Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2015 • EIN 75-1867441

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.GOODWILLWESTTEXAS.ORG

View Organization Page

2200 N 1st StreetAbilene, TX 79603

(325) 676-7925

Siviq Scores

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

Liabilities / Assets

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.15x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$94,411

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

69th percentile

6.9%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.5%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$7,701,218

Up $497,135 (+6.9%) from 2014

Net Assets

Up

$6,461,693

Up $887,613 (+16%) from 2014

Liabilities

Down

$1,239,525

Down $390,478 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin69th percentile

Revenue

Up

$8,337,865

Up $282,013 (+3.5%) from 2014

Expenses

Up

$7,450,252

Up $204,381 (+2.8%) from 2014

Net Income

Up

$887,613

Up $77,632 (+9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$40M$30M$20M$10M$0Assets 2010: $4,262,820Liabilities 2010: $1,248,002Net Assets 2010: $3,014,8182010Assets 2011: $5,103,034Liabilities 2011: $1,613,604Net Assets 2011: $3,489,4302011Assets 2012: $5,732,013Liabilities 2012: $1,718,580Net Assets 2012: $4,013,4332012Assets 2013: $6,307,910Liabilities 2013: $1,543,811Net Assets 2013: $4,764,0992013Assets 2014: $7,204,083Liabilities 2014: $1,630,003Net Assets 2014: $5,574,0802014Assets 2015: $7,701,218Liabilities 2015: $1,239,525Net Assets 2015: $6,461,6932015Assets 2016: $7,855,982Liabilities 2016: $1,090,160Net Assets 2016: $6,765,8222016Assets 2017: $9,631,178Liabilities 2017: $2,787,326Net Assets 2017: $6,843,8522017Assets 2018: $10,651,050Liabilities 2018: $3,317,903Net Assets 2018: $7,333,1472018Assets 2019: $14,598,628Liabilities 2019: $6,578,901Net Assets 2019: $8,019,7272019Assets 2020: $15,278,765Liabilities 2020: $5,560,694Net Assets 2020: $9,718,0712020Assets 2021: $17,742,642Liabilities 2021: $2,897,502Net Assets 2021: $14,845,1402021Assets 2022: $22,260,276Liabilities 2022: $4,459,482Net Assets 2022: $17,800,7942022Assets 2023: $25,843,300Liabilities 2023: $4,192,263Net Assets 2023: $21,651,0372023Assets 2024: $30,492,664Liabilities 2024: $4,099,123Net Assets 2024: $26,393,5412024

Highlighted filing

2015

Assets$7,701,218
Liabilities$1,239,525
Net Assets$6,461,693
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$30M$20M$10M$0Expenses 2010: $4,073,2482010Expenses 2011: $5,022,9792011Expenses 2012: $5,423,7172012Revenue 2013: $6,649,283Expenses 2013: $5,898,617Net Income 2013: $750,6662013Revenue 2014: $8,055,852Expenses 2014: $7,245,871Net Income 2014: $809,9812014Revenue 2015: $8,337,865Expenses 2015: $7,450,252Net Income 2015: $887,6132015Revenue 2016: $8,453,864Expenses 2016: $8,149,735Net Income 2016: $304,1292016Revenue 2017: $8,743,538Expenses 2017: $8,665,508Net Income 2017: $78,0302017Revenue 2018: $10,150,888Expenses 2018: $9,661,593Net Income 2018: $489,2952018Revenue 2019: $11,111,766Expenses 2019: $10,425,186Net Income 2019: $686,5802019Revenue 2020: $11,398,446Expenses 2020: $9,700,102Net Income 2020: $1,698,3442020Revenue 2021: $16,406,981Expenses 2021: $11,279,912Net Income 2021: $5,127,0692021Revenue 2022: $16,661,628Expenses 2022: $13,705,974Net Income 2022: $2,955,6542022Revenue 2023: $18,681,414Expenses 2023: $14,831,171Net Income 2023: $3,850,2432023Revenue 2024: $21,630,581Expenses 2024: $16,796,937Net Income 2024: $4,833,6442024

Highlighted filing

2015

Revenue$8,337,865
Expenses$7,450,252
Net Income$887,613
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,706,334
Mission and Program Overview

Mission

To create job opportunities for people with barriers to employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,772,710$4,859,332▲ $86,622
Cash and Non-Interest-Bearing Accounts$1,283,694$1,571,989▲ $288,295
Inventories for Sale or Use$1,000,604$1,069,808▲ $69,204
Prepaid Expenses and Deferred Charges$136,035$147,367▲ $11,332
Accounts Receivable$11,040$52,722▲ $41,682
Total Assets$7,204,083$7,701,218▲ $497,135
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,184,532$894,264▼ $290,268
Accounts Payable and Accrued Expenses$440,458$339,098▼ $101,360
Deferred Revenue$5,013$6,163▲ $1,150
Total Liabilities$1,630,003$1,239,525▼ $390,478
Net Assets / Fund Balance
Unrestricted Net Assets$5,574,080$6,461,693▲ $887,613
Total Net Assets Fund Balance$5,574,080$6,461,693▲ $887,613
Total Liabilities and Net Assets / Fund Balance$7,204,083$7,701,218▲ $497,135

