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← GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC

Form 990 for tax year 2023

Filed by GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC.

Totals

Total revenue
$7,989,092
Total expenses
$5,744,010
Contributions and grants received
$31,121
Grants paid
$67,917
Program service revenue
$6,778,979
Investment income
$363,949
Other revenue
$815,043
Total assets, end of year
$17,968,848
Total liabilities, end of year
$2,795,739
Net assets or fund balances, end of year
$15,173,109
Program services expenses (Part IX)
$4,782,379
Management and general expenses
$961,581
Fundraising expenses
$50
Program service expenses (Part III)
$4,782,379

Program services were 83.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $31,121

  • 2a · Program service revenue: RETAIL STORES

    total $6,778,979 · related or exempt $6,778,979

  • 3 · Investment income

    total $193,239 · excluded $193,239

  • 7a · Gross sales of assets other than inventory

    securities $170,710

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $170,710

  • 7d · Net gain or loss

    total $170,710 · excluded $170,710

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $777,665 · related or exempt $777,665

  • 11b · Other revenue: INVENTORY VALUATION

    total $20,507 · related or exempt $20,507

  • 11c · Other revenue: CASH OVER/SHORT

    total $7,779 · related or exempt $7,779

  • 11d · All other revenue

    total $9,092 · related or exempt $9,092

  • 11e · Other revenue, total

    $815,043

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $67,917 · program services $67,917

  • 5 · Compensation of officers, directors and key employees

    total $132,177 · management and general $132,177

  • 7 · Other salaries and wages

    total $2,594,837 · program services $2,321,270 · management and general $273,517 · fundraising $50

  • 9 · Other employee benefits

    total $235,554 · program services $162,506 · management and general $73,048

  • 10 · Payroll taxes

    total $253,881 · program services $179,029 · management and general $74,852

  • 11c · Fees: accounting

    total $52,332 · management and general $52,332

  • 11f · Fees: investment management

    total $45,581 · management and general $45,581

  • 11g · Fees: other

    total $226,691 · program services $200,589 · management and general $26,102

  • 12 · Advertising and promotion

    total $92,377 · program services $59,964 · management and general $32,413

  • 13 · Office expenses

    total $266,403 · program services $241,515 · management and general $24,888

  • 16 · Occupancy

    total $1,145,215 · program services $1,048,193 · management and general $97,022

  • 17 · Travel

    total $14,360 · program services $1,819 · management and general $12,541

  • 20 · Interest

    total $11,788 · program services $11,776 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $246,836 · program services $213,607 · management and general $33,229

  • 23 · Insurance

    total $146,323 · program services $115,673 · management and general $30,650

  • 24a · Other expenses: EMPLOYEE RELATIONS

    total $84,062 · program services $70,156 · management and general $13,906

  • 24b · Other expenses: ALL OTHER

    total $57,402 · program services $25,950 · management and general $31,452

  • 24c · Other expenses: SUPPLIES

    total $45,533 · program services $40,837 · management and general $4,696

  • 24d · Other expenses: FUEL

    total $20,916 · program services $20,916

  • 24e · All other expenses

    total $3,825 · program services $662 · management and general $3,163

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,773,365 · end of year $2,454,132

  • 4 · Accounts receivable

    beginning of year $73,477 · end of year $809,709

  • 8 · Inventories for sale or use

    beginning of year $342,061 · end of year $387,546

  • 9 · Prepaid expenses and deferred charges

    beginning of year $60,655 · end of year $299,292

  • 10a · Land, buildings and equipment: cost or other basis

    $7,868,814

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,654,464

  • 10c · Land, buildings and equipment, net

    beginning of year $4,429,863 · end of year $4,214,350

  • 11 · Investments: publicly traded securities

    beginning of year $6,730,419 · end of year $7,463,618

  • 15 · Other assets

    beginning of year $2,678,950 · end of year $2,340,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $419,452 · end of year $462,472

  • 23 · Secured mortgages and notes payable

    beginning of year $1,156,569

  • 25 · Other liabilities

    beginning of year $2,662,654 · end of year $2,333,267

  • 27 · Net assets without donor restrictions

    beginning of year $12,850,115 · end of year $15,173,109

Mission and programs · 2023

Mission

WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.

  • REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION.

    Expenses $4,674,583 · Revenue $7,593,920

  • SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.

    Expenses $107,796 · Grants $67,917

As filed on the 2023 return.

Listed in Part VII

  • Sally Delair

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Tyler Hunt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Scott Vyskocil

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Chad Becwar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Sue Dewitt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Daprese Madlock

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Kenda Fink

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Harrison Stark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.3

  • Joanne Pickrel

    CEO

    Total calculated
    $132,177
    From this org
    $127,051
    From related orgs
    $0
    Other
    $5,126
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • GOODWILL SERVICES

    501(C)(3) · NE

Provenance

Return type
form_990
Tax year
2023
Filed
5 November 2024
IRS schema version
2023v5.1
Source object
202403169349300605

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