2023-09-06T06:40:01-07:00 2021-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2021-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 2023-09-06 true TIMOTHY R HEIS 999009999 Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z X TIMOTHY R HEIS 3020 N Westmoreland Road Dallas TX 75212 52475391 false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency. 45 44 1227 0 7768105 22770042 199466 273899 425555 347010 11205214 10025474 19598340 33416425 0 0 13337111 14549502 0 250423 5951027 6529720 19288138 21079222 310202 12337203 63449165 81029140 4423236 8267904 59025929 72761236 Goodwill Industries of Dallas, Inc. is a not-for-profit organization with a mission to help people with barriers to employment build skills, find jobs and reach their goals in life so that they can reach their full potential and experience lives filled with purpose, accomplishment and self-sufficiency. false false 16575910 20722754 Donated Goods provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. In 2021, this division provided employment to individuals who earned approximately $12 million in wages and benefits (includes employer share of payroll taxes). 1491393 273899 The Workforce Development Program offers employment training and job placement services. In 2021, Goodwill Dallas served 2,702 individuals with disabilities and/or disadvantaged conditions and placed 1,037 individuals into employment. Total estimated earnings of persons served is $24.2 million with 494 employed at Goodwill and 543 individuals placed into jobs outside of Goodwill. 18067303 true true false false false false false false true false true false false true true true false false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 40 0 true 1227 true false false false false false false false 0 false false false false false false false false false false X 45 44 false false false false false false false true true false true true false true true true true true true false false X TIMOTHY R HEIS 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 40.00 0.50 X X 510000 0 9505 solara sain COO 40.00 0.00 181293 0 23135 Mark Welch CFO 40.00 0.00 X 165783 0 27443 KATELYNN COX VICE PRESIDENT 40.00 0.00 134603 0 4251 CYNTHIA VARNER CMO 40.00 0.00 126615 0 12085 P HOUSTON BOLIN Director 40.00 0.00 X 0 0 0 DONALD A BERG IMM PAST CHAIR. 2.00 0.00 X X 0 0 0 TUCKER BRIDWELL Director 2.00 0.00 X 0 0 0 DAVID E ALEXANDER Director 2.00 0.00 X 0 0 0 KATHRYN CASSIDY Director 2.00 0.00 X 0 0 0 KIRK RIMER Director 2.00 0.00 X 0 0 0 DOUGLAS C BRACKEN Director 2.00 0.00 X 0 0 0 MARY HAGER Director 2.00 0.00 X 0 0 0 KYLE D MILLER Treasurer 2.00 0.00 X X 0 0 0 LARRY L HELM Chairman 2.00 2.00 X X 0 0 0 ANTONIO CARRILLO RULE Director 2.00 0.00 X 0 0 0 CATHERINE BENAVIDEZ Director 2.00 0.00 X 0 0 0 A WOOD BROOKSHIRE Director 2.00 0.00 X 0 0 0 PETER C CHILIAN Director 2.00 0.00 X 0 0 0 JULIE PAIGE HARMAN Director 2.00 0.00 X 0 0 0 WARD A KAMPF Director 2.00 0.00 X 0 0 0 RICH ENTHOVEN Secretary 2.00 0.00 X X 0 0 0 JOHN J GOMEZ Director 2.00 0.00 X 0 0 0 KING SCOVELL Director 2.00 0.00 X 0 0 0 JAMES M JOHNSTON Director 2.00 0.00 X 0 0 0 JAY LIESE Director 2.00 0.00 X 0 0 0 KEVIN J HANIGAN Director 2.00 0.00 X 0 0 0 JASON K MATTHEWS Director 2.00 0.00 X 0 0 0 LOWELL SANDS VICE CHAIRMAN 2.00 0.00 X X 0 0 0 JOHN C MCGOWAN Director 2.00 0.00 X 0 0 0 RAN HOLMAN Director 2.00 0.00 X 0 0 0 JERRY CRAWFORD Director 2.00 0.00 X 0 0 0 CRAIG KEELAND Director 2.00 0.00 X 0 0 0 MATTHEW B MYERS Director 2.00 0.00 X 0 0 0 DOUGLAS C NASH Director 2.00 0.00 X 0 0 0 STEVE GRUBER Director 2.00 0.00 X 0 0 0 PETER A LODWICK Director 2.00 0.00 X 0 0 0 KIRK WIGINTON Director 2.00 0.00 X 0 0 0 JACKI L PICK Director 2.00 0.00 X 0 0 0 ANDREW S LEVY Director 2.00 0.00 X 0 0 0 JULIE DURHAM RADO Director 2.00 0.00 X 0 0 0 MARK M SLOAN Director 2.00 0.00 X 0 0 0 BROOKE HOLMAN WEST Director 2.00 0.00 X 0 0 0 ROD WASHINGTON Director 2.00 0.00 X 0 0 0 KYLE V HOGUE Director 2.00 0.00 X 0 0 0 FRANK HOUSEMAN Director 2.00 0.00 X 0 0 0 KRIS LOWE Director 2.00 0.00 X 0 0 0 TRACEY NASH-HUNTLEY Director 2.00 0.00 X 0 0 0 GRETCHEN FRARY SEAY Director 2.00 0.00 X 0 0 0 1118294 76419 5 false true false MOHSEN CONSTRUCTION LLC 11113 WOODBRIDGE RD OKLAHOMA CITY OK 73162 CONSTRUCTION 1014012 ADVANTAGE TRAILER LLC 931 METRO MEDIA PL DALLAS TX 75247 TRAILER LEASING 479778 VECTOR SECURITY 8150 SPRINGWOOD DR 125 IRVING TX 75063 SECURITY 350919 SULLIVAN COMMERCIAL SUPPLY 8112 WOODLAND DR INDIANAPOLIS IN 46278 STORE DESIGNS 274572 VERYABLE INC 2019 N LAMAR ST DALLAS TX 75202 TEMPORARY LABOR 215569 18 500000 1383996 4764745 16121301 10995445 22770042 Workforce Development 624310 273899 273899 273899 268301 268301 0 0 235806 235806 235806 235806 8179158 8100449 78709 78709 78709 0 0 20722754 10958517 9764237 9764237 Other income 900099 25431 25431 25431 33416425 