Civic Intelligence

Abilene Goodwill Industries Inc.

990 • Fiscal year 2017 • EIN 75-1867441

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

62nd percentile

0.29x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.32x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$100,441

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

3.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,631,178

Up $1,775,196 (+23%) from 2016

Net Assets

Up

$6,843,852

Up $78,030 (+1.2%) from 2016

Liabilities

Up

$2,787,326

Up $1,697,166 (+156%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Up

$8,743,538

Up $289,674 (+3.4%) from 2016

Expenses

Up

$8,665,508

Up $515,773 (+6.3%) from 2016

Net Income

Down

$78,030

Down $226,099 (-74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$9,631,178
Liabilities$2,787,326
Net Assets$6,843,852
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$8,743,538
Expenses$8,665,508
Net Income$78,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$8,924,923
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$4,788,237$6,969,088▲ $2,180,851
Cash and Non-Interest-Bearing Accounts$1,848,924$1,228,575▼ $620,349
Inventories for Sale or Use$1,068,554$1,204,060▲ $135,506
Prepaid Expenses and Deferred Charges$101,949$171,705▲ $69,756
Accounts Receivable$48,318$57,750▲ $9,432
Total Assets$7,855,982$9,631,178▲ $1,775,196
Liabilities
Mortgage Notes Payable Secured by Investment Property$613,327$2,140,816▲ $1,527,489
Accounts Payable and Accrued Expenses$468,174$615,490▲ $147,316
Deferred Revenue$8,659$31,020▲ $22,361
Total Liabilities$1,090,160$2,787,326▲ $1,697,166
Net Assets / Fund Balance
Unrestricted Net Assets$6,765,822$6,843,852▲ $78,030
Total Net Assets Fund Balance$6,765,822$6,843,852▲ $78,030
Total Liabilities and Net Assets / Fund Balance$7,855,982$9,631,178▲ $1,775,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,187,598$929,731$6,117,329
Equipment$890,867$886,346$1,777,213
Leasehold Improvements$860,023$344,993$1,205,016
Land$30,600-$30,600
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin BradfordPresidentFT$94,594$5,847$100,441
James TredennickVP of OperationsFT$79,102$7,374$86,476
Julie GrohmanVP of FinanceFT$73,072$8,201$81,273
Cindy RamseyPresidentFT$4,129$515$4,644

Board Members and Trustees

NameTitle
Rick WaldraffChair
Lesa CrosswhitePast Chair
Trish DressenVice Chair
Beth WorrellDirector
Cale TheilenDirector
David KlementDirector
Dennis LasterDirector
Don PittmanDirector
Greg AllenDirector
Joey LightDirector
Michael HernandezDirector
Myra DeanDirector
Kristi AllynSecretary
Jeff ReidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,487
Program Service Revenue
$292,278
Investment Income
$19,112
Other Revenue
$8,250,661
All Other Contributions
$181,487
Change in Net Assets
$78,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,910,156
Revenue Not Reported on Financial Statements
$-166,618
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-166,618
Total Revenue per Audited Statements
$8,910,156
Total Revenue per Form 990
$8,743,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,826,145
Other Expenses$2,825,165
Total Fundraising Expense$185,480
Grants and Similar Amounts Paid$14,198
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,949,534$420,160$87,429$4,457,123
Occupancy$727,339$18,278$3,226$748,843
Other Employee Benefits$651,621$53,875$10,471$715,967
All Other Expenses$337,012$124,183$21,852$483,047
Payroll Taxes$331,211$44,832$7,912$383,955
Depreciation Depletion$261,344$49,002$16,333$326,679
Current Officers, Directors, Trustees, and Key Employees$134,550$126,477$8,073$269,100
Other Expenses$171,343$10,854$1,915$184,112
Insurance$115,707$10,218$1,803$127,728
Advertising$66,731$6,048$1,067$73,846
Fees for Services Management$18,807$42,637$7,524$68,968
Interest-$47,713$8,420$56,133
Office Expenses$16,020$5,990$1,057$23,067
Grants to Domestic Orgs$14,198--$14,198
Fees for Services Other$2,479$2,133$376$4,988
Total Functional Expenses$7,472,170$1,007,858$185,480$8,665,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,832,126
Expenses per Audited Statements$8,665,508
Total Expenses per Form 990$8,665,508
Expenses Not Reported on Form 990$166,618
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Goodwill Indsutries InternationalRockville, MD501(c)(3)Grant Was to Goodwill Industries International Hurricane Harvey Fund to Assist Goodwill Employees in the Gulf Coast Region of Texas in the Aftermath of Hurricane Harvey.$14,198
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
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section 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 11B

“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
Kevin Bradford
Title
President
Phone
3256767925
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bradford
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
597
Volunteers
3

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

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 2017 or 2016. 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 2014.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -166,618.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 166,618.”

