Civic Intelligence

Goodwill Industries Of

EIN 72-1179550 • 501(c)3 • Lafayette, LA

Profile

Goodwill enhances the dignity and quality of life of individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through the power of work.

PO Box 62270Lafayette, LA 70596-2270

www.lagoodwill.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.59x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$195,066

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

32nd percentile

-0.5%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-0.2%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Down

$18,500,545

Down $97,486 (-0.5%) from 2023

Liabilities

Down

$5,334,671

Down $396,617 (-6.9%) from 2023

Net Assets

Up

$13,165,874

Up $299,131 (+2.3%) from 2023

Revenue

Down

$8,985,843

Down $17,536 (-0.2%) from 2023

Expenses

Up

$8,474,006

Up $935,590 (+12%) from 2023

Net Income

Down

$511,837

Down $953,126 (-65%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $7,872,903Liabilities 2010: $3,032,626Net Assets 2010: $4,840,2772010Assets 2011: $8,558,648Liabilities 2011: $3,370,312Net Assets 2011: $5,188,3362011Assets 2012: $11,809,753Liabilities 2012: $6,077,982Net Assets 2012: $5,731,7712012Assets 2013: $13,464,362Liabilities 2013: $7,246,134Net Assets 2013: $6,218,2282013Assets 2014: $13,559,150Liabilities 2014: $6,908,089Net Assets 2014: $6,651,0612014Assets 2015: $13,827,247Liabilities 2015: $6,895,858Net Assets 2015: $6,931,3892015Assets 2016: $13,552,948Liabilities 2016: $6,629,848Net Assets 2016: $6,923,1002016Assets 2017: $13,166,118Liabilities 2017: $6,019,428Net Assets 2017: $7,146,6902017Assets 2018: $13,329,831Liabilities 2018: $5,820,412Net Assets 2018: $7,509,4192018Assets 2019: $15,938,516Liabilities 2019: $8,733,749Net Assets 2019: $7,204,7672019Assets 2020: $17,016,771Liabilities 2020: $8,578,933Net Assets 2020: $8,437,8382020Assets 2021: $17,825,455Liabilities 2021: $7,785,146Net Assets 2021: $10,040,3092021Assets 2022: $17,983,052Liabilities 2022: $6,581,272Net Assets 2022: $11,401,7802022Assets 2023: $18,598,031Liabilities 2023: $5,731,288Net Assets 2023: $12,866,7432023Assets 2024: $18,500,545Liabilities 2024: $5,334,671Net Assets 2024: $13,165,8742024

Highlighted filing

2024

Assets$18,500,545
Liabilities$5,334,671
Net Assets$13,165,874

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,814,4502010Expenses 2011: $3,800,1502011Expenses 2012: $3,654,1762012Revenue 2013: $5,146,230Expenses 2013: $4,659,773Net Income 2013: $486,4572013Revenue 2014: $5,247,613Expenses 2014: $4,814,780Net Income 2014: $432,8332014Revenue 2015: $5,289,255Expenses 2015: $5,008,927Net Income 2015: $280,3282015Revenue 2016: $5,181,560Expenses 2016: $5,189,849Net Income 2016: -$8,2892016Revenue 2017: $4,998,412Expenses 2017: $4,774,822Net Income 2017: $223,5902017Revenue 2018: $5,551,114Expenses 2018: $5,188,385Net Income 2018: $362,7292018Revenue 2019: $5,930,693Expenses 2019: $5,802,865Net Income 2019: $127,8282019Revenue 2020: $7,156,297Expenses 2020: $5,923,226Net Income 2020: $1,233,0712020Revenue 2021: $8,015,680Expenses 2021: $6,413,209Net Income 2021: $1,602,4712021Revenue 2022: $8,383,758Expenses 2022: $7,022,287Net Income 2022: $1,361,4712022Revenue 2023: $9,003,379Expenses 2023: $7,538,416Net Income 2023: $1,464,9632023Revenue 2024: $8,985,843Expenses 2024: $8,474,006Net Income 2024: $511,8372024