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,432,553$724,474$4,157,027
Equipment$1,011,421$754,432$1,765,853
Leasehold Improvements$384,758$119,727$504,485
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy RamseyPresidentFT$86,744$7,667$94,411
James TredennickVP of OperationsFT$70,677$6,256$76,933
Julie GrohmanVP of FinanceFT$65,357$7,012$72,369

Board Members and Trustees

NameTitle
Charlie BlackChair
Sandra GowensPast Chair
Don PittmanVice Chair
Betty HukillDirector
David LynnDirector
James ChildersDirector
Jeff ReidDirector
Kim BosherDirector
Leigh Ann MooreDirector
Mindy PattersonDirector
Sandra MinnickDirector
Steve AbelDirector
Vicki SconceDirector
Cale TheilenSecretary
Lesa CrosswhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,804
Program Service Revenue
$197,952
Investment Income
$-58,085
Other Revenue
$8,071,194
All Other Contributions
$126,804
Change in Net Assets
$887,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,602,582
Revenue Not Reported on Financial Statements
$-264,717
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-264,717
Total Revenue per Audited Statements
$8,602,582
Total Revenue per Form 990
$8,337,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,937,107
Other Expenses$2,513,145
Total Fundraising Expense$155,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,440,312$432,480$76,320$3,949,112
Occupancy$717,707$14,189$2,504$734,400
Other Employee Benefits$591,816$61,491$10,851$664,158
All Other Expenses$237,620$111,474$19,670$368,764
Payroll Taxes$280,313$36,995$6,529$323,837
Depreciation Depletion$199,924$37,486$12,495$249,905
Other Expenses$154,808$16,093$2,840$173,741
Insurance$98,111$12,536$2,212$112,859
Advertising$28,950$20,891$3,687$53,528
Interest-$41,726$7,363$49,089
Fees for Services Management$9,612$32,168$5,677$47,457
Office Expenses$16,545$6,792$1,199$24,536
Fees for Services Other$1,604$4,056$716$6,376
Total Functional Expenses$6,446,607$848,101$155,544$7,450,252

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,714,969
Expenses per Audited Statements$7,450,252
Total Expenses per Form 990$7,450,252
Expenses Not Reported on Form 990$264,717
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“In general, the executive committe and other committees do not prepare minutes unless there is an issue to be taken before the board. When a committee presents a recommendation to the board, it is recorded in the board minutes.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 will be reviewed by the president and will be presented to the governing body before being sent to the irs.”

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

“Each board member is required to complete a conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15

“Comparative salaries are obtained from similar nonprofit organizations annually for ceo, exec. Dir., and top management. For officers and key employees, compensation is compared to other goodwill industries in the outlying areas annually.”

Form 990, Part VI, Section C, Line 19

“Copies of the organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Abilene Goodwill Industries Inc
EIN
75-1867441
Phone
3256767925
Address
2200 N 1ST STREET, ABILENE, TX 79603
Doing Business As
Goodwill West Texas

Signing Officer

Name
Cindy Ramsey
Title
President
Phone
3256767925
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cindy Ramsey
Formed
1983
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
621
Volunteers
0

Preparer

Firm
Condley and Company Llp
Address
P O BOX 2993, ABILENE, TX 79604-2993
Preparer
Mary Lee Brooks CPA
Phone
3256776251
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Footnote related to uncertain tax position under fin 48: asc 740-10: management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements and therefore no adjustments have been included in the financial statements for 2015 or 2014. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2010.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -264,717.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 264,717.”