Raw XML AppendixShowing 400 of 586 raw XML fields

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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/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/TitleTxt9CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-2767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014198
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014198
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt012000
IRS990/GrossReceiptsAmt08924923
IRS990/GrossSalesOfInventoryAmt08397138
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt01803
IRS990/InsuranceGrp/ManagementAndGeneralAmt010218
IRS990/InsuranceGrp/ProgramServicesAmt0115707
IRS990/InsuranceGrp/TotalAmt0127728
IRS990/InterestGrp/FundraisingAmt08420
IRS990/InterestGrp/ManagementAndGeneralAmt047713
IRS990/InterestGrp/TotalAmt056133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01068554
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01204060
IRS990/InvestmentIncomeGrp/ExclusionAmt021879
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021879
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02161070
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04788237
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06969088
IRS990/LandBldgEquipCostOrOtherBssAmt09130158
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014767
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/BOYAmt0613327
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02140816
IRS990/NetAssetsOrFundBalancesBOYAmt06765822
IRS990/NetAssetsOrFundBalancesEOYAmt06843852
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2767
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2767
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08230520
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08230520
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03226
IRS990/OccupancyGrp/ManagementAndGeneralAmt018278
IRS990/OccupancyGrp/ProgramServicesAmt0727339
IRS990/OccupancyGrp/TotalAmt0748843
IRS990/OfficeExpensesGrp/FundraisingAmt01057
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05990
IRS990/OfficeExpensesGrp/ProgramServicesAmt016020
IRS990/OfficeExpensesGrp/TotalAmt023067
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010471
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053875
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0651621
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0715967
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1DUMP FEES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt05322
IRS990/OtherExpensesGrp/FundraisingAmt141
IRS990/OtherExpensesGrp/FundraisingAmt22659
IRS990/OtherExpensesGrp/FundraisingAmt31915
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215065
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310854
IRS990/OtherExpensesGrp/ProgramServicesAmt0241858
IRS990/OtherExpensesGrp/ProgramServicesAmt1251287
IRS990/OtherExpensesGrp/ProgramServicesAmt2181129
IRS990/OtherExpensesGrp/ProgramServicesAmt3171343
IRS990/OtherExpensesGrp/TotalAmt0277338
IRS990/OtherExpensesGrp/TotalAmt1251563
IRS990/OtherExpensesGrp/TotalAmt2198853
IRS990/OtherExpensesGrp/TotalAmt3184112
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020141
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020141
IRS990/OtherRevenueTotalAmt020141
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt087429
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0420160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03949534
IRS990/OtherSalariesAndWagesGrp/TotalAmt04457123
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07912
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0331211
IRS990/PayrollTaxesGrp/TotalAmt0383955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0171705
IRS990/PrincipalOfficerNm0KEVIN BRADFORD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS & WORK ADJ SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0292278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0292278
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/ExpenseAmt0278964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt060575
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTSIDE SERVICES - CONTRACTED SERVICES AND WORK ADJUSTMENT SERVICES AND TRAINING UTILIZING HANDICAPPED, DISABLED AND OTHER BARRIERED WORKERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0478780
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0292278
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GRANT OF ASSISTANCE TO GOOIDWILL INDUSTRIES INTERNATIONAL HURRICANE HARVEY FUND TO ASSIST GOODWILL EMPLOYEES IN THE GULF COAST REGION OF TEXAS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt014198
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt014198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014758
IRS990/PYOtherExpensesAmt02649999
IRS990/PYOtherRevenueAmt08002074
IRS990/PYProgramServiceRevenueAmt0260757
IRS990/PYRevenuesLessExpensesAmt0304129
IRS990/PYSalariesCompEmpBnftPaidAmt05499736
IRS990/PYTotalExpensesAmt08149735
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08453864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt078030
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08169945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0126804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523724
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021879
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012659

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,631,178
Liabilities
$2,787,326
Net assets
$6,843,852
Revenue
$8,743,538
Expenses
$8,665,508
Net income
$78,030
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