2021-07-09T09:51:30-07:00 2020-12-31 208209116 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2020-01-01 730675119 Goodwill Industries of Southwest Oklahoma and North Texas Inc GOOD 5803552163 1210 Summit Lawton OK 73501 Jimmy Crews President/CEO 2021-07-09 true Jimmy Crews 999009999 Gloria J Chace CPA P01391497 5803328548 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Jimmy Crews 1210 Summit Lawton OK 73501 6911398 false X www.goodwillsont.org X 1960 OK Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. 8 8 499 0 -10330 7285893 6404684 648848 414127 13157 9799 38681 74303 7986579 6902913 0 0 4745342 3951691 0 0 3164411 3200691 7909753 7152382 76826 -249469 8591312 9223538 3658037 4539732 4933275 4683806 X Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. false false 4870642 Retail sales of donated goods provides training and work experience opportunities for individuals with disabilities and other disadvantaged individuals. 473563 414127 Adult Day Care program provides adult day care services. 443797 Activities at the Career Development Center provide training and rehabilitative services to individuals with developmental disabilities and assist in providing job placement opportunities in the community. 5788002 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 7 0 true 499 true false false false false false false false 0 false false false false false false false X 8 8 false false false false false false false true true false true true false true true true true true true false false OK X X Jimmy Crews President 5803552163 1210 Summit Lawton OK 73501 Jimmy Crews President & CEO 40.00 0.00 X 179714 0 17893 Sharon Rogers Member 1.00 0.00 X 0 0 0 Kendall Hurst Member 1.00 0.00 X 0 0 0 Angela Christian Member 1.00 0.00 X 0 0 0 George Porter Member 1.00 0.00 X 0 0 0 Jarrod McLaughlin Treasurer 1.00 0.00 X X 0 0 0 Jeffery Seright Secretary 1.00 0.00 X X 0 0 0 Sheri Leroux Vice Chair 1.00 0.00 X X 0 0 0 Stewart Johnson Chairman 1.00 0.00 X X 0 0 0 179714 17893 1 false true false 0 656437 5748247 6404684 Adult Day Care 624100 414127 414127 414127 9799 9799 0 0 0 0 43384 8485 34899 0 0 Other Revenue 900099 39404 39404 39404 6902913 453531 9799 0 0 0 0 197607 197607 0 2651494 2250404 401090 81438 35721 45717 341526 267764 73762 679626 558865 120761 0 37667 37667 28086 28086 0 0 0 56206 2500 53706 104405 58186 46219 170478 115433 55045 0 0 680951 659143 21808 69543 42656 26887 0 0 200107 187937 12170 0 572918 533846 39072 240898 213934 26964 Supplies 379997 373839 6158 Vehicle Expense 226384 196345 30039 Membership Dues & Support 208644 84648 123996 Other 156781 147352 9429 67626 59429 8197 7152382 5788002 1364380 0 515048 570883 177136 949490 0 113743 130385 0 0 0 343760 310804 212385 156733 12419662 5417638 7183857 7002024 0 0 0 0 45383 103219 8591312 9223538 522540 380785 76288 69859 3059209 4089088 3658037 4539732 X 4933275 4683806 4933275 4683806 8591312 9223538 -249469 X false true X true false X 6771575 6593366 7100189 7285893 6404684 34155707 0 0 6771575 6593366 7100189 7285893 6404684 34155707 0 34155707 1336 1278 11241 13157 9799 36811 0 57677 80484 61459 38681 74303 312604 34505122 3078859 0.98990 0.99060 X Support Schedule: Other Income Explanation Part II, Line 10Other revenues used to defray the cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 179516 179516 10420052 4085033 6335019 1820094 1332605 487489 7002024 X 6911398 6911398 -8485 -8485 6902913 7160867 8485 8485 7152382 7152382 Part X : FIN48 Footnote Income Tax Status Goodwill qualifies as an organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1) of the Code. Management believes any taxable portion of unrelated business income received would not be material. Accordingly, no provision for income taxes has been recorded.The Organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more-likely-than-not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2020.Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examinations with the Internal Revenue Service or the Oklahoma Tax Commission. Part XII, Line 2d: Other expenses and losses per audited F/S $0 Direct Fundraising Costs $8485 false Golf Tournament 43384 43384 8485 43384 43384 8485 8485 34899 X true false X false false false false false true false false false Jimmy Crews President & CEO 179714 17893 197607 Part I, Line 1a: Relevant information in regards to selections on 1a. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Facility-Based contracts program provides work adjustment training, skills training, and a sheltered work environment for disabled and disadvantaged individuals. Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is reviewed by the CFO and CEO prior to signing and filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Activities of the organization are closely monitored to ensure that the organization does not do business with any of its Board Members. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.