Raw XML AppendixShowing 400 of 565 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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-80782
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt022970
IRS990/GrossReceiptsAmt08706334
IRS990/GrossRentsGrp/RealAmt01508
IRS990/GrossSalesOfInventoryAmt08190658
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02212
IRS990/InsuranceGrp/ManagementAndGeneralAmt012536
IRS990/InsuranceGrp/ProgramServicesAmt098111
IRS990/InsuranceGrp/TotalAmt0112859
IRS990/InterestGrp/FundraisingAmt07363
IRS990/InterestGrp/ManagementAndGeneralAmt041726
IRS990/InterestGrp/TotalAmt049089
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01000604
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01069808
IRS990/InvestmentIncomeGrp/ExclusionAmt022697
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022697
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01598633
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04772710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04859332
IRS990/LandBldgEquipCostOrOtherBssAmt06457965
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0103752
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE JOB OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01184532
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0894264
IRS990/NetAssetsOrFundBalancesBOYAmt05574080
IRS990/NetAssetsOrFundBalancesEOYAmt06461693
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-80782
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-80782
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07925941
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07925941
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01508
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02504
IRS990/OccupancyGrp/ManagementAndGeneralAmt014189
IRS990/OccupancyGrp/ProgramServicesAmt0717707
IRS990/OccupancyGrp/TotalAmt0734400
IRS990/OfficeExpensesGrp/FundraisingAmt01199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06792
IRS990/OfficeExpensesGrp/ProgramServicesAmt016545
IRS990/OfficeExpensesGrp/TotalAmt024536
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010851
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0591816
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0664158
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1DUMP FEES
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt02483
IRS990/OtherExpensesGrp/FundraisingAmt189
IRS990/OtherExpensesGrp/FundraisingAmt2909
IRS990/OtherExpensesGrp/FundraisingAmt32840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt316093
IRS990/OtherExpensesGrp/ProgramServicesAmt0284518
IRS990/OtherExpensesGrp/ProgramServicesAmt1200779
IRS990/OtherExpensesGrp/ProgramServicesAmt2183988
IRS990/OtherExpensesGrp/ProgramServicesAmt3154808
IRS990/OtherExpensesGrp/TotalAmt0301070
IRS990/OtherExpensesGrp/TotalAmt1201372
IRS990/OtherExpensesGrp/TotalAmt2190048
IRS990/OtherExpensesGrp/TotalAmt3173741
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0143745
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0143745
IRS990/OtherRevenueTotalAmt0143745
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076320
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0432480
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03440312
IRS990/OtherSalariesAndWagesGrp/TotalAmt03949112
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06529
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036995
IRS990/PayrollTaxesGrp/ProgramServicesAmt0280313
IRS990/PayrollTaxesGrp/TotalAmt0323837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0136035
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147367
IRS990/PrincipalOfficerNm0CINDY RAMSEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & WORK ADJ SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0197952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0197952
IRS990/ProgSrvcAccomActy2Grp/Desc0VOCATIONAL TRAINING - JOB TRAINING AND PLACEMENT OF HANDICAPPED AND DISABLED WORKERS AND OTHERS WITH BARRIERS TO EMPLOYMENT. MANY OF THE PEOPLE SERVED BY GOODWILL ARE THOSE WITH VOCATIONAL DISADVANTAGES. GOODWILL-WEST TEXAS PROVIDES WORK ADJUSTMENT TRAINING. BY WORKING ONE ON ONE WITH A MENTOR, THIS TRAINING PROGRAM HELPS INDIVIDUALS BUILD THE FOUNDATION NEEDED TO FIND AND MAINTAIN EMPLOYMENT IN THE COMMUNITY. WORK EXPERIENCE AND TRAINING ARE ALSO PROVIDED BY JOBS AT GOODWILL'S RETAIL STORES AND THROUGH THE OUTSIDE SERVICE CONTRACTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt093447
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt018748
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE SERVICES - CONTRACTED SERVICES AND WORK ADJUSTMENT SERVICES AND TRAINING UTILIZING HANDICAPPED, DISABLED AND OTHER BARRIERED WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0377793
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0197952
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018802
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0303223
IRS990/PYOtherExpensesAmt02287649
IRS990/PYOtherRevenueAmt07522204
IRS990/PYProgramServiceRevenueAmt0211623
IRS990/PYRevenuesLessExpensesAmt0809981
IRS990/PYSalariesCompEmpBnftPaidAmt04958222
IRS990/PYTotalExpensesAmt07245871
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08055852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0887613
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01508
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07970156
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt026850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt012659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023979
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt093504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08123893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07713798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06612103
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05917166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05427754

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,701,218
Liabilities
$1,239,525
Net assets
$6,461,693
Revenue
$8,337,865
Expenses
$7,450,252
Net income
$887,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$4.10$26.4$21.6$16.8$4.83
2023Detailed filing. Detailed filing data is available for this year.$25.8$4.19$21.7$18.7$14.8$3.85
2022Detailed filing. Detailed filing data is available for this year.$22.3$4.46$17.8$16.7$13.7$2.96
2021Detailed filing. Detailed filing data is available for this year.$17.7$2.90$14.8$16.4$11.3$5.13
2020Detailed filing. Detailed filing data is available for this year.$15.3$5.56$9.72$11.4$9.70$1.70
2019Detailed filing. Detailed filing data is available for this year.$14.6$6.58$8.02$11.1$10.4$0.69
2018Detailed filing. Detailed filing data is available for this year.$10.7$3.32$7.33$10.2$9.66$0.49
2017Detailed filing. Detailed filing data is available for this year.$9.63$2.79$6.84$8.74$8.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.86$1.09$6.77$8.45$8.15$0.30
2015Detailed filing. Detailed filing data is available for this year.$7.70$1.24$6.46$8.34$7.45$0.89
2014Detailed filing. Detailed filing data is available for this year.$7.20$1.63$5.57$8.06$7.25$0.81
2013Detailed filing. Detailed filing data is available for this year.$6.31$1.54$4.76$6.65$5.90$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$1.72$4.01$5.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.61$3.49$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.25$3.01$4.07