GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC (EIN 47-0376582)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-09-09
IRS object ID: 202542529349300719
Schema version: 2024v5.2
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	2025-09-09T11:07:57-05:00	ReturnTs
Tax Period End	2024-12-31	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	2024-01-01	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 INC	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	2025-09-05	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

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	2025-09-05	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	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	$7,348,426	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	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	244	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$31,121	PYContributionsGrantsAmt
CY Contributions Grants	$23,444	CYContributionsGrantsAmt
PY Program Service Revenue	$6,778,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,962,097	CYProgramServiceRevenueAmt
PY Investment Income	$363,949	PYInvestmentIncomeAmt
CY Investment Income	$300,257	CYInvestmentIncomeAmt
PY Other Revenue	$815,043	PYOtherRevenueAmt
CY Other Revenue	$62,628	CYOtherRevenueAmt
PY Total Revenue	$7,989,092	PYTotalRevenueAmt
CY Total Revenue	$7,348,426	CYTotalRevenueAmt
PY Grants And Similar Paid	$67,917	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$71,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,216,449	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,381,753	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,459,644	PYOtherExpensesAmt
CY Other Expenses	$2,466,754	CYOtherExpensesAmt
PY Total Expenses	$5,744,010	PYTotalExpensesAmt
CY Total Expenses	$5,919,507	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,245,082	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,428,919	CYRevenuesLessExpensesAmt
Total Assets BOY	$17,968,848	TotalAssetsBOYAmt
Total Assets EOY	$21,291,822	TotalAssetsEOYAmt
Total Liabilities BOY	$2,795,739	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$4,332,310	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$15,173,109	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$16,959,512	NetAssetsOrFundBalancesEOYAmt
Mission	WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,559,057	ExpenseAmt
Revenue	$7,024,725	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	$247,552	ExpenseAmt
Grant	$71,000	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	$4,806,609	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	244	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	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	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 (9 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)
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		$141,823	$0	$10,616	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$141,823	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,616	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	$23,444	AllOtherContributionsAmt
Total Contributions	$23,444	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETAIL STORES	Desc
Business	459510	BusinessCd
Total Revenue Column	$6,962,097	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,962,097	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,962,097	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$288,119	TotalRevenueColumnAmt
Exclusion	$288,119	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$12,138	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

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

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,138	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,138	TotalRevenueColumnAmt
Exclusion	$12,138	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME	459510	$59,321	$59,321
SALES TAX COLLECTION F	459510	$6,301	$6,301
REVENUE- ADMINISTRATIO	459510	$3,038	$3,038

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$6,032	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$6,032	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$62,628	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,348,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,024,725	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$300,257	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$71,000	TotalAmt
Program Services	$71,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$141,823	TotalAmt
Management And General	$141,823	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,851,682	TotalAmt
Program Services	$2,593,665	ProgramServicesAmt
Management And General	$258,017	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$160,443	TotalAmt
Program Services	$121,252	ProgramServicesAmt
Management And General	$39,191	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$227,805	TotalAmt
Program Services	$197,089	ProgramServicesAmt
Management And General	$30,716	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$51,227	TotalAmt
Management And General	$51,227	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$363,328	TotalAmt
Program Services	$56,177	ProgramServicesAmt
Management And General	$307,151	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$79,822	TotalAmt
Program Services	$78,423	ProgramServicesAmt
Management And General	$1,399	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,906	TotalAmt
Program Services	$174,292	ProgramServicesAmt
Management And General	$22,614	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$1,142,270	TotalAmt
Program Services	$999,782	ProgramServicesAmt
Management And General	$142,488	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,835	TotalAmt
Program Services	$9,529	ProgramServicesAmt
Management And General	$1,306	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$239,953	TotalAmt
Program Services	$174,354	ProgramServicesAmt
Management And General	$65,599	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$187,378	TotalAmt
Program Services	$184,853	ProgramServicesAmt
Management And General	$2,525	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EMPLOYEE RELATIONS	$101,944	$88,237	$13,707
ALL OTHER	$42,801	$16,729	$26,072
SUPPLIES	$28,416	$21,245	$7,171
FUEL	$17,320	$17,320

