HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORK: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORK (EIN 43-1195708)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349311242
Schema version: 2014v5.0
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 B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T14:52:22-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BKD LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1201 Walnut Suite 1700	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	641062246	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	431195708	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Helping Hand of Goodwill Industries Ext Emp	BusinessNameLine1Txt
Business Name Line2	Sheltered Workshop	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% TONYA BROWN	InCareOfNm
Business Name Control	HELP	BusinessNameControlTxt
Phone	8168427425	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1817 CAMPBELL	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	STEFANY A WILLIAMS	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	8168427425	PhoneNum
Signature	2015-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Michael J Engle	PreparerPersonNm
PTIN	P00482834	PTIN
Phone	8162216300	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT ROBINSON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1817 CAMPBELL	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$4,354,566	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOKANGOODWILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.	ActivityOrMissionDesc
Voting Members Governing Body	13	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,538,264	PYContributionsGrantsAmt
CY Contributions Grants	$4,352,192	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$187	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	$287	PYOtherRevenueAmt
CY Other Revenue	$2,374	CYOtherRevenueAmt
PY Total Revenue	$4,538,738	PYTotalRevenueAmt
CY Total Revenue	$4,354,566	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,286,558	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,972,738	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,281,987	PYOtherExpensesAmt
CY Other Expenses	$1,054,692	CYOtherExpensesAmt
PY Total Expenses	$4,568,545	PYTotalExpensesAmt
CY Total Expenses	$4,027,430	CYTotalExpensesAmt
PY Revenues Less Expenses	-$29,807	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$327,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,257,536	TotalAssetsBOYAmt
Total Assets EOY	$6,223,637	TotalAssetsEOYAmt
Total Liabilities BOY	$608,835	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$247,800	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$5,648,701	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,975,837	NetAssetsOrFundBalancesEOYAmt
Mission	HELPING PEOPLE WITH DISABILITIES OBTAIN EMPLOYMENT AND PROVIDE CONTINUING SUPPORT WHILE WORKING IN ABILITY ONE GOVERNMENT CONTRACTS OR IN MOBILE WORKGROUPS THROUGHOUT THE REGION.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,386,588	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	CONTRACT SERVICES PROGRAM - GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS OPERATES TWO GOVERNMENT CONTRACTS THROUGH THE JARVIS WAGONER ODAY ACT PROVIDING JANITORIAL SERVICES TO GSA AND DOD BUILDING SITES. THESE SET ASIDE CONTRACTS REQUIRE HAVING 75% OF THE WORKFORCE BE DISABLED. BOTH CONTRACTS TOGETHER, CURRENTLY EMPLOY 67 DISABLED INDIVIDUALS, EQUALING ALMOST 76% OF THE WORKFORCE. CLIENTS ARE PROVIDED JOB TRAINING, CASE MANAGEMENT AND SUPPORT SERVICES TO ENSURE A HIGHER RATE OF SUCCESS IN COMPETITIVE EMPLOYMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$360,964	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	EXTENDED EMPLOYMENT SERVICES PROGRAM - GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS PROVIDE VOCATIONAL SERVICES TO THE SEVERELY DISABLED INDIVIDUAL THROUGH EITHER A TRADITIONAL SHELTERED WORKSHOP ENVIRONMENT OR A COMMUNITY BASED SHELTERED ENCLAVE PROGRAM. WE HAVE 35 INDIVIDUALS IN THESE PROGRAMS THAT FOCUS ON INTENSE SUPPORT SERVICES, JOB TRAINING, PROMOTING INDEPENDENCE AND ENHANCING DIGNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,747,552	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	177	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	13	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	TONYA BROWN	PersonNm
Phone	8168427425	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1817 CAMPBELL	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ADMA VISHAL
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
ALLEN JEREMY
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
ANDERSON GINA
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
AVERY MARK
BOARD CHAIR	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
BARTON C ROBERT
FINANCE CHAIR	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
CAHILL PATTY
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
KANDER DIANA
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
KORSCHOT JOHN
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
LATSHAW MARGARET
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
MCLAUGHLIN LESLEY SIOBHAN
DIRECTOR, SECRETARY	1.0	1.0	Yes (X)	$0	$0	$0	Yes (X)
MILLER SUSAN
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
ROBINSON ROBERT
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
SCHAETZ GARY
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
SENTER JR JAMES
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
SMART ROBERT
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
WALKER ADAM
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
WINGER CHRISTOPHER
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
COHEN JOAN
DIRECTOR	1.0	1.0	Yes (X)	$0	$0	$0
WILLIAMS STEFANY
PRESIDENT/CEO	20.0	46.0		$0	$116,250	$17,893	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$116,250	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,893	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Field	Value	IRS element (for citing)
