,534$135,639▼ $94,895
Liabilities
Accounts Payable and Accrued Expenses$2,011,773$1,950,711▼ $61,062
Other Liabilities$0$1,049,611▲ $1,049,611
Deferred Revenue$246,685$424,011▲ $177,326
Total Liabilities$2,258,458$3,424,333▲ $1,165,875
Net Assets / Fund Balance
Unrestricted Net Assets$24,590,907$25,039,188▲ $448,281
Total Net Assets Fund Balance$24,590,907$25,039,188▲ $448,281
Total Liabilities and Net Assets / Fund Balance$26,849,365$28,463,521▲ $1,614,156

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,080,333$5,098,199$15,178,532
Other Land Buildings$634,418$2,148,433$2,782,851
Land$2,641,448-$2,641,448
Leasehold Improvements$636,836$1,638,231$2,275,067
Equipment$540,523$727,564$1,268,087
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William JesseePresidentFT$299,853$56,177$356,030
Jodee DarocaVice President & CFOFT$163,774$44,342$208,116
Timothy SalvatoV.p. of Retail OperationsFT$122,664$42,055$164,719
Kim RugonV.p. of Mission ServicesFT$136,335$7,354$143,689

Board Members and Trustees

NameTitle
Malcolm MeyerChairperson
Creed BrierrePast Chairperson
Steve LorioVice-chairperson
Alan YacoubianDirector
Christian GeneresDirector
Edgar L ChaseDirector
Greg GibsonDirector
Jack YoungDirector
James E RyderDirector
Mandy GerretsDirector
Margaret TauzierDirector
Marlin GusmanDirector
Monique GardnerDirector
Philip CatanzaroDirector
Roger PeckDirector
Scott EvansDirector
Terry HoldenDirector
Toni MobleyDirector
Warren BenoitDirector
Ricardo ThomasSecretary
Lana LovickTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Construction Consultants INCConstruction4500 LOVELAND STREET, Metairie, LA 70006$238,649
Perrier Esquerre Contractors LLCConstruction326 ALMEDIA ROAD, Saint Rose, LA 70087$136,410
New Orleans Private Patrol ServicesSecurity1620 MARTIN LUTHER KING JR, New Orleans, LA 70130$103,262
Revenue and Support

Revenue Composition

Contributions and Grants
$11,727,277
Program Service Revenue
$5,284,709
Investment Income
$114,547
Other Revenue
$12,590,429
All Other Contributions
$9,254,707
Change in Net Assets
$940,398

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$7,922,205Fair Market Value
Books and Publications$222,481Fair Market Value
Total Noncash Contributions$8,144,686-

Audited Revenue Reconciliation

Revenue per Audited Statements
$38,355,683
Revenue Not Reported on Financial Statements
$-8,638,721
Revenue Not Reported on Form 990
$-492,117
Other Revenue Adjustments
$-8,638,721
Total Revenue per Audited Statements
$37,863,566
Total Revenue per Form 990
$29,716,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,837,455
Other Expenses$11,164,897
Grants and Similar Amounts Paid$774,212
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,713,626$1,577,312-$13,290,938
Occupancy$4,618,286$188,288-$4,806,574
Other Employee Benefits$1,674,316$225,457-$1,899,773
Depreciation Depletion$673,920$522,323-$1,196,243
Office Expenses$989,174$67,852-$1,057,026
Payroll Taxes$925,218$124,586-$1,049,804
Grants to Domestic Individuals$774,212--$774,212
Insurance$449,945$169,701-$619,646
Fees for Services Other$159,446$403,228-$562,674
Current Officers, Directors, Trustees, and Key Employees$484,233$65,205-$549,438
Other Expenses$358,450$99,921-$458,371
Advertising$76,288$98,918-$175,206
Travel$112,304$54,484-$166,788
Fees for Services Accounting$26,418$66,811-$93,229
Pension Plan Contributions$41,865$5,637-$47,502
All Other Expenses$12,698--$12,698
Fees for Services Legal$3,195$8,081-$11,276
Total Functional Expenses$24,526,542$4,250,022$0$28,776,564

