GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC (EIN 47-0376582)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-15
IRS object ID: 202313199349313411
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 I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-15T12:49:54-06:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	470677245	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	HBE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7140 STEPHANIE LANE PO BOX 23110	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685423110	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	470376582	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES	BusinessNameLine1Txt
Business Name Line2	SERVING SOUTHEAST NEBRASKA INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	4024382022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 JUDSON ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685211300	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOANNE PICKREL	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	4024382022	PhoneNum
Signature	2023-11-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JOANNE	PersonFirstNm
Person Last	PICKREL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KILEY A WIECHMAN CPA	PreparerPersonNm
PTIN	P00661523	PTIN
Phone	4024234343	PhoneNum
Preparation	2023-11-13	PreparationDt

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

Field	Value	IRS element (for citing)
Principal Officer	JOANNE PICKREL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 JUDSON ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	685211300	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,032,669	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.LINCOLNGOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1932	FormationYr
Legal Domicile State	NE	LegalDomicileStateCd
Activity Or Mission	WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	185	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$46,032	PYContributionsGrantsAmt
CY Contributions Grants	$38,034	CYContributionsGrantsAmt
PY Program Service Revenue	$6,601,223	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,723,145	CYProgramServiceRevenueAmt
PY Investment Income	$542,387	PYInvestmentIncomeAmt
CY Investment Income	$286,376	CYInvestmentIncomeAmt
PY Other Revenue	$580,618	PYOtherRevenueAmt
CY Other Revenue	-$14,886	CYOtherRevenueAmt
PY Total Revenue	$7,770,260	PYTotalRevenueAmt
CY Total Revenue	$7,032,669	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$62,083	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,986,394	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,039,323	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$681	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,975,501	PYOtherExpensesAmt
CY Other Expenses	$2,232,409	CYOtherExpensesAmt
PY Total Expenses	$5,026,895	PYTotalExpensesAmt
CY Total Expenses	$5,333,815	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,743,365	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,698,854	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,030,431	TotalAssetsBOYAmt
Total Assets EOY	$17,088,790	TotalAssetsEOYAmt
Total Liabilities BOY	$2,570,895	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,238,675	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,459,536	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$12,850,115	NetAssetsOrFundBalancesEOYAmt
Mission	WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,473,190	ExpenseAmt
Revenue	$6,708,259	RevenueAmt
Desc	REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$155,444	ExpenseAmt
Grant	$62,083	GrantAmt
Desc	SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,628,634	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	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	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	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	185	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	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	0	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	JOANNE PICKREL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4024382022	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 JUDSON ST	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68521	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SALLY DELAIR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TYLER HUNT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT VYSKOCIL
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
BECKY BRUCKNER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
CHAD BECWAR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SUE DEWITT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DAPRESE MADLOCK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
KENDA FINK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
HARRISON STARK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JOANNE PICKREL
CEO	40.00		$131,785	$0	$10,490	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$131,785	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,490	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$38,034	AllOtherContributionsAmt
Total Contributions	$38,034	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETAIL STORES	Desc
Business	459510	BusinessCd
Total Revenue Column	$6,723,145	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,723,145	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,723,145	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$153,892	TotalRevenueColumnAmt
Exclusion	$153,892	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$84,484	SecuritiesAmt
Other	$48,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$84,484	SecuritiesAmt
Other	$48,000	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$132,484	TotalRevenueColumnAmt
Exclusion	$132,484	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	459510	$41,278	$41,278
REVENUE- ADMINISTRATIO	459510	$1,304	$1,304
CASH OVER/SHORT	459510	-$3,855	-$3,855

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$53,613	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$53,613	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	-$14,886	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,032,669	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,708,259	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$286,376	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$62,083	TotalAmt
Program Services	$62,083	ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$131,785	TotalAmt
Management And General	$131,785	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,523,806	TotalAmt
Program Services	$2,268,586	ProgramServicesAmt
Management And General	$254,602	ManagementAndGeneralAmt
Fundraising	$618	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$191,752	TotalAmt
Program Services	$168,540	ProgramServicesAmt
Management And General	$23,212	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$191,980	TotalAmt
Program Services	$165,053	ProgramServicesAmt
Management And General	$26,884	ManagementAndGeneralAmt
Fundraising	$43	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,945	TotalAmt
Program Services	$195	ProgramServicesAmt
Management And General	$33,750	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$43,379	TotalAmt
Management And General	$43,379	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,792	TotalAmt
Program Services	$74,416	ProgramServicesAmt
Management And General	$49,376	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,601	TotalAmt
Program Services	$71,000	ProgramServicesAmt
Management And General	$2,601	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$327,598	TotalAmt
Program Services	$300,248	ProgramServicesAmt
Management And General	$27,347	ManagementAndGeneralAmt
Fundraising	$3	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,093,969	TotalAmt
Program Services	$1,025,890	ProgramServicesAmt
Management And General	$68,079	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,351	TotalAmt
Program Services	$14,601	ProgramServicesAmt
Management And General	$750	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$58,930	TotalAmt
Program Services	$58,930	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$243,010	TotalAmt
Program Services	$226,723	ProgramServicesAmt
Management And General	$16,287	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$143,761	TotalAmt
Program Services	$126,747	ProgramServicesAmt
Management And General	$16,997	ManagementAndGeneralAmt
Fundraising	$17	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$28,755	$27,478	$1,277
FUEL	$25,177	$25,177
ALL OTHER	$13,998	$6,374	$7,624
DRUG/EMPLOYMENT TESTING	$7,143	$6,593	$550