Person	SOURCEAMERICA	PersonNm

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 79424	AddressLine1Txt
City	BALTIMORE	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	212790424	ZIPCd

Field	Value	IRS element (for citing)
Services	CONTRACT MANAGEMENT	ServicesDesc
Compensation	$143,056	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$39,470	FederatedCampaignsAmt
Government Grants	$4,312,722	GovernmentGrantsAmt
Total Contributions	$4,352,192	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	All Other Misc Revenue	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,374	TotalRevenueColumnAmt
Exclusion	$2,374	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,374	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,354,566	TotalRevenueColumnAmt
Exclusion	$2,374	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,210,891	TotalAmt
Program Services	$2,210,891	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$549,544	TotalAmt
Program Services	$549,544	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$43,544	TotalAmt
Program Services	$43,544	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$168,759	TotalAmt
Program Services	$168,759	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$279,878	TotalAmt
Management And General	$279,878	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$162,492	TotalAmt
Program Services	$162,492	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$80	TotalAmt
Program Services	$80	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,855	TotalAmt
Program Services	$4,855	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,865	TotalAmt
Program Services	$1,865	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$21,904	TotalAmt
Program Services	$21,904	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$32,713	TotalAmt
Program Services	$32,713	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,209	TotalAmt
Program Services	$1,209	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$4,113	TotalAmt
Program Services	$4,113	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$56,662	TotalAmt
Program Services	$56,662	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$80,452	TotalAmt
Program Services	$80,452	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
Equipment Rental	$41,151	$41,151
JANITORIAL SUPPLIES	$337,279	$337,279
Repairs & Maintenance	$29,157	$29,157
_

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$882	TotalAmt
Program Services	$882	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,027,430	TotalAmt
Program Services	$3,747,552	ProgramServicesAmt
Management And General	$279,878	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$292,982	BOYAmt
EOY	$571,303	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$312,090	BOYAmt
EOY	$525,851	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$28,432	BOYAmt
EOY	$24,054	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,328	BOYAmt
EOY	$2,328	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$421,608	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$367,613	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,109	BOYAmt
EOY	$53,995	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,515,595	BOYAmt
EOY	$5,046,106	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,257,536	BOYAmt
EOY	$6,223,637	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$532,469	BOYAmt
EOY	$213,946	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$76,366	BOYAmt
EOY	$33,854	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$608,835	BOYAmt
EOY	$247,800	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,648,701	BOYAmt
EOY	$5,975,837	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,648,701	BOYAmt
EOY	$5,975,837	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,257,536	BOYAmt
EOY	$6,223,637	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$327,136	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,041,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,007,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,944,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,538,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,352,192	CurrentTaxYearAmt
Total	$24,883,063	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,041,297	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,007,129	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,944,181	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,538,264	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,352,192	CurrentTaxYearAmt
Total	$24,883,063	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$24,883,063	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$110,458	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$156,472	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,400	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$287	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,374	CurrentTaxYearAmt
Total	$275,991	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$25,159,054	TotalSupportAmt
Public Support CY170	0.98903	PublicSupportCY170Pct
Public Support PY170	0.98972	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$295,901	OtherCostOrOtherBasisAmt
Depreciation	$276,039	DepreciationAmt
Book Value	$19,862	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$125,707	OtherCostOrOtherBasisAmt
Depreciation	$91,574	DepreciationAmt
Book Value	$34,133	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$53,995	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM TAX-EXEMPT AFFILIATE	Desc
Book Value	$5,046,106	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$5,046,106	TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	THE BOARD OF DIRECTORS ALSO SERVE AS BOARD MEMBERS OF GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS. STEFANY WILLIAMS WAS EMPLOYED AND COMPENSATED BY GOODWILL OF WESTERN MISSOURI & EASTERN KANSAS, A RELATED TAX-EXEMPT ENTITY, IN 2014.
