2023-10-12T15:46:12-07:00 2022-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2022-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 2023-10-12 true TIMOTHY R HEIS 999009999 true Carroll Elizabeth Arnott P01965628 8176498083 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TIMOTHY R HEIS 3020 N Westmoreland Road Dallas TX 75212 48453977 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. 50 49 1323 250 0 22770042 13424068 273899 635241 347010 -237111 10025474 13369795 33416425 27191993 0 0 14549502 13466713 0 258112 6529720 8036760 21079222 21503473 12337203 5688520 81029140 85087326 8267904 9129601 72761236 75957725 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 17095297 24910355 Donated Goods provide employment for persons with disabilities and/or other barriers to employment (e.g. homelessness, returning from incarceration, addiction) by means of collecting, processing and sale of donated goods. In 2022, this division provided employment to individuals who earned approximately $13 million in wages and benefits (includes employer share of payroll taxes). 1299242 635241 The Workforce Development Program offers employment training and job placement services. 18394539 true true false false false false false false false false true false false true true true false true 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 26 0 true 1323 true false false false false false false false 0 false false false false false false false false false false X 50 49 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 500663 0 17042 solara sain COO 40.00 0.00 225114 0 24085 KATELYNN COX VICE PRESIDENT 40.00 0.00 174335 0 5762 CYNTHIA VARNER CMO 40.00 0.00 153644 0 9259 Mark Welch-thru 82022 CFO 40.00 0.00 X 141426 0 7176 GREG WALTON VICE PRESIDENT 40.00 0.00 138242 0 6453 Dana fricke-from 42022 CFO 40.00 0.00 X 118285 0 7612 P HOUSTON BOLIN Director 2.00 0.00 X 0 0 0 DONALD A BERG Director 2.00 0.00 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 Secretary 2.00 0.00 X 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 Vice Chairman 2.00 0.00 X X 0 0 0 LARRY L HELM imm past chair 2.00 2.00 X X 0 0 0 ANTONIO CARRILLO RULE Director 2.00 0.00 X 0 0 0 JEFF BROCKETTE 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 JULIA 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 Treasurer 2.00 0.00 X X 0 0 0 DENNIS CAIL 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 Chairman 2.00 0.50 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 JOHN F DICKERSON Director 2.00 0.00 X 0 0 0 KIRK WIGINTON Director 2.00 0.00 X 0 0 0 ELAYNA NATFIS ERICK 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 TIM MAIDEN Director 2.00 0.00 X 0 0 0 MIKE MEECE Director 2.00 0.00 X 0 0 0 EDWARD W MOORE JR Director 2.00 0.00 X 0 0 0 DOUGLAS PRIETO Director 2.00 0.00 X 0 0 0 TIM ROBERTS Director 2.00 0.00 X 0 0 0 1451709 77389 7 false true false MOHSEN CONSTRUCTION LLC 11113 WOODBRIDGE RD OKLAHOMA CITY OK 73162 CONSTRUCTION 957019 ADVANTAGE TRAILER LLC 931 METRO MEDIA PL DALLAS TX 75247 TRAILER LEASING 337220 BLACKALL MECHANICAL LLC 3724 ARAPAHO RD ADDISON TX 75001 HVAC/PLUMBING 387815 SULLIVAN COMMERCIAL SUPPLY 8112 WOODLAND DR INDIANAPOLIS IN 46278 STORE DESIGNS 1061982 VERYABLE INC 2019 N LAMAR ST DALLAS TX 75202 TEMPORARY LABOR 370002 5 300000 1429849 11694219 11540862 13424068 Workforce Development 624310 635241 635241 635241 409960 409960 0 0 238459 238459 238459 238459 8772600 21837 9441508 -668908 21837 -647071 -647071 0 0 24910355 11820476 13089879 13089879 Other income 900099 41457 41457 41457 27191993 13766577 1348 0 0 0 0 1087091 141322 805155 140614 0 13286602 11867566 1330006 89030 -2441113 -1993301 -409865 -37947 548149 501616 46314 219 985984 855218 114953 15813 0 0 45500 45500 0 0 80053 80053 361890 157408 204455 27 0 729375 642388 83753 3234 0 0 2435781 2365948 65420 4413 1054615 1017984 33463 3168 0 0 0 0 2198795 2119846 72973 5976 0 MISCELLANEOUS 502625 378259 122051 2315 Printing and Publications 219471 170299 43961 5211 equipment rental & repair 215801 162062 30856 22883 MEMBERSHIP DUES 184844 7151 174766 2927 8010 773 7008 229 21503473 18394539 2850822 258112 2486303 4132577 11492590 9199955 224198 59117 348764 2961187 0 0 0 1410392 1170533 194461 114373 72688796 25014383 45110720 47674413 13272869 13127008 0 0 0 6488843 6648163 81029140 85087326 1682905 1567528 115139 133944 6469860 7428129 8267904 9129601 X 72761236 75898608 59117 72761236 75957725 81029140 85087326 5688520 -2492031 X false true X true false X 10173626 10603365 7768105 22770042 13424068 64739206 0 0 10173626 10603365 7768105 22770042 13424068 64739206 0 64739206 317356 540349 421879 504107 648419 2432110 0 44370 21113 302238 25431 41457 434609 67605925 100494572 0.95760 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13305202 13305202 43634550 14531419 29103131 420260 73130 347130 15328784 10409834 4918950 47674413 RIGHT OF USE ASSET 6648163 6648163 DUE TO AFFILLIATE 403936 right of use obligation 7024193 7428129 X 24705417 -2492031 85508 -2406523 27111940 80053 80053 27191993 21508928 85508 85508 21423420 80053 80053 21503473 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, 2022. 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, 2022, 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 $-1429849 THE LUNCH REVENUE TRANSFERRED TO GWF $1515357 Part XII, Line 2d: Other expenses and losses per audited F/S grant received from gwf $-1429849 the lunch revenue trasferred to gwf $1515357 X X X X false false false false false true false false false CYNTHIA VARNER CMO 129525 24119 3911 5348 162903 KATELYNN COX VICE PRESIDENT 163231 11104 1517 4245 180097 solara sain COO 185764 39350 7500 16585 249199 TIMOTHY R HEIS CEO 400538 100125 15577 1465 517705 X 319942 store sales X 11220920 store sls+salv false true false Form 990, Part VI, Section B, Line 11b The Form 990 is reviewed by the Finance Committee prior to filing with the IRS. Form 990, Part VI, Section B, Line 12c 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, Section B, Line 15a 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, Section C, Line 19 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. 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 false true false false false false false false false false false true true true false false false false