GOODWILL INDUSTRIES OF LUBBOCK INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF LUBBOCK INC (EIN 75-1245440)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-05-11
IRS object ID: 202341319349306574
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-05-11T15:50:48-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	750882037	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BOLINGER SEGARS GILBERT AND MOSS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	8215 NASHVILLE AVENUE	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79423	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751245440	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF LUBBOCK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	8067448419	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79404	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBIN RANEY	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	8067448419	PhoneNum
Signature	2023-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBIN	PersonFirstNm
Person Last	RANEY	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MATT R WILLIS	PreparerPersonNm
PTIN	P00419741	PTIN
Phone	8067473806	PhoneNum
Preparation	2023-05-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF NORTHWEST TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ROBIN RANEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79404	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,632,267	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODWILLNWTEXAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	425	TotalEmployeeCnt
Total Volunteers	24	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,162,795	PYContributionsGrantsAmt
CY Contributions Grants	$7,969,768	CYContributionsGrantsAmt
PY Program Service Revenue	$2,493,283	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,645,925	CYProgramServiceRevenueAmt
PY Investment Income	$5,015	PYInvestmentIncomeAmt
CY Investment Income	-$85,564	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$9,661,093	PYTotalRevenueAmt
CY Total Revenue	$10,530,129	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,574,542	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,738,012	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,829	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,554,410	PYOtherExpensesAmt
CY Other Expenses	$4,222,461	CYOtherExpensesAmt
PY Total Expenses	$8,128,952	PYTotalExpensesAmt
CY Total Expenses	$9,960,473	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,532,141	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$569,656	CYRevenuesLessExpensesAmt
Total Assets BOY	$7,177,474	TotalAssetsBOYAmt
Total Assets EOY	$12,595,051	TotalAssetsEOYAmt
Total Liabilities BOY	$976,558	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,825,125	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,200,916	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,769,926	NetAssetsOrFundBalancesEOYAmt
Mission	GOODWILL IS A LOCAL NONPROFIT HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,574,527	ExpenseAmt
Revenue	$2,645,925	RevenueAmt
Desc	GOODWILL UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING AND PROVIDES EDUCATION AND CAREER SERVICES TO PEOPLE WITH DISABILITIES, DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. INDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S WORKFORCE DEVELOPMENT SERVICES. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN ITS RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING COMMUNITY PROGRAMS AND JOB PLACEMENT SERVICES, AS WELL AS EMPLOYING INDIVIDUALS WHO MIGHT HAVE DIFFICULTY LOCATING AND RETAINING A JOB IN A MORE COMPETITIVE ENVIRONMENT.	Desc
Total Program Service Expenses	$8,574,527	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	425	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (1)	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBIN RANEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8067448419	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79404	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
ROBIN RANEY
CEO	50.00	1.00	Yes (X)	$173,279	$0	$27,236
JILL CORDES
CFO	40.00	1.00	Yes (X)	$107,385	$0	$23,978
LORI TRUITT
CHAIRMAN	1.50	1.50	Yes (X)	$0	$0	$0	Yes (X)
JO HENDERSON
VICE CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
LETICIA SAIID
SECRETARY	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
WILL BAKER
TREASURER	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
DIANNAH TATUM
CHAIRMAN ELECT	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
LUCIO CASTRO
PAST CHAIRMAN	1.00	1.00	Yes (X)	$0	$0	$0	Yes (X)
ADRIENNE COZART
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
ALFREDO SEGOVIA
DIRECTOR	0.25	0.25		$0	$0	$0	Yes (X)
COURTNEY NEELY
DIRECTOR	0.25	0.25		$0	$0	$0	Yes (X)
FELICIA POWELL
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
GWEN TITUS
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
HARRY OVERSTREET
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
J GAUT
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
DEBRA PERRY
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
LYNN ELMS
DIRECTOR	3.00	3.00		$0	$0	$0	Yes (X)
BRAD STUTEVILLE
DIRECTOR	1.50	1.50		$0	$0	$0	Yes (X)
JEFF JAYNES
DIRECTOR	1.00	1.00		$0	$0	$0	Yes (X)
JAY JACOBUS
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
JOE ROLLINS
DIRECTOR	0.75	0.75		$0	$0	$0	Yes (X)
KEVIN DYER
DIRECTOR	0.25	0.25		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$280,664	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,214	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$142,877	FederatedCampaignsAmt
All Other Contributions	$7,826,891	AllOtherContributionsAmt
Noncash Contributions	$7,659,430	NoncashContributionsAmt