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,333,815	TotalAmt
Program Services	$4,628,634	ProgramServicesAmt
Management And General	$704,500	ManagementAndGeneralAmt
Fundraising	$681	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,834,468	BOYAmt
EOY	$2,773,365	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$43,512	BOYAmt
EOY	$73,477	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$352,405	BOYAmt
EOY	$342,061	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$77,608	BOYAmt
EOY	$60,655	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,838,831	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,408,968	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,510,592	BOYAmt
EOY	$4,429,863	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$6,449,588	BOYAmt
EOY	$6,730,419	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$762,258	BOYAmt
EOY	$2,678,950	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,030,431	BOYAmt
EOY	$17,088,790	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$524,423	BOYAmt
EOY	$419,452	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,296,490	BOYAmt
EOY	$1,156,569	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$749,982	BOYAmt
EOY	$2,662,654	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,570,895	BOYAmt
EOY	$4,238,675	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	$11,459,536	BOYAmt
EOY	$12,850,115	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,459,536	BOYAmt
EOY	$12,850,115	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,030,431	BOYAmt
EOY	$17,088,790	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,698,854	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$308,275	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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$50,645	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,695	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$38,034	CurrentTaxYearAmt
Total	$255,248	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,029,144	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,650,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,578,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,609,029	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,728,187	CurrentTaxYearAmt
Total	$28,595,314	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,092,986	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,701,415	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,634,879	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,655,061	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,766,221	CurrentTaxYearAmt
Total	$28,850,562	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$28,850,562	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,892	CurrentTaxYearAmt
Total	$532,395	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$96,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,296	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$92,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$153,892	CurrentTaxYearAmt
Total	$532,395	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,189,048	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,763,711	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,727,163	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,782,922	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,920,113	CurrentTaxYearAmt
Total	$29,382,957	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98190	PublicSupportCY509Pct
Public Support PY509	0.98230	PublicSupportPY509Pct
Investment Income CY	0.01810	InvestmentIncomeCYPct
Investment Income PY	0.01770	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,832,682	InvestmentCostOrOtherBasisAmt
Book Value	$1,832,682	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,554,191	InvestmentCostOrOtherBasisAmt
Depreciation	$1,513,735	DepreciationAmt
Book Value	$2,040,456	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$692,799	InvestmentCostOrOtherBasisAmt
Depreciation	$622,839	DepreciationAmt
Book Value	$69,960	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,628,867	InvestmentCostOrOtherBasisAmt
Depreciation	$1,272,394	DepreciationAmt
Book Value	$356,473	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$130,292	InvestmentCostOrOtherBasisAmt
Book Value	$130,292	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,429,863	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$17,642
RIGHT TO USE ASSET	$2,661,308

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,678,950	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$2,662,654	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,662,654	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,681,015	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$308,275	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$308,275	RevenueNotReportedAmt
Revenue Subtotal	$6,989,290	RevenueSubtotalAmt
Investment Expenses Not Incld	$43,379	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$43,379	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,032,669	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,290,436	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,290,436	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$43,379	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$43,379	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,333,815	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	FOR THE YEAR ENDED DECEMBER 31, 2021, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COMMUNITY JUSTICE CENTER
PO BOX 22746	LINCOLN	NE	68542	470830661	501C3	$30,000	$0	SUPPORT MISSION
BIG BROTHERS BIG SISTERS LINCOLN
6201 HAVELOCK AVE	LINCOLN	NE	68507	470794732	501C3	$18,333	$0	SUPPORT MISSION
LINCOLN LITERACY COUNCIL
745 S 9TH STREET	LINCOLN	NE	68508	470655582	501C3	$13,750	$0	SUPPORT MISSION
YWCA OF LINCOLN
1701 S 17ST ST 2E	LINCOLN	NE	68502	470376894	501C3	$0	$11,000	SUPPORT MISSION	FMV	IN-KIND RENT, STORE SHOPPING VOUCHERS, STAFF TIME

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	RETURN IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS WITH EXPERTISE IN AREA PRIOR TO FILING WITH GOVERNMENT.
FORM 990, PART VI, SECTION B, LINE 12C	EVERY BOARD MEMBER SIGNS A PRINCIPLES OF CONDUCT FORM UPON BECOMING A MEMBER OF THE ORGANIZATION. THE FORM IS UPDATED ANNUALY FOR ALL BOARD MEMBERS. WITHIN THE FORM CONTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES NOTIFICATION OF ANY CONFLICT OF INTEREST EVENT TO THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS FROM THE NONPROFIT ASSOCIATION OF THE MIDLANDS AND GOODWILL INDUSTRIES INTERNATIONAL FOR DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL SENIOR STAFF.
FORM 990, PART VI, SECTION C, LINE 19	THE ANNUAL REPORT SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC, FUNDING SOURCES, REFERRAL SOURCES, SPONSORING GROUPS, INDIVIDUALS SERVED AND OTHERS AS DEEMED APPROPRIATE BY THE HUMAN RESOURCE DIRECTOR, CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER AND UPON REQUEST.
FORM 990 PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2100 JUDSON	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68521	ZIPCd

Field	Value	IRS element (for citing)
Legal Domicile State	NE	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 7	PublicCharityStatusTxt
Direct Controlling NA	N/A	DirectControllingNACd
Controlled Organization	0	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	0	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