2023-11-15T12:49:54-06:00 2022-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2022-01-01 470376582 GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC GOOD 4024382022 2100 JUDSON ST LINCOLN NE 685211300 JOANNE PICKREL CEO 4024382022 2023-11-13 1 JOANNE PICKREL 999009999 1 KILEY A WIECHMAN CPA P00661523 4024234343 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOANNE PICKREL 2100 JUDSON ST LINCOLN NE 685211300 7032669 0 X WWW.LINCOLNGOODWILL.ORG X 1932 NE WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 9 9 185 0 0 0 46032 38034 6601223 6723145 542387 286376 580618 -14886 7770260 7032669 65000 62083 0 0 2986394 3039323 0 0 681 1975501 2232409 5026895 5333815 2743365 1698854 14030431 17088790 2570895 4238675 11459536 12850115 WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 0 0 4473190 6708259 REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION. 155444 62083 SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT. 4628634 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 185 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOANNE PICKREL 4024382022 2100 JUDSON ST LINCOLN NE 68521 SALLY DELAIR DIRECTOR 0.30 X 0 0 0 TYLER HUNT DIRECTOR 0.30 X 0 0 0 SCOTT VYSKOCIL CHAIR 1.00 X X 0 0 0 BECKY BRUCKNER DIRECTOR 0.30 X 0 0 0 CHAD BECWAR DIRECTOR 0.30 X 0 0 0 SUE DEWITT DIRECTOR 0.30 X 0 0 0 DAPRESE MADLOCK DIRECTOR 0.30 X 0 0 0 KENDA FINK DIRECTOR 0.30 X 0 0 0 HARRISON STARK DIRECTOR 0.30 X 0 0 0 JOANNE PICKREL CEO 40.00 X 131785 0 10490 131785 0 10490 1 0 0 0 0 38034 38034 RETAIL STORES 459510 6723145 6723145 6723145 153892 153892 84484 48000 0 0 84484 48000 132484 132484 MISCELLANEOUS INCOME 459510 41278 41278 REVENUE- ADMINISTRATIO 459510 1304 1304 CASH OVER/SHORT 459510 -3855 -3855 -53613 -53613 -14886 7032669 6708259 0 286376 62083 62083 131785 131785 2523806 2268586 254602 618 191752 168540 23212 191980 165053 26884 43 33945 195 33750 43379 43379 123792 74416 49376 73601 71000 2601 327598 300248 27347 3 1093969 1025890 68079 15351 14601 750 58930 58930 243010 226723 16287 143761 126747 16997 17 SUPPLIES 28755 27478 1277 FUEL 25177 25177 ALL OTHER 13998 6374 7624 DRUG/EMPLOYMENT TESTING 7143 6593 550 5333815 4628634 704500 681 1834468 2773365 43512 73477 352405 342061 77608 60655 7838831 3408968 4510592 4429863 6449588 6730419 762258 2678950 14030431 17088790 524423 419452 1296490 1156569 749982 2662654 2570895 4238675 X 11459536 12850115 11459536 12850115 14030431 17088790 1698854 -308275 0 X X 0 1 X 1 0 X 63842 50645 56695 46032 38034 255248 5029144 5650770 4578184 6609029 6728187 28595314 5092986 5701415 4634879 6655061 6766221 28850562 0 0 0 28850562 96062 62296 92284 127861 153892 532395 96062 62296 92284 127861 153892 532395 5189048 5763711 4727163 6782922 6920113 29382957 0.98190 0.98230 0.01810 0.01770 X 1832682 1832682 3554191 1513735 2040456 692799 622839 69960 1628867 1272394 356473 130292 130292 4429863 INTEREST RECEIVABLE 17642 RIGHT TO USE ASSET 2661308 2678950 OPERATING LEASE OBLIGATION 2662654 2662654 X 6681015 -308275 -308275 6989290 43379 43379 7032669 5290436 0 5290436 43379 43379 5333815 PART X, LINE 2: 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. 1 COMMUNITY JUSTICE CENTER PO BOX 22746 LINCOLN NE 68542 470830661 501C3 30000 0 SUPPORT MISSION BIG BROTHERS BIG SISTERS LINCOLN 6201 HAVELOCK AVE LINCOLN NE 68507 470794732 501C3 18333 0 SUPPORT MISSION LINCOLN LITERACY COUNCIL 745 S 9TH STREET LINCOLN NE 68508 470655582 501C3 13750 0 SUPPORT MISSION YWCA OF LINCOLN 1701 S 17ST ST 2E LINCOLN NE 68502 470376894 501C3 0 11000 FMV IN-KIND RENT, STORE SHOPPING VOUCHERS, STAFF TIME SUPPORT MISSION 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. GOODWILL SERVICES 2100 JUDSON LINCOLN NE 68521 NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0