Total Contributions	$7,969,768	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	SALES TO THE PUBLIC	Desc
Business	455000	BusinessCd
Total Revenue Column	$2,645,925	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,645,925	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,645,925	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,574	TotalRevenueColumnAmt
Exclusion	$16,574	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$102,138	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$102,138	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$102,138	TotalRevenueColumnAmt
Exclusion	-$102,138	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,530,129	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,645,925	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$85,564	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$319,890	TotalAmt
Program Services	$261,959	ProgramServicesAmt
Management And General	$46,228	ManagementAndGeneralAmt
Fundraising	$11,703	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$4,566,057	TotalAmt
Program Services	$3,834,219	ProgramServicesAmt
Management And General	$731,838	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$484,669	TotalAmt
Program Services	$315,525	ProgramServicesAmt
Management And General	$168,754	ManagementAndGeneralAmt
Fundraising	$390	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$367,396	TotalAmt
Program Services	$312,042	ProgramServicesAmt
Management And General	$54,618	ManagementAndGeneralAmt
Fundraising	$736	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$153,096	TotalAmt
Program Services	$59,238	ProgramServicesAmt
Management And General	$93,858	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,549	TotalAmt
Program Services	$101	ProgramServicesAmt
Management And General	$12,448	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,463	TotalAmt
Program Services	$59,725	ProgramServicesAmt
Management And General	$25,738	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,136	TotalAmt
Program Services	$201,600	ProgramServicesAmt
Management And General	$77,536	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,654,712	TotalAmt
Program Services	$1,593,289	ProgramServicesAmt
Management And General	$61,423	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$53,758	TotalAmt
Program Services	$20,907	ProgramServicesAmt
Management And General	$32,851	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$18,541	TotalAmt
Program Services	$4,750	ProgramServicesAmt
Management And General	$13,791	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$245,835	TotalAmt
Program Services	$245,046	ProgramServicesAmt
Management And General	$789	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$134,614	TotalAmt
Program Services	$130,584	ProgramServicesAmt
Management And General	$4,030	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$304,806	TotalAmt
Program Services	$304,806	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$376,674	TotalAmt
Program Services	$366,881	ProgramServicesAmt
Management And General	$9,793	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VEHICLE EXPENSE	$350,094	$344,020	$6,074
SUPPLIES	$305,813	$301,567	$4,246
PRINTING & POSTAGE	$191,837	$173,934	$17,903
EQUIPMENT RENTAL & MAIN	$51,710	$43,936	$7,774

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,823	TotalAmt
Program Services	$398	ProgramServicesAmt
Management And General	$3,425	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,960,473	TotalAmt
Program Services	$8,574,527	ProgramServicesAmt
Management And General	$1,373,117	ManagementAndGeneralAmt
Fundraising	$12,829	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,390,409	BOYAmt
EOY	$1,810,841	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,067,374	BOYAmt
EOY	$1,038,278	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,389	BOYAmt
EOY	$20,519	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,102	BOYAmt
EOY	$92,998	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$718,760	BOYAmt
EOY	$811,758	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$36,674	BOYAmt
EOY	$68,466	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,933,597	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,224,788	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,875,766	BOYAmt
EOY	$3,708,809	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,043,382	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,177,474	BOYAmt
EOY	$12,595,051	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$598,214	BOYAmt
EOY	$498,705	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$378,344	BOYAmt
EOY	$283,038	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,043,382	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$976,558	BOYAmt
EOY	$5,825,125	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,125,527	BOYAmt
EOY	$6,749,407	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$75,389	BOYAmt
EOY	$20,519	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,200,916	BOYAmt
EOY	$6,769,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$7,177,474	BOYAmt
EOY	$12,595,051	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$569,656	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$646	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,943,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,126,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,574,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,162,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,969,768	CurrentTaxYearAmt
Total	$30,777,300	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,943,618	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,126,559	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,574,560	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,162,795	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,969,768	CurrentTaxYearAmt