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,415,285
Expenses per Audited Statements$28,776,564
Total Expenses per Form 990$28,776,564
Expenses Not Reported on Form 990$8,638,721
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$10,791
Fundraising Gross Income$170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ghoulball$40,666$170$4,040$-3,870
Total Events$40,666$170$10,791$-10,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Goodworks$704,423
Deferred Compensation$345,188
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is received by the entire board prior to filing with the irs. The return is presented to the audit committee for review and questions are given to the tax return preparer prior to the submission to the board.”

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

“All board members and executive staff are annually given the conflict of interest policy and disclosure form to complete. The conflict of interest policy is also included in the employee handbook, which is provided to each employee. The organization monitors this policy by presenting, discussing and reminding all parties it is in place and they are encouraged to disclose any conflicts or questions.”

Form 990, Part VI, Section B, Line 15

“Board members are not compensated by goodwill. Goodwill's national office conducts annual salary compensation surveys for executives and key staff using all goodwill's and other non profits' data. The president of goodwill is evaluated by the executive committee of the board of directors chairperson annually and independent documentation is prepared. The evaluation is the basis of determining the president's compensation for the coming year. The chairperson provides written documentation of the president's compensation to the chief financial officer for execution. All other key staff are evaluated by the president and documented in a formal performance evaluation form. The performance evaluation is used to determine compensation of key employees within the limits of the annual compensation guidelines. The annual compensation guidelines are determined using data from the compensation survey, cost of labor and financial performance of the organization. Comparisons to other goodwill organizations around the country are utilized. The performance evaluation is independently conducted for each key employee and appropriate documentation is maintained.”

Form 990, Part VI, Section C, Line 19

“The governing documents and conflict of interest policy are made available upon request. The financial statements and form 990 are made available on the goodwill industries of southeast louisiana website www.goodwillno.org”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries
EIN
72-0546906
Phone
5044562622
Address
3400 TULANE AVENUE NO 1000, NEW ORLEANS, LA 70119

Signing Officer

Name
Jodee Daroca
Title
Vice President & CFO
Phone
5044562622
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jodee Daroca
Formed
1947
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
1,039
Volunteers
132

Preparer

Firm
Laporte Apac
Address
111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
Preparer
John S Wiles CPA
Phone
5048355522
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xi, line 2c: the organization has an audit committee that is responsible for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organizations believe that they have appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the financial statements. Penalties and interest assessed by income taxing authorities, if any, would be included in income tax expense.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“INVESTMENT FEES -39,852.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense -10,791. Cost of goods sold -8,627,930.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 8,627,930. Fundraising expense 10,791.”

