Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Goodwill Industries Works Inc
EIN 75-3157787 • 501(c)3 • Louisville, KY
Profile
Goodwill industries works, inc.'s mission is to help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $4,123,395 (-100%) from 2014
Liabilities
Down$0
Down $4,123,395 (-100%) from 2014
Net Assets
Flat$0
Flat from 2014
Revenue
Down$30,147,067
Down $14,240,095 (-32%) from 2014
Expenses
Down$30,147,067
Down $14,240,095 (-32%) from 2014
Net Income
Flat$0
Flat from 2014
Trend Graphs
Filings
Most recent year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $30,147,067
- Expenses
- $30,147,067
- Net income
- $0
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to May 31, 2015
- Signed
- Jan 27, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $30,147,067
Mission and Program Overview
Mission
Goodwill industries works, inc.'s mission is to help people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life.
Goodwill industries works, inc. Helps people with disabilities or other disadvantages achieve and maintain employment to gain a better quality of life by providing employment and training. It accomplishes this by operating 63 retail stores and by receiving beneficial support services from goodwill industries of kentucky, inc.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,994,193 | $0 | ▼ $1,994,193 |
| Cash and Non-Interest-Bearing Accounts | $1,646,785 | $0 | ▼ $1,646,785 |
| Prepaid Expenses and Deferred Charges | $305,331 | $0 | ▼ $305,331 |
| Accounts Receivable | $177,086 | $0 | ▼ $177,086 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $4,123,395 | $0 | ▼ $4,123,395 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $2,443,253 | $0 | ▼ $2,443,253 |
| Accounts Payable and Accrued Expenses | $1,601,040 | $0 | ▼ $1,601,040 |
| Deferred Revenue | $79,102 | $0 | ▼ $79,102 |
| Total Liabilities | $4,123,395 | $0 | ▼ $4,123,395 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $0 | - |
| Total Net Assets Fund Balance | $0 | $0 | → $0 |
| Total Liabilities and Net Assets / Fund Balance | $4,123,395 | $0 | ▼ $4,123,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| John Wade | Vice-president Western | PT | $146,926 | $146,926 |
| Kristel Fitzgerald | Vice-president Cumberland | PT | $132,647 | $132,647 |
Board Members and Trustees
| Name | Title |
|---|---|
| Charles F Lambert Iii | Chairperson |
| Amy Luttrell | President |
| Roland R Blahnik | President Emeritus |
| Emily Ledford Lawrence | Vice Chairperson |
| Linda Scholle Cowan | Vice Chairperson |
| Kim Burse | Vice-president Administrat |
| Marsha Berry | Vice-president Beargrass |
| Erin Gold | Vice-president Bluegrass |
| David Cobb | Vice-president Development |
| Charles J Kane | Board Member |
| Daniel Hall | Board Member |
| Dwight L Haygood Jr | Board Member |
| Faith P Mercke | Board Member |
| Jason Groneck | Board Member |
| Jeffrey V Mcgowan | Board Member |
| Ron Santella | Board Member |
| Ted Smith | Board Member |
| William Stout | Board Member |
| Ellie Kerstetter | Secretary |
| Jeanna Jones | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $16,303,644
- Program Service Revenue
- $13,830,006
- Investment Income
- $1,008
- Other Revenue
- $12,409
- All Other Contributions
- $16,303,644
- Change in Net Assets
- $0
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $13,736,580 | Resale Value |
| Other Non Cash Contri Table | 999,999 | $2,170,852 | Resale Value |
| Books and Publications | - | $396,212 | Resale Value |
| Total Noncash Contributions | 999,999 | $16,303,644 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,132,430 |
| Other Expenses | $12,496,078 |
| Grants and Similar Amounts Paid | $4,518,559 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,339,625 | - | - | $10,339,625 |
| Occupancy | $7,598,997 | - | - | $7,598,997 |
| Grants to Domestic Orgs | $4,518,559 | - | - | $4,518,559 |
| Fees for Services Management | - | $2,712,114 | - | $2,712,114 |
| Other Employee Benefits | $1,685,851 | - | - | $1,685,851 |
| Payroll Taxes | $722,722 | - | - | $722,722 |
| Office Expenses | $448,469 | - | - | $448,469 |
| Pension Plan Contributions | $384,232 | - | - | $384,232 |
| Fees for Services Other | $285,423 | - | - | $285,423 |
| Travel | $258,732 | - | - | $258,732 |
| Insurance | $126,355 | - | - | $126,355 |
| Advertising | $57,144 | - | - | $57,144 |
| Information Technology | $54,491 | - | - | $54,491 |
| Other Expenses | $21,987 | - | - | $21,987 |
| Conferences and Meetings | $21,343 | - | - | $21,343 |
| Fees for Services Accounting | - | $11,411 | - | $11,411 |
| Fees for Services Legal | - | $7,660 | - | $7,660 |
| All Other Expenses | $3,179 | - | - | $3,179 |
| Total Functional Expenses | $27,415,882 | $2,731,185 | $0 | $30,147,067 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Goodwill Industries of Kentucky Inc (gwik) | Louisville, KY | 501(c)(3) | General Support | $4,518,559 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Entity of Which Board Member, Jeffrey V. Mcgowan Was Also an Officer | INSURANCE PREMIUMS RELATED TO COMMERCIAL LIABILITY AND AUTO INSURANCE PAID TO INTERESTED PERSON'S EMPLOYER COMPANY WHERE MR. MCGOWAN SERVES AS SENIOR VICE PRESIDENT. | No | $143,182 |
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Goodwill industries of kentucky is the sole member of goodwill industries works, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7A
“Goodwill industries of kentucky is the sole member of goodwill industries works, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section A, Line 7B
“Goodwill industries of kentucky is the sole member of goodwill industries works, inc. As such, it appoints all directors and must approve any changes to the bylaws. It is not part of the governing body.”