Total	$30,777,300	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$30,777,300	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,303	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,806	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,600	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,015	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,574	CurrentTaxYearAmt
Total	$54,298	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$356	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$369	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$80	CurrentTaxYearMinus2YearsAmt
Total	$805	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$30,832,403	TotalSupportAmt
Gross Receipts Rltd Activities	$11,756,867	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99850	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$97,865	OtherCostOrOtherBasisAmt
Book Value	$97,865	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,557,635	OtherCostOrOtherBasisAmt
Depreciation	$366,972	DepreciationAmt
Book Value	$1,190,663	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,959,895	OtherCostOrOtherBasisAmt
Depreciation	$1,073,600	DepreciationAmt
Book Value	$1,886,295	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,318,202	OtherCostOrOtherBasisAmt
Depreciation	$784,216	DepreciationAmt
Book Value	$533,986	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,708,809	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BUILDING AND EQUIPMENT LEASES UNDER ASC 842	Desc
Book Value	$5,043,382	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,043,382	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	BUILDING AND EQUIPMENT LEASES UNDER ASC 842	Desc
Amt	$5,043,382	Amt

Field	Value	IRS element (for citing)
Total Liability	$5,043,382	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE ORGANIZATION IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE ORGANIZATION DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2019. THERE WERE NO PENALTIES OR INTEREST RECOGNIZED DURING THE YEAR ENDED DECEMBER 31, 2022.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	ROBIN RANEY	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$124,945	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$41,125	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$7,209	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,856	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$20,380	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,515	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$7,659,430	NoncashContributionsRptF990Amt
Method Of Determining Revenues	THRIFT SHOP SALES	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION USES WWW.CAREASY.ORG AS A THIRD PARTY TO COLLECT AND PROCESS VEHICLE DONATIONS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4	THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS DURING THE 2022 CALENDAR YEAR. THESE CHANGES INCLUDED UPDATES TO THE LANGUAGE OF THE BYLAWS FOR CONSISTENCY AND CLARIFICATION OF SPECIFIC DUTIES OF THE BOARD AND SPECIFIC OFFICERS WITH REGARDS TO APPOINTMENTS OF COMMITTEE POSITIONS. THE PURPOSE OF THE ORGANIZATION WAS ALSO UPDATED TO ALIGN WITH THE 2021 MISSION STATEMENT.
FORM 990, PART VI, SECTION B, LINE 11B	MANAGEMENT WILL PRESENT A COPY OF THE FORM 990 TO THE BOARD TREASURER AND AUDIT COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	DIRECTORS ARE REQUIRED TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND REPORT POSSIBLE CONFLICTS. ALL DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ANY ISSUE THAT MIGHT BE A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION OF THE CEO IS REVIEWED ANNUALLY AND DECIDED BY THE BOARD OF DIRECTORS. COMPARISONS TO NATIONAL SALARIES OF OTHER GOODWILL ORGANIZATIONS ARE REVIEWED. THE CEO AND BOARD OF DIRECTORS ANNUALLY REVIEW AND SET THE SALARIES OF THE OTHER OFFICERS OF THE ORGANIZATION. THEY COMPARE THE OFFICER SALARIES TO OTHER SIMILAR OFFICERS IN OTHER SIMILARLY SIZED GOODWILL ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR VIEWING AT THE ORGANIZATION'S OFFICE AT 715 28TH STREET, LUBBOCK, TX.
FORM 990, PAGE 12, PART XII, LINE 2C	THE CHAIRMAN OF THE BOARD APPOINTS THE AUDIT COMMITTEE CHAIRMAN. THE COMMITTEE SHALL CONSIST OF AT LEAST THREE INDIVIDUALS ON THE BOARD OF DIRECTORS AND IS SELECTED BY THE COMMITTEE CHAIRMAN. ALL MEMBERS OF THE AUDIT COMMITTEE WILL BE INDEPENDENT FROM MANAGEMENT, FINANCIALLY LITERATE AND AT LEAST ONE MEMBER WILL HAVE ACCOUNTING OR RELATED FINANCIAL MANAGEMENT EXPERTISE. THE AUDIT COMMITTEE RESPONSIBILITIES ARE TO MEET ANNUALLY, OR MORE FREQUENTLY AS CIRCUMSTANCES DICTATE, INCLUDING A MEETING WITH THE EXTERNAL AUDITOR, REPORT THE RESULTS OF AN ANNUAL AUDIT AND RETIREMENT PLAN AUDIT BY INDEPENDENT AUDITING FIRMS TO THE FULL BOARD, AND COORDINATE THE PERIODIC BID PROCESS FOR EXTERNAL AUDIT FIRMS AND PRESENT RECOMMENDATIONS TO THE FULL BOARD FOR APPROVAL.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1Txt
City	LUBBOCK	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	79404	ZIPCd

Field	Value	IRS element (for citing)
EIN	205832440	EIN
Primary Activities	HELPING PEOPLE OVERCOME CHALLENGES, BUILD SKILLS, FIND JOBS AND GROW CAREERS	PrimaryActivitiesTxt
Legal Domicile State	TX	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 10	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF LUBBOCK INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF LUBBOCK CONTRACT SERVICES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	O	TransactionTypeTxt
Method Of Amount Determination	SHARING OF OFFICERS	MethodOfAmountDeterminationTxt