10063567 582816 0 0 0 0 917159 119231 679103 118825 0 11555717 10433299 1065368 57050 761763 684747 69562 7454 451364 427418 22517 1429 863499 741938 109471 12090 0 3255 3255 38550 38550 0 0 63254 63254 285414 71610 196173 17631 0 529400 483279 43381 2740 0 0 1907450 1838525 64033 4892 997352 976573 20695 84 0 0 0 0 1866950 1789353 73100 4497 0 MISCELLANEOUS 402637 306674 95342 621 MEMBERSHIP DUES 169719 14494 151123 4102 equipment rental & repair 146848 91045 38658 17145 Printing and Publications 115812 89082 25252 1478 3079 35 2659 385 21079222 18067303 2761496 250423 2316308 2486303 6625500 11492590 294444 224198 345966 348764 0 0 0 1338581 1410392 122764 194461 67946372 22835652 44126575 45110720 7958098 13272869 0 0 0 320929 6488843 63449165 81029140 1245740 1682905 2867 115139 2727100 447529 6469860 4423236 8267904 X 58881729 72761236 144200 59025929 72761236 63449165 81029140 12337203 1398104 X false true X true false X 8850670 10173626 10603365 7768105 22770042 60165808 0 0 8850670 10173626 10603365 7768105 22770042 60165808 0 60165808 275335 317356 540349 421879 504107 2059026 0 10749 44370 21113 302238 25431 403901 62628735 92567151 0.96070 0.95180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13305202 13305202 41584362 13397871 28186491 178078 8904 169174 12878730 9428877 3449853 45110720 Construction In Progress 544557 leased asset 5944286 6488843 DUE TO AFFILLIATE 234125 right of use obligation 6069007 UNFUNDED PENSION BENEFIT 166728 6469860 X 34867279 1398104 116004 1514108 33353171 63254 63254 33416425 21131972 116004 116004 21015968 63254 63254 21079222 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization provides credit counseling as part of its financial coaching services but does not act as a trustee, custodian or intermediary. Part X : FIN48 Footnote Goodwill Industries of Dallas, Inc. is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code (IRC) and is not a private foundation as defined in the IRC. Income generated from activities unrelated to the Organizations exempt purposes is subject to tax under IRC Section 511. The Organization did not have a material unrelated business income tax liability as of December 31, 2021. Therefore, no tax provision or liability has been reported. GAAP requires the evaluation of tax positions taken in the course of preparing the Organizations tax returns and recognition of a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS. Management has analyzed the tax positions taken by the Organization and has concluded that as of December 31, 2021, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 GRANT RECEIVED FROM GWF $-1383996 THE LUNCH REVENUE TRANSFERRED TO GWF $1500000 Part XII, Line 2d: Other expenses and losses per audited F/S grant received from gwf $-1383996 the lunch revenue trasferred to gwf $1500000 X X X X false false false false false true false false false Mark Welch CFO 165783 5274 22169 193226 solara sain COO 179552 1741 5590 17545 204428 TIMOTHY R HEIS CEO 410000 100000 8700 805 519505 X 407212 store sales X 10588233 store sls+salv false true false Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the Finance Committee prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts PER THE ORGANIZATION'S POLICY, ANY TYPE OF VIOLATION OF THE CONFLICT OF INTEREST POLICY IS BROUGHT TO THE ATTENTION OF THE IMMEDIATE SUPERVISOR, HUMAN RESOURCES,PRESIDENT AND BOARD CHAIRMAN. ANY POTENTIAL CONFLICT IS REVIEWED AT THE BOARD LEVEL IF NECESSARY AND THE ACTION ADDRESSED IS DETERMINED BY THE FACTS OF EACH INDIVIDUAL SITUATION. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits is made available to the Executive Committee.the Executive Committee is responsible for establishing the CEOs compensation. The Executive Committee is comprised entirely of individuals who are unrelated and not subject to the control of the CEO. The Committee engages an independent compensation consultant to conduct a Compensation Study at least every three years, uses data collected from local not-for-profits and actual performance data relative to written goals and objectives when determining compensation. The goals and objectives are approved by the Committee. The Committee fully documents the processes and determinations involved in setting the salary, incentives and benefits. This policy is reviewed and reauthorized on an annual basis. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediatelY. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in electronic format. Amended Explanation THE ORGANIZATION DISCOVERED NEW INFORMATION NEEDED TO FILE A MORE COMPLETE TAX RETURN. Goodwill Ind of Dallas Foundation Inc 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 12c N/A false false true false false false false false false false false false false true true true false false false false