Highlighted filing

2024

Revenue$8,985,843
Expenses$8,474,006
Net Income$511,837

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$5.33$13.2$8.99$8.47$0.51
2023Detailed filing. Detailed filing data is available for this year.$18.6$5.73$12.9$9.00$7.54$1.46
2022Detailed filing. Detailed filing data is available for this year.$18.0$6.58$11.4$8.38$7.02$1.36
2021Detailed filing. Detailed filing data is available for this year.$17.8$7.79$10.0$8.02$6.41$1.60
2020Detailed filing. Detailed filing data is available for this year.$17.0$8.58$8.44$7.16$5.92$1.23
2019Detailed filing. Detailed filing data is available for this year.$15.9$8.73$7.20$5.93$5.80$0.13
2018Detailed filing. Detailed filing data is available for this year.$13.3$5.82$7.51$5.55$5.19$0.36
2017Detailed filing. Detailed filing data is available for this year.$13.2$6.02$7.15$5.00$4.77$0.22
2016Detailed filing. Detailed filing data is available for this year.$13.6$6.63$6.92$5.18$5.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$13.8$6.90$6.93$5.29$5.01$0.28
2014Detailed filing. Detailed filing data is available for this year.$13.6$6.91$6.65$5.25$4.81$0.43
2013Detailed filing. Detailed filing data is available for this year.$13.5$7.25$6.22$5.15$4.66$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$6.08$5.73$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.56$3.37$5.19$3.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$3.03$4.84$3.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$8,985,843
Mission and Program Overview

Mission

Goodwill enhances the dignity and quality of life of individuals, families, and communities by eliminating barriers to opportunity and helping people in need reach their fullest potential through the power of work.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,917,908$12,410,549▲ $492,641
Cash and Non-Interest-Bearing Accounts$5,244,411$4,983,254▼ $261,157
Accounts Receivable$415,835$384,742▼ $31,093
Investments in Publicly Traded Securities$333,566$295,707▼ $37,859
Prepaid Expenses and Deferred Charges$202,886$214,429▲ $11,543
Inventories for Sale or Use$88,481$13,866▼ $74,615
Total Assets$18,598,031$18,500,545▼ $97,486
Other Assets Total$394,944$197,998▼ $196,946
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,703,338$4,224,159▼ $479,179
Accounts Payable and Accrued Expenses$532,175$867,706▲ $335,531
Other Liabilities$495,775$242,806▼ $252,969
Total Liabilities$5,731,288$5,334,671▼ $396,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,866,743$13,165,874▲ $299,131
Total Net Assets Fund Balance$12,866,743$13,165,874▲ $299,131
Total Liabilities and Net Assets / Fund Balance$18,598,031$18,500,545▼ $97,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,817,748$6,542,084$14,359,832
Land$3,230,413-$3,230,413
Other Land Buildings$1,362,388-$1,362,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deacon Edward J BoustanyPresident/ceFT$195,066-$195,066
Deacon Edward J BoustanyPresident/CEO-$195,066$17,881$195,066
Joel VincentCOOFT$152,816-$152,816

Board Members and Trustees

NameTitle
Franchesca L Hamilton-ackerBoard Chair
Joseph B Wolf SrChair-elect
Paul MolbertChair-emerit
Amanda LandryBoard Member
Corey JackBoard Member
Joseph TidwellBoard Member
Kenneth Bowen IiiBoard Member
Lyle J SimoneauxBoard Member
Maria TregreBoard Member
Roy ProvostBoard Member
Susan HolidayBoard Member
Joelle BoudreauxSecretary
Ken StansburyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,693
Program Service Revenue
$1,974,378
Investment Income
$0
Other Revenue
$6,970,772
Change in Net Assets
$511,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,985,843
Total Revenue per Audited Statements
$8,985,843
Total Revenue per Form 990
$8,985,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,409,882
Salaries, Compensation, and Employee Benefits$4,064,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,593,190$738,635-$2,331,825
Payroll Taxes$1,138,845$245,572-$1,384,417
Insurance$639,329--$639,329
Office Expenses$607,471--$607,471
All Other Expenses$573,685--$573,685
Depreciation Depletion$550,531--$550,531
Occupancy$393,281--$393,281
Current Officers, Directors, Trustees, and Key Employees-$347,882-$347,882
Other Expenses$210,645--$210,645
Interest$191,479--$191,479
Travel$151,424--$151,424
Advertising$96,427--$96,427
Conferences and Meetings$10,250--$10,250
Total Functional Expenses$7,141,917$1,332,089$0$8,474,006

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,474,006
Total Expenses per Audited Statements$8,474,006
Total Expenses per Form 990$8,474,006
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$242,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

Management provides documentation to support the data included in the preparation of the form 990. Prior to filing a copy of the 990 is provided to the president/ceo for review with key employees.

Form 990, Page 6, Part VI, Line 12C

Annually, officers, directors and key employees are asked to reaffirm and disclose any business relations that may be considered a conflict of interest in accordance with the organization's written policy.

Form 990, Page 6, Part VI, Line 15A

Compensation process for president/ceo is reviewed by the board using industry and regional comparables of similar organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are made available to the public at the entities physical address upon request.

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of
EIN
72-1179550
Phone
3372615811
Address
PO BOX 62270, LAFAYETTE, LA 70596-2270

Signing Officer

Name
Deacon Edward J Boustany
Title
President/CEO
Phone
3372615811
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Edward J Boustany
Formed
1990
Legal Domicile
La
Voting Board Members
14
Independent Board Members
14
Employees
457

Preparer

Firm
Darnall Sikes & Frederick
Address
2000 KALISTE SALOOM RD STE 300, LAFAYETTE, LA 70508
Preparer
Christine Dunn
Phone
3372323312
Supplemental Narrative

Additional Explanations

Form 990, Part XII

During the year ended december 31, 2024, the organization identified an error in the previously issued financial statements related to the omission of accrued vacation liabilities. In accordance with u.s. Generally accepted accounting principles, the organization has restated its financial statements for the year ended december 31, 2023, to reflect the liability for vacation benefits earned but not taken by employees as of year-end. The restatement resulted in an increase in accrued expenses in the amount of 212,706 and a corresponding decrease in net assets without donor restrictions as of december 31, 2023. The restatement also resulted in an increase in salaries and benefits expense in the amount of 27,807 and a corresponding decrease in net assets as of december 31, 2023. The organization has corrected this error in the current year and has included comparative financial statements reflecting the restated balances.

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of contributed goods readiness 0

