2020-11-11T10:32:54-08:00 2019-12-31 752593210 Sutton Frost Cary LLP 600 Six Flags Dr Suite 600 Arlington TX 76011 990 2019-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 2146382800 3020 N Westmoreland Road Dallas TX 75212 TIMOTHY R HEIS CEO 2020-11-11 true Kimberly D Crawford P00446484 8176498083 2019 2021-01-29 14:40:06Z TIMOTHY R HEIS 33565422 false X www.goodwilldallas.org X 1924 TX Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. 39 37 1283 4116 0 9766605 10603365 541604 332105 295530 296304 10373704 11093118 20977443 22324892 0 0 14654218 15853716 0 382654 5681043 6201915 20335261 22055631 642182 269261 60394118 60403649 3406141 2609995 56987977 57793654 To provide job training and employment to persons with disabilities and/or disadvantaged conditions through its donated goods retail and workforce development programs. See schedule o. false false 17172594 19330321 Donated Goods provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. In 2019, this division provided employment to individuals who earned approximately $11.7 million in wages and benefits (includes employer share of payroll taxes). 1499250 332105 Workforce Development provides assessment, remedial education, skills training, job training and placement of individuals with vocational barriers 2019 Goodwill of Dallas served 4,898 individuals with disabilities and/or disadvantaging conditions and placed 1,574 individuals into employment. The total estimated earnings of persons served is $20.7 million with 978 individuals employed at Goodwill and 596 individuals placed into jobs outside of Goodwill. 18671844 true true false false false false false false true false true false false false 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 27 0 true 1283 true false false false false false false false 0 false false false false false false false false false false X 39 37 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 Rodney K Ginther-THRU 122019 President 40.00 0.50 X X 457364 0 66703 Mark Welch CFO 40.00 0.00 X 198039 0 44803 STEVE TOLEDO COO 40.00 0.00 211882 0 26856 TIMOTHY R HEIS-FROM 82019 CEO 40.00 0.50 X X 158145 0 14233 ROSITA ACOSTA VICE PRESIDENT 40.00 0.00 141842 0 13148 ASHLEIGH HUGHES VICE PRESIDENT 40.00 0.00 142031 0 12777 KAMALA KANNAN VICE PRESIDENT 40.00 0.00 111420 0 10020 DONALD A BERG Chairman 2.00 0.50 X 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 Jerry Crawford Director 2.00 0.00 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 Steven H Durham Director 2.00 0.00 X 0 0 0 KYLE D MILLER Secretary 2.00 0.00 X X 0 0 0 LARRY L HELM VICE CHAIRMAN 2.00 0.00 X X 0 0 0 ADAM BEALLE Director 2.00 0.00 X 0 0 0 CATHERINE BENAVIDEZ 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 Kyle Hogue Director 2.00 0.00 X 0 0 0 Paul B Loyd Jr Director 2.00 0.00 X 0 0 0 RICH ENTHOVEN VICE CHAIRMAN 2.00 0.00 X 0 0 0 JOHN J GOMEZ 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 Kelly E Roach Director 2.00 0.00 X 0 0 0 KEVIN J HANIGAN VICE CHAIRMAN 2.00 0.00 X X 0 0 0 PATTY HUFFINES Director 2.00 0.00 X 0 0 0 LOWELL SANDS Director 2.00 0.00 X 0 0 0 William H Vanderstraaten IMM PAST CHAIR. 2.00 2.00 X X 0 0 0 RAN HOLMAN Director 2.00 0.00 X 0 0 0 MIKE LEWIS 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 W WARE SMITH III Director 2.00 0.00 X 0 0 0 LAURA WAHLQUIST STOCKDALE Director 2.00 0.00 X 0 0 0 PETER A LODWICK Director 2.00 0.00 X 0 0 0 KIRK WIGINTON Treasurer 2.00 0.00 X X 0 0 0 DONALD WRIGHT Director 2.00 0.00 X 0 0 0 ANDREW S LEVY Director 2.00 0.00 X 0 0 0 JACKI L PICK 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 1420723 188540 7 false true false TDINDUSTRIES PO BOX 300008 DALLAS TX 75303 MAINT. & REPAIR 282425 ADVANTAGE TRAILER CO PO BOX 795171 DALLAS TX 75379 TRUCK/TRAILER SALES 205758 EAGLE MOUNTAIN OIL COMPANY 9625 LECHNER RD FORT WORTH TX 76179 FUEL 258742 SOUTHERN TIRE MART 816 W MOCKINGBIRD LN DALLAS TX 75247 TIRES 200898 MHC KENWORTH-DALLAS 4040 IRVING BLVD DALLAS TX 75247 VEHICLE PURCHASE/REP. 700054 13 622500 1220627 8760238 8577343 10603365 Workforce Development 624310 332105 332105 332105 305486 305486 0 0 234863 234863 234863 234863 2738169 2747351 -9182 -9182 -9182 0 0 19330321 8493179 10837142 10837142 Other income 900099 21113 21113 21113 22324892 11190360 531167 0 0 0 0 1178025 153143 871739 153143 0 12058697 10937632 993880 127185 1087202 1031285 49697 6220 604111 578037 23395 2679 925681 796344 110203 19134 0 48949 48949 36100 36100 0 0 23844 23844 551333 133082 397256 20995 14924 9921 3555 1448 496024 454216 37135 4673 0 0 1417287 1356157 56089 5041 1156702 1128707 21395 6600 0 0 0 0 1662264 1588552 69498 4214 0 MISCELLANEOUS 349606 264976 75482 9148 MEMBERSHIP DUES 187108 21324 164653 1131 EQUIPMENT RENTAL AND REPAIR 141610 94968 37306 9336 Printing and Publications 111873 74415 26645 10813 4291 136 3261 894 22055631 18671844 3001133 382654 1457819 1501149 2686298 5976637 829219 108640 304802 291636 0 0 0 763259 841831 171351 139514 63789916 19605024 44380626 44184892 9786947 7304813 0 0 0 13797 54537 60394118 60403649 1315898 1456535 66021 38374 2024222 1115086 3406141 2609995 X 56738777 57599454 249200 194200 56987977 57793654 60394118 60403649 269261 536416 X false true X true false X 10968940 10405586 8850670 10173626 10603365 51002187 0 0 10968940 10405586 8850670 10173626 10603365 51002187 0 51002187 481845 471959 275335 317356 540349 2086844 0 69973 13771 10749 44370 21113 159976 53249007 95062652 0.95780 0.96090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 13305202 13305202 39885262 11487306 28397956 10599452 8117718 2481734 44184892 unfunded pbo 1115086 1115086 X 22962229 536416 124765 661181 22301048 23844 23844 22324892 22031787 22031787 23844 23844 22055631 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib The organization provides credit counseling as part of its financial coaching services but does not act as a trustee, custodian or intermediary. 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, 2019. 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, 2019, 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 $-1220627 THE LUNCH REVENUE TRANSFERRED TO GWF $1345392 X X X X false false false false false false false false false ASHLEIGH HUGHES VICE PRESIDENT 114267 27700 64 12777 154808 Mark Welch CFO 154039 44000 19500 25303 242842 Rodney K Ginther-THRU 122019 President 316373 125000 15991 41400 25303 524067 ROSITA ACOSTA VICE PRESIDENT 113978 27700 164 12777 371 154990 STEVE TOLEDO COO 161988 44000 5894 18752 8104 238738 TIMOTHY R HEIS-FROM 82019 CEO 123077 35068 14233 172378 X 685580 STORE SALES X 7882861 STORE SLS+SALV X 1 8902 FMV false true true Part I, Line 32, Hire and Use of Third Parties GOODWILL INDUSTRIES OF DALLAS, INC. ENGAGES LONE STAR AUCTIONEERS, A PROFESSIONAL AUCTIONEER, TO OVERSEE AUCTIONS HELD THREE TIMES A WEEK AND THEY WERE OCCASIONALLY USED FOR OTHER ON-LINE SALES. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 tax return is not reviewed by the entire board, however it is reviewed with the President/CEO of the Board in detail. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available 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. FORM 990, PART III, LINE 1-ORGANIZATION MISSION Approximately 80% of Goodwill employees in 2019 were individuals with disabilities and/or disadvantaged conditions. Goodwill eliminates barriers and transforms lives through the power of work. 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 Goodwill Ind of Dallas Foundation Inc c 1220627 CASH RECEIVED Goodwill Ind of Dallas Foundation Inc m 1345392 CASH PAID/DUE