Form 990, Part VI, Section B, Line 11
“Upon completion of the draft form 990 return for this short period, the document, all attached schedules and accompanying explanation sheets were sent to members of the parent organization, goodwill industries of kentucky, inc., audit committee for review and approval prior to submission of the return to the irs. The form 990 was not distributed to the organization's governing body as it was disbanded effective may 31, 2015.”
Form 990, Part VI, Section B, Line 12C
“Annually, goodwill industries works, inc. Officers and directors are asked to complete a questionnaire which defines and describes the company's conflicts of interest policy and asks if there were business transactions that have occurred or personal relationships which cause a conflict. There is also an anonymous tip line that can be used for persons to report suspected conflicts that would violate company policy.”
Form 990, Part VI, Section B, Line 15
“A compensation committee of the goodwill industries of kentucky, inc. (related company) board of directors reviewed the contract for the president/ceo as well as the salaries for vice presidents. The committee engaged an outside counsel for the contract, supplemental retirement benefit, and salary review. The committee reviewed comparative data provided by outside counsel. The committee brought its recommendations to the executive committee of the (related company) board for review and approval. The vice presidents' (other officers) compensation was reviewed by the president/ceo. She reviewed outside counsel data on officer compensation of comparable organizations and recommended compensation levels that were reasonable in comparison and ensured that no one received excessive compensation. The recommended salaries were presented to the (related company) compensation committee.”
Form 990, Part VI, Section C, Line 19
“In an effort to make its financial statements available to the public, goodwill industries works, inc. Places each year's 990 tax return and annual report on its affiliate company's (goodwill industries of kentucky's) website. The annual report is also broadly distributed in communities in which the company operates. Governing documents and the conflict of interest policy are provided to those who request them.”
Filing and Contact Details
Filer
- Filer Name
- Goodwill Industries Works Inc
- EIN
- 75-3157787
- Phone
- 5022721700
- Address
- 1325 SOUTH FOURTH STREET, LOUISVILLE, KY 40208
Signing Officer
- Name
- Amy Luttrell
- Title
- President
- Phone
- 5022721700
- Signed
- 2016-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Amy Luttrell
- Formed
- 2004
- Legal Domicile
- Ky
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 1,131
- Volunteers
- 14
Preparer
- Firm
- Mountjoy Chilton Medley Llp
- Address
- 462 S FOURTH ST SUITE 2600, LOUISVILLE, KY 40202-3445
- Preparer
- Rebecca L Phillips CPA
- Phone
- 5027491900
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| IRS990/ActivityOrMissionDesc | 0 | GOODWILL INDUSTRIES WORKS, INC. HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE BY PROVIDING EMPLOYMENT AND TRAINING. IT ACCOMPLISHES THIS BY OPERATING 63 RETAIL STORES AND BY RECEIVING BENEFICIAL SUPPORT SERVICES FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. |
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| IRS990/Desc | 0 | GOODWILL INDUSTRIES WORKS, INC., A NOT-FOR-PROFIT SUBSIDIARY OF GOODWILL INDUSTRIES OF KENTUCKY, INC., HELPS PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES OBTAIN AND MAINTAIN EMPLOYMENT AT ONE OF ITS 64 DONATED GOOD CENTERS THROUGHOUT KENTUCKY BY PROVIDING EMPLOYMENT AND TRAINING OPPORTUNITIES. OVER 800 INDIVIDUALS WERE SERVED AND MORE THAN $7,800,000 PAID IN MISSION-RELATED WAGES BY THE GOODWILL INDUSTRIES WORKS PROGRAM DURING FY 2015. THE CENTERS SELL A VARIETY OF DONATED MERCHANDISE (OBTAINED FROM THE GENERAL PUBLIC AND BUSINESSES) TO THE COMMUNITY AT DISCOUNTED PRICES TO HELP STRETCH THE FAMILY BUDGET AND DIVERT DONATED ITEMS FROM LOCAL LANDFILLS. GOODWILL INDUSTRIES WORKS' CENTERS ALSO PROVIDED FUNDING TO SUPPORT EMPLOYMENT COUNSELING, EDUCATIONAL PROGRAMS, AND EMPLOYMENT TRAINING SERVICES THROUGH THE COMMUNITY EMPLOYMENT PROGRAM. DURING FY 2015, 401 PEOPLE WERE SERVED THROUGH THIS PROGRAM. GOODWILL INDUSTRIES WORKS AND ITS EMPLOYEES RECEIVE BENEFICIAL SUPPORT SERVICES FROM GOODWILL INDUSTRIES OF KENTUCKY, INC. IN RETURN, ANY FUNDS NOT NEEDED TO OPERATE DONATED GOODS PROGRAMS ARE PROVIDED TO GOODWILL INDUSTRIES OF KENTUCKY, INC. AND ITS OTHER RELATED NON-PROFIT COMPANIES WHICH FINANCES NEW RETAIL STORES AND PROVIDES EMPLOYMENT TRAINING AND COUNSELING, EDUCATIONAL PROGRAMS, PERSONAL SUPPORT SERVICES, LIFE SKILLS TRAINING, AND PLACEMENT SERVICES (THROUGH WORKFORCE DEVELOPMENT PROGRAMS AND TEMPORARY STAFFING). THESE FUNDS ARE ALSO USED TO ELIMINATE TRANSPORTATION BARRIERS TO EMPLOYMENT AND TO PROVIDE GENERAL ADMINISTRATIVE SERVICES. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 60076 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 30809 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 23650 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 24115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 19289 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 19287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 25207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 85997 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES F LAMBERT III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA SCHOLLE COWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EMILY LEDFORD LAWRENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEANNA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ELLIE KERSTETTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JASON GRONECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANIEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DWIGHT L HAYGOOD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY V MCGOWAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FAITH P MERCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON SANTELLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TED SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | CHARLES J KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM STOUT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AMY LUTTRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ERIN GOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARSHA BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVID COBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KIM BURSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JOHN WADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEL FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | ROLAND R BLAHNIK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 139498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 217890 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 199063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 172232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 148681 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 127639 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 107440 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 395446 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-PRESIDENT BLUEGRASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | VICE-PRESIDENT BEARGRASS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VICE-PRESIDENT DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VICE-PRESIDENT ADMINISTRAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE-PRESIDENT WESTERN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE-PRESIDENT CUMBERLAND |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PRESIDENT EMERITUS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GrantAmt | 0 | 4518559 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 4518559 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 4518559 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 30147067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 54491 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 54491 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 126355 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 126355 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1994193 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1008 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1008 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 1 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GOODWILL INDUSTRIES WORKS, INC.'S MISSION IS TO HELP PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES ACHIEVE AND MAINTAIN EMPLOYMENT TO GAIN A BETTER QUALITY OF LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16303644 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7598997 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7598997 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 448469 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 448469 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1685851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1685851 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF PURCHASED GOODS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 442056 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 340930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 105787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21987 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 442056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 340930 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 105787 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21987 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2443253 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 12409 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12409 |
| IRS990/OtherRevenueTotalAmt | 0 | 12409 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10339625 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10339625 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 722722 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 722722 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 384232 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 384232 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | 1 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 305331 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY LUTTRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 453310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DONATED GOODS CTRS,NET |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | JANITORIAL SERVICES TR |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOOD SHRED |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13797369 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 27018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5619 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 13797369 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 27018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5619 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOODWILL INDUSTRIES WORKS, INC. ALSO PROVIDED JOB OPPORTUNITIES, AND TRAINING FOR PERSONS WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH ITS GOOD SHRED DOCUMENT DESTRUCTION PROGRAM WHICH EMPLOYED 6 PEOPLE AND PAID $5,935 IN MISSION-RELATED WAGES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81066 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 5619 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GOODWILL INDUSTRIES WORKS, INC. PROVIDES JOB OPPORTUNITIES AND TRAINING IN JANITORIAL SERVICES FOR PEOPLE WITH DISABILITIES OR OTHER DISADVANTAGES THROUGH COMMERCIAL CONTRACTS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 49206 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 27018 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 17261887 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7937473 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3801 |
| IRS990/PYOtherExpensesAmt | 0 | 18193805 |
| IRS990/PYOtherRevenueAmt | 0 | 713 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27120761 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 18255884 |
| IRS990/PYTotalExpensesAmt | 0 | 44387162 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 44387162 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
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