Schedule D, Page 4, Part XII, Line 2D

Cost of contributed goods readiness 0

Raw XML AppendixShowing 400 of 450 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0532175
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0867706
IRS990/AccountsReceivableGrp/BOYAmt0415835
IRS990/AccountsReceivableGrp/EOYAmt0384742
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GOODWILL ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK.
IRS990/AdvertisingGrp/ProgramServicesAmt096427
IRS990/AdvertisingGrp/TotalAmt096427
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0573685
IRS990/AllOtherExpensesGrp/TotalAmt0573685
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGIE DAIGLE
IRS990/BooksInCareOfDetail/PhoneNum03372615811
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 62270
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAFAYETTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd070506
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05244411
IRS990/CashNonInterestBearingGrp/EOYAmt04983254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0347882
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0347882
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010250
IRS990/ConferencesMeetingsGrp/TotalAmt010250
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040693
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt04409882
IRS990/CYOtherRevenueAmt06970772
IRS990/CYProgramServiceRevenueAmt01974378
IRS990/CYRevenuesLessExpensesAmt0511837
IRS990/CYSalariesCompEmpBnftPaidAmt04064124
IRS990/CYTotalExpensesAmt08474006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08985843
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0550531
IRS990/DepreciationDepletionGrp/TotalAmt0550531
IRS990/Desc0GOODWILL RESALES DONATED CLOTHING AND HOUSEHOLD ITEMS AT DISCOUNTED PRICES. THESE MONIES, ALONG WITH OTHER OUTSIDE FUNDS, GOES TO HELP GOODWILL IDENTIFY AND RESPOND TO PEOPLE WHO ARE DISADVANTAGED, DISABLED, AND OTHER INDIVIDUALS WITH SPECIAL NEEDS THROUGH REHABILITATION, COUNSELING AND JOB TRAINING REEMPLOYMENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0457
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt07141917
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DEACON EDWARD J BOUSTANY
IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOELLE BOUDREAUX
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANCHESCA L HAMILTON-ACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN HOLIDAY
IRS990/Form990PartVIISectionAGrp/PersonNm5KENNETH BOWEN III
IRS990/Form990PartVIISectionAGrp/PersonNm6COREY JACK
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm8PAUL MOLBERT
IRS990/Form990PartVIISectionAGrp/PersonNm9ROY PROVOST
IRS990/Form990PartVIISectionAGrp/PersonNm10LYLE J SIMONEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH B WOLF SR
IRS990/Form990PartVIISectionAGrp/PersonNm12KEN STANSBURY
IRS990/Form990PartVIISectionAGrp/PersonNm13JOSEPH TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARIA TREGRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0195066
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1152816
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/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/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR-EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt040693
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08985843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0639329
IRS990/InsuranceGrp/TotalAmt0639329
IRS990/InterestGrp/ProgramServicesAmt0191479
IRS990/InterestGrp/TotalAmt0191479
IRS990/InventoriesForSaleOrUseGrp/BOYAmt088481
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013866
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0333566
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0295707
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06542084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011917908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012410549
IRS990/LandBldgEquipCostOrOtherBssAmt018952633
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0994
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0994
IRS990/MissionDesc0GOODWILL ENHANCES THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04703338
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04224159
IRS990/NetAssetsOrFundBalancesBOYAmt012866743
IRS990/NetAssetsOrFundBalancesEOYAmt013165874
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt012866743
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt013165874
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0393281
IRS990/OccupancyGrp/TotalAmt0393281
IRS990/OfficeExpensesGrp/ProgramServicesAmt0607471
IRS990/OfficeExpensesGrp/TotalAmt0607471
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0394944
IRS990/OtherAssetsTotalGrp/EOYAmt0197998
IRS990/OtherChangesInNetAssetsAmt0-212706
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING LEASE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0380679
IRS990/OtherExpensesGrp/ProgramServicesAmt1351747
IRS990/OtherExpensesGrp/ProgramServicesAmt2252934
IRS990/OtherExpensesGrp/ProgramServicesAmt3210645
IRS990/OtherExpensesGrp/TotalAmt0380679
IRS990/OtherExpensesGrp/TotalAmt1351747
IRS990/OtherExpensesGrp/TotalAmt2252934
IRS990/OtherExpensesGrp/TotalAmt3210645
IRS990/OtherLiabilitiesGrp/BOYAmt0495775
IRS990/OtherLiabilitiesGrp/EOYAmt0242806
IRS990/OtherRevenueMiscGrp/Desc0CONTRIBUTED GOODS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05607735
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1914078