Raw XML AppendixShowing 400 of 810 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/ActivityOrMissionDesc0TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO - CONTINUED ON SCHEDULE O - EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
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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
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt227354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237354
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IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE LORIO
IRS990/Form990PartVIISectionAGrp/PersonNm2CREED BRIERRE
IRS990/Form990PartVIISectionAGrp/PersonNm3RICARDO THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4LANA LOVICK
IRS990/Form990PartVIISectionAGrp/PersonNm5WARREN BENOIT
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTIAN GENERES
IRS990/Form990PartVIISectionAGrp/PersonNm8GREG GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI MOBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ROGER PECK
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES E RYDER
IRS990/Form990PartVIISectionAGrp/PersonNm12TERRY HOLDEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ALAN YACOUBIAN
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm15MARGARET TAUZIER
IRS990/Form990PartVIISectionAGrp/PersonNm16EDGAR L CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm17MONIQUE GARDNER
IRS990/Form990PartVIISectionAGrp/PersonNm18MANDY GERRETS
IRS990/Form990PartVIISectionAGrp/PersonNm19MARLIN GUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP CATANZARO
IRS990/Form990PartVIISectionAGrp/PersonNm21WILLIAM JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm22JODEE DAROCA
IRS990/Form990PartVIISectionAGrp/PersonNm23KIM RUGON
IRS990/Form990PartVIISectionAGrp/PersonNm24TIMOTHY SALVATO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21348676
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22200762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23136335
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24143760
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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/TitleTxt21PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE PRESIDENT & CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23V.P. OF MISSION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24V.P. OF RETAIL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt040496
IRS990/FundraisingDirectExpensesAmt010791
IRS990/FundraisingGrossIncomeAmt0170
IRS990/GainOrLossGrp/OtherAmt0-3377
IRS990/GainOrLossGrp/SecuritiesAmt0-5692
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02432074
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0774212
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0774212
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230187
IRS990/GrossReceiptsAmt038594939
IRS990/GrossRentsGrp/RealAmt0487502
IRS990/GrossSalesOfInventoryAmt020020471
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0169701
IRS990/InsuranceGrp/ProgramServicesAmt0449945
IRS990/InsuranceGrp/TotalAmt0619646
IRS990/IntangibleAssetsGrp/BOYAmt0121770
IRS990/IntangibleAssetsGrp/EOYAmt0121770
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt01073149
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IRS990/IRPDocumentW2GCnt00
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IRS990/MembersOrStockholdersInd00
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IRS990/MissionDesc0TO OFFER OPPORTUNITIES TO PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO IMPROVE THEIR ECONOMIC SELF-SUFFICIENCY THROUGH TRAINING, EDUCATION, SUPPORT SERVICES AND EMPLOYMENT.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0487502
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IRS990/NoncashContributionsAmt08144686
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IRS990/OccupancyGrp/ProgramServicesAmt04618286
IRS990/OccupancyGrp/TotalAmt04806574
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt067852
IRS990/OfficeExpensesGrp/ProgramServicesAmt0989174
IRS990/OfficeExpensesGrp/TotalAmt01057026
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0230534
IRS990/OtherAssetsTotalGrp/EOYAmt0135639
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01674316
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01899773
IRS990/OtherExpensesGrp/Desc0COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1WASTE DISPOSAL FEES
IRS990/OtherExpensesGrp/Desc2OTHER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT AND VEHICLE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0230897

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$28,463,521
Liabilities
$3,424,333
Net assets
$25,039,188
Revenue
$29,716,962
Expenses
$28,776,564
Net income
$940,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.1$42.3$31.8$42.1$45.1$2.94
2023Detailed filing. Detailed filing data is available for this year.$70.0$35.6$34.4$39.7$41.2$1.49
2022Detailed filing. Detailed filing data is available for this year.$72.8$37.3$35.5$39.9$39.5$0.41
2021Detailed filing. Detailed filing data is available for this year.$42.4$5.59$36.8$36.2$35.4$0.74
2020Detailed filing. Detailed filing data is available for this year.$39.3$4.48$34.8$36.9$29.1$7.75
2019Detailed filing. Detailed filing data is available for this year.$31.1$4.39$26.7$31.8$31.0$0.81
2018Detailed filing. Detailed filing data is available for this year.$28.5$3.42$25.0$29.7$28.8$0.94
2017Detailed filing. Detailed filing data is available for this year.$26.8$2.26$24.6$28.0$26.8$1.20
2016Detailed filing. Detailed filing data is available for this year.$25.3$1.88$23.4$25.0$24.5$0.58
2015Detailed filing. Detailed filing data is available for this year.$30.3$2.08$28.2$25.0$22.3$2.62
2014Detailed filing. Detailed filing data is available for this year.$27.5$1.87$25.6$24.9$21.9$3.07
2013Detailed filing. Detailed filing data is available for this year.$24.8$2.24$22.5$24.1$21.5$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.2$2.21$20.0$21.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$3.99$16.8$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$5.13$14.1$21.1