FORM 990, PART VI, SECTION B, LINE 11B	AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE DRAFT 990 IS THEN REVIEWED BY THE CEO AND CFO OF THE ORGANIZATION. ANY QUESTIONS OR CONCERNS ARE ADDRESSED AT THAT TIME AND ANY ADJUSTMENTS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990, WITH ALL REQUIRED SCHEDULES, IS PROVIDED TO ALL FINANCE COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	AN ANNUAL STATEMENT IS OBTAINED FROM EACH OFFICER AND MEMBER OF THE BOARD STATING IF THERE ARE ANY CONFLICTS OF INTEREST OR OTHER ISSUES THAT MIGHT RESULT IN A CONFLICT OF INTEREST. THESE ARE REVIEWED AND RECOMMENDATIONS ARE MADE REGARDING ANY IDENTIFIED CONFLICT. THIS CAN INCLUDE ABSTAINING FROM VOTING ON A ITEM IN CONFLICT OR BEING ASKED TO STEP DOWN FROM THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS OPERATES A WEBSITE, THE ADDRESS IS WWW.MOKANGOODWILL.ORG. THE AGENCY'S WEBSITE HIGHLIGHTS SERVICES, DONATIONS, AND STORE SITES AND HAS AN ICON FOR FRAUD REPORTING. THIS IS A WEBSITE HOSTED BY ETHICS POINT. THROUGH THIS PORTAL ARE THE CURRENT POLICIES ON CONFLICTS OF INTEREST, WHISTLE BLOWER, AND OUR CODE OF CONDUCT. THIS SITE ALLOWS ANYONE TO MAKE FRAUD REPORTS ANONYMOUSLY WHILE ENGAGING IN ON-LINE CONVERSATIONS. THE ORGANIZATION PROVIDES UPON REQUEST, COPIES OF OUR ARTICLES OF INCORPORATION AND BY-LAWS. AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH WWW.MOKANGOODWILL.ORG, THE LOCAL COMMUNITY FOUNDATION (WWW.GKCCF.ORG) AND BY REQUEST.
FORM 990, PART VII	THE COMPENSATION IS PROVIDED BY GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS, A RELATED ENTITY, FOR SERVICES TO BOTH ENTITIES.
FORM 990, PART IX	THE HELPING HAND OF GOODWILL INDUSTRIES EXTENDED EMPLOYMENT SHELTERED WORKSHOP IS A PART OF THE AGENCY KNOWN AS GOODWILL OF WESTERN MISSOURI AND EASTERN KANSAS. THAT AGENCY SUPPORTS THE SHELTERED WORKSHOP TO INCLUDE THE MANAGEMENT AND GENERAL EXPENSES WHICH ARE INCLUDED IN THAT AGENCY'S FORM 990.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL OF WESTERN MO & EASTERN KS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1817 CAMPBELL	AddressLine1Txt
City	KANSAS CITY	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64108	ZIPCd

Field	Value	IRS element (for citing)
EIN	431125281	EIN
Primary Activities	SERVICE	PrimaryActivitiesTxt
Legal Domicile State	MO	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	9	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	false	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (true)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (true)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd