GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC (EIN 47-0376582)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-04-02
IRS object ID: 201900929349300340
Schema version: 2018v3.1
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	2019-04-02T15:11:19-05:00	ReturnTs
Tax Period End	2018-12-31	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	2018-01-01	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	2019-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KILEY A WIECHMAN CPA	PreparerPersonNm
PTIN	P00661523	PTIN
Phone	4024234343	PhoneNum
Preparation	2019-03-28	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.79.37.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-28	IPDt
IP Tm	14:16:20	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	11C339D0DCB2A14461CD4A194EFF9E72F7112D35	AtSubmissionCreationDeviceId
At Submission Filing Device Id	7A6E1525F1D7680592CA2519901864B92E8BAA18	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$5,772,356	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	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	263	TotalEmployeeCnt
Total Volunteers	95	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,040	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$71,013	PYContributionsGrantsAmt
CY Contributions Grants	$63,842	CYContributionsGrantsAmt
PY Program Service Revenue	$4,759,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,994,878	CYProgramServiceRevenueAmt
PY Investment Income	$153,263	PYInvestmentIncomeAmt
CY Investment Income	$520,305	CYInvestmentIncomeAmt
PY Other Revenue	$23,468	PYOtherRevenueAmt
CY Other Revenue	$34,266	CYOtherRevenueAmt
PY Total Revenue	$5,006,783	PYTotalRevenueAmt
CY Total Revenue	$5,613,291	CYTotalRevenueAmt
PY Grants And Similar Paid	$65,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$65,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,779,817	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,941,061	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$2,312	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,742,586	PYOtherExpensesAmt
CY Other Expenses	$1,905,645	CYOtherExpensesAmt
PY Total Expenses	$4,587,403	PYTotalExpensesAmt
CY Total Expenses	$4,911,706	CYTotalExpensesAmt
PY Revenues Less Expenses	$419,380	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$701,585	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,433,379	TotalAssetsBOYAmt
Total Assets EOY	$8,914,121	TotalAssetsEOYAmt
Total Liabilities BOY	$1,758,502	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,997,185	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$6,674,877	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$6,916,936	NetAssetsOrFundBalancesEOYAmt
Mission	WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,192,040	ExpenseAmt
Revenue	$5,029,144	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	$175,114	ExpenseAmt
Grant	$65,000	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	$4,367,154	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	21	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	263	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	MICHELLE NOLAN	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 (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROB SIMON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
JAN NORLANDER-JENSEN
SECRETARY	0.30	Yes (X)	$0	$0	$0	Yes (X)
ROD ARNDT
BOARD CHAIR	0.30	Yes (X)	$0	$0	$0	Yes (X)
SALLY DELAIR
DIRECTOR	0.30	Yes (X)	$0	$0	$0
TYLER HUNT
DIRECTOR	0.30	Yes (X)	$0	$0	$0
LAURA ARP
DIRECTOR	0.30	Yes (X)	$0	$0	$0
SCOTT VYSKOCIL
DIRECTOR	0.30	Yes (X)	$0	$0	$0
DOUG BABCOCK
DIRECTOR	0.30	Yes (X)	$0	$0	$0
BECKY BRUCKNER
DIRECTOR	0.30	Yes (X)	$0	$0	$0
ABBY DOBSON
DIRECTOR	0.30	Yes (X)	$0	$0	$0
MICHELLE NOLAN
CFO	40.00		$68,141	$0	$7,451	Yes (X)
JOANNE PICKREL
CEO	40.00		$115,065	$0	$7,451	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$183,206	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$14,902	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
Government Grants	$10,448	GovernmentGrantsAmt
All Other Contributions	$53,394	AllOtherContributionsAmt
Total Contributions	$63,842	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RETAIL STORES	Desc
Business	453310	BusinessCd
Total Revenue Column	$4,994,878	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,994,878	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,994,878	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$96,062	TotalRevenueColumnAmt
Exclusion	$96,062	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$583,308	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$157,154	SecuritiesAmt
Other	$1,911	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$426,154	SecuritiesAmt
Other	-$1,911	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$424,243	TotalRevenueColumnAmt
Exclusion	$424,243	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INVENTORY VALUATION	453310	$25,312	$25,312
SALES TAX COLLECTION F	453310	$4,277	$4,277
REVENUE- ADMINISTRATIO	453310	$3,168	$3,168