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,554	TotalAmt
Program Services	$2,662	ProgramServicesAmt
Management And General	$1,892	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,919,507	TotalAmt
Program Services	$4,806,609	ProgramServicesAmt
Management And General	$1,112,898	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,454,132	BOYAmt
EOY	$3,699,087	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
EOY	$795,674	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$809,709	BOYAmt
EOY	$758,077	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$387,546	BOYAmt
EOY	$420,872	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$299,292	BOYAmt
EOY	$113,628	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$8,025,501	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,894,417	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$4,214,350	BOYAmt
EOY	$4,131,084	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$7,463,618	BOYAmt
EOY	$7,501,891	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,340,201	BOYAmt
EOY	$3,871,509	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,968,848	BOYAmt
EOY	$21,291,822	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$462,472	BOYAmt
EOY	$449,638	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,333,267	BOYAmt
EOY	$3,882,672	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,795,739	BOYAmt
EOY	$4,332,310	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	$15,173,109	BOYAmt
EOY	$16,959,512	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$15,173,109	BOYAmt
EOY	$16,959,512	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,968,848	BOYAmt
EOY	$21,291,822	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,428,919	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$357,484	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	$56,695	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46,032	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,034	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$31,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,444	CurrentTaxYearAmt
Total	$195,326	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,578,184	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,609,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,728,187	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,222,220	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,024,725	CurrentTaxYearAmt
Total	$32,162,345	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,634,879	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,655,061	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,766,221	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,253,341	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,048,169	CurrentTaxYearAmt
Total	$32,357,671	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	$32,357,671	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,118	CurrentTaxYearAmt
Total	$855,394	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$92,284	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,861	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,892	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,239	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,118	CurrentTaxYearAmt
Total	$855,394	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,727,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,782,922	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,920,113	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,446,580	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,336,287	CurrentTaxYearAmt
Total	$33,213,065	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97420	PublicSupportCY509Pct
Public Support PY509	0.98010	PublicSupportPY509Pct
Investment Income CY	0.02580	InvestmentIncomeCYPct
Investment Income PY	0.01990	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	$1,675,643	DepreciationAmt
Book Value	$1,878,548	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$716,549	InvestmentCostOrOtherBasisAmt
Depreciation	$671,946	DepreciationAmt
Book Value	$44,603	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,922,079	InvestmentCostOrOtherBasisAmt
Depreciation	$1,546,828	DepreciationAmt
Book Value	$375,251	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,131,084	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
INTEREST RECEIVABLE	$20,268
RIGHT TO USE ASSET	$3,851,241

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$3,871,509	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	OPERATING LEASE OBLIGATION	Desc
Amt	$3,882,672	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,882,672	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$7,652,221	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$357,484	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$357,484	RevenueNotReportedAmt
Revenue Subtotal	$7,294,737	RevenueSubtotalAmt
Investment Expenses Not Incld	$51,227	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$2,462	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$53,689	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$7,348,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,865,818	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,865,818	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$51,227	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$2,462	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$53,689	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,919,507	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	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.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS
PART XII, LINE 4B - OTHER ADJUSTMENTS:	MISCELLANEOUS

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
COMMUNITY JUSTICE CENTER
PO BOX 22746	LINCOLN	NE	68542	470830661	501C3	$30,000	$0	SUPPORT MISSION
BIG BROTHERS BIG SISTERS LINCOLN
2124 Y ST FLAT 210	LINCOLN	NE	68503	470794732	501C3	$20,000	$0	SUPPORT MISSION
LINCOLN LITERACY COUNCIL
745 S 9TH ST	LINCOLN	NE	68508	470655582	501C3	$15,000	$0	SUPPORT MISSION

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