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2447965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05607735
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1914078
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2447965
IRS990/OtherRevenueTotalAmt06970772
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0738635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01593190
IRS990/OtherSalariesAndWagesGrp/TotalAmt02331825
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0245572
IRS990/PayrollTaxesGrp/ProgramServicesAmt01138845
IRS990/PayrollTaxesGrp/TotalAmt01384417
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0202886
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0214429
IRS990/PrincipalOfficerNm0DEACON EDWARD J BOUSTANY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01974378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01974378
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055818
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt04595276
IRS990/PYOtherRevenueAmt06948792
IRS990/PYProgramServiceRevenueAmt01998769
IRS990/PYRevenuesLessExpensesAmt01464963
IRS990/PYSalariesCompEmpBnftPaidAmt02943140
IRS990/PYTotalExpensesAmt07538416
IRS990/PYTotalRevenueAmt09003379
IRS990/ReconcilationRevenueExpnssAmt0511837
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01974378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01072652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01269943
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040275014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01269943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01072652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01269943
IRS990ScheduleA/TotalSupportAmt01269943
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt07817748
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06542084
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014359832
IRS990ScheduleD/ExpensesSubtotalAmt08474006
IRS990ScheduleD/LandGrp/BookValueAmt03230413
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03230413
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01362388
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01362388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0242806
IRS990ScheduleD/RevenueSubtotalAmt08985843
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF CONTRIBUTED GOODS READINESS 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF CONTRIBUTED GOODS READINESS 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012410549
IRS990ScheduleD/TotalExpensesPerForm990Amt08474006
IRS990ScheduleD/TotalLiabilityAmt0242806
IRS990ScheduleD/TotalRevenuePerForm990Amt08985843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08985843
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08474006
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0195066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEACON EDWARD J BOUSTANY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOEL VINCENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195066
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1152816
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT PROVIDES DOCUMENTATION TO SUPPORT THE DATA INCLUDED IN THE PREPARATION OF THE FORM 990. PRIOR TO FILING A COPY OF THE 990 IS PROVIDED TO THE PRESIDENT/CEO FOR REVIEW WITH KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE ASKED TO REAFFIRM AND DISCLOSE ANY BUSINESS RELATIONS THAT MAY BE CONSIDERED A CONFLICT OF INTEREST IN ACCORDANCE WITH THE ORGANIZATION'S WRITTEN POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR PRESIDENT/CEO IS REVIEWED BY THE BOARD USING INDUSTRY AND REGIONAL COMPARABLES OF SIMILAR ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ENTITIES PHYSICAL ADDRESS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION IDENTIFIED AN ERROR IN THE PREVIOUSLY ISSUED FINANCIAL STATEMENTS RELATED TO THE OMISSION OF ACCRUED VACATION LIABILITIES. IN ACCORDANCE WITH U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION HAS RESTATED ITS FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023, TO REFLECT THE LIABILITY FOR VACATION BENEFITS EARNED BUT NOT TAKEN BY EMPLOYEES AS OF YEAR-END. THE RESTATEMENT RESULTED IN AN INCREASE IN ACCRUED EXPENSES IN THE AMOUNT OF 212,706 AND A CORRESPONDING DECREASE IN NET ASSETS WITHOUT DONOR RESTRICTIONS AS OF DECEMBER 31, 2023. THE RESTATEMENT ALSO RESULTED IN AN INCREASE IN SALARIES AND BENEFITS EXPENSE IN THE AMOUNT OF 27,807 AND A CORRESPONDING DECREASE IN NET ASSETS AS OF DECEMBER 31, 2023. THE ORGANIZATION HAS CORRECTED THIS ERROR IN THE CURRENT YEAR AND HAS INCLUDED COMPARATIVE FINANCIAL STATEMENTS REFLECTING THE RESTATED BALANCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018598031
IRS990/TotalAssetsEOYAmt018500545
IRS990/TotalAssetsGrp/BOYAmt018598031
IRS990/TotalAssetsGrp/EOYAmt018500545
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt040693
IRS990/TotalEmployeeCnt0457
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01332089
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07141917
IRS990/TotalFunctionalExpensesGrp/TotalAmt08474006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05731288
IRS990/TotalLiabilitiesEOYAmt05334671
IRS990/TotalLiabilitiesGrp/BOYAmt05731288
IRS990/TotalLiabilitiesGrp/EOYAmt05334671
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012866743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013165874
IRS990/TotalProgramServiceExpensesAmt07141917

Document Assets

No mirrored PDF or thumbnail assets are attached yet.