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,509	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$34,266	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,613,291	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,029,144	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$520,305	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$65,000	TotalAmt
Program Services	$65,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$198,108	TotalAmt
Management And General	$198,108	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,404,448	TotalAmt
Program Services	$2,280,428	ProgramServicesAmt
Management And General	$123,792	ManagementAndGeneralAmt
Fundraising	$228	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$144,405	TotalAmt
Program Services	$126,878	ProgramServicesAmt
Management And General	$17,499	ManagementAndGeneralAmt
Fundraising	$28	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$194,100	TotalAmt
Program Services	$170,252	ProgramServicesAmt
Management And General	$23,832	ManagementAndGeneralAmt
Fundraising	$16	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,595	TotalAmt
Program Services	$1,595	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,350	TotalAmt
Management And General	$12,350	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$27,438	TotalAmt
Management And General	$27,438	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$81,381	TotalAmt
Program Services	$67,613	ProgramServicesAmt
Management And General	$13,768	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,115	TotalAmt
Program Services	$72,398	ProgramServicesAmt
Management And General	$717	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$186,780	TotalAmt
Program Services	$166,308	ProgramServicesAmt
Management And General	$20,472	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$896,831	TotalAmt
Program Services	$854,305	ProgramServicesAmt
Management And General	$41,933	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$17,062	TotalAmt
Program Services	$16,600	ProgramServicesAmt
Management And General	$462	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$85,708	TotalAmt
Program Services	$85,708	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$254,413	TotalAmt
Program Services	$216,045	ProgramServicesAmt
Management And General	$36,928	ManagementAndGeneralAmt
Fundraising	$1,440	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$135,163	TotalAmt
Program Services	$123,817	ProgramServicesAmt
Management And General	$11,339	ManagementAndGeneralAmt
Fundraising	$7	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$75,271	$70,674	$4,597
FUEL	$19,280	$19,280
DRUG/EMPLOYMENT TESTING	$12,453	$12,279	$174

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$26,805	TotalAmt
Program Services	$17,974	ProgramServicesAmt
Management And General	$8,831	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,911,706	TotalAmt
Program Services	$4,367,154	ProgramServicesAmt
Management And General	$542,240	ManagementAndGeneralAmt
Fundraising	$2,312	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$595,141	BOYAmt
EOY	$397,078	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$23,267	BOYAmt
EOY	$35,418	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$207,343	BOYAmt
EOY	$229,024	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$83,949	BOYAmt
EOY	$69,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,012,721	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,486,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,647,137	BOYAmt
EOY	$4,525,930	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$4,864,380	BOYAmt
EOY	$3,645,860	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$12,162	BOYAmt
EOY	$11,383	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,433,379	BOYAmt
EOY	$8,914,121	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$275,096	BOYAmt
EOY	$255,339	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,483,406	BOYAmt
EOY	$1,741,846	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,758,502	BOYAmt
EOY	$1,997,185	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,674,877	BOYAmt
EOY	$6,916,936	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,674,877	BOYAmt
EOY	$6,916,936	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,433,379	BOYAmt
EOY	$8,914,121	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$701,585	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$459,526	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	$41,445	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$94,734	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,013	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,842	CurrentTaxYearAmt
Total	$365,762	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,396,085	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,944,729	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,951,223	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,782,507	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,029,144	CurrentTaxYearAmt
Total	$24,103,688	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,437,530	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,039,457	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,045,957	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,853,520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,092,986	CurrentTaxYearAmt
Total	$24,469,450	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	$24,469,450	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,062	CurrentTaxYearAmt
Total	$421,174	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,310	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$68,999	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$78,637	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$107,166	CurrentTaxYearMinus1YearAmt
Current Tax Year	$96,062	CurrentTaxYearAmt
Total	$421,174	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,507,840	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,108,456	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,124,594	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,960,686	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,189,048	CurrentTaxYearAmt
Total	$24,890,624	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98310	PublicSupportCY509Pct
Public Support PY509	0.98400	PublicSupportPY509Pct
Investment Income CY	0.01690	InvestmentIncomeCYPct
Investment Income PY	0.01600	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	$1,789,347	InvestmentCostOrOtherBasisAmt
Book Value	$1,789,347	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$3,442,196	InvestmentCostOrOtherBasisAmt
Depreciation	$1,150,730	DepreciationAmt
Book Value	$2,291,466	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$682,088	InvestmentCostOrOtherBasisAmt
Depreciation	$464,820	DepreciationAmt
Book Value	$217,268	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,099,090	InvestmentCostOrOtherBasisAmt
Depreciation	$871,241	DepreciationAmt
Book Value	$227,849	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$4,525,930	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,126,328	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$459,525	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$459,525	RevenueNotReportedAmt
Revenue Subtotal	$5,585,853	RevenueSubtotalAmt
Investment Expenses Not Incld	$27,438	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$27,438	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,613,291	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,884,269	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,884,269	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$27,438	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$27,438	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,911,707	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANZATION HAS PARKING BENEFIT EXPENSES, WHICH IS SUBJECT TO TAX. FOR THE YEAR ENDED DECEMBER 31, 2018, THE ORGANIZATION INCURRED A LIABILITY OF $218 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	Purpose Of GrantPurposeOfGrantTxt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
COMMUNITY JUSTICE CENTER
PO BOX 22746	LINCOLN	NE	68542	470830661	501C3	$30,000	SUPPORT MISSION
HEARTLAND BIG BROTHERS BIG SISTERS
6201 AVELOCK AVE	LINCOLN	NE	68507	470794732	501C3	$20,000	SUPPORT MISSION
LINCOLN LITERACY COUNCIL
745 S 9TH STREET	LINCOLN	NE	68508	470655582	501C3	$15,000	SUPPORT MISSION
YWCA
1701 S 17TH ST 2D	LINCOLN	NE	68502	470376894	501C3		SUPPORT MISSION	$7,800	FMV	IN-KIND RENT, STORE SHOPPING VOUCHERS, STAFF TIME

Field	Value	IRS element (for citing)
Total501c3 Org	4	Total501c3OrgCnt

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