GOODWILL INDUSTRIES OF LUBBOCK INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF LUBBOCK INC (EIN 75-1245440)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-23
IRS object ID: 201312049349300231
Schema version: 2012v2.1
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 B
Schedule D
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-23T13:26:47-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS KAUFMAN REID STUKEY GATTIS & CO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2308 W 5TH	AddressLine1
City	PLAINVIEW	City
State	TX	State
ZIP Code	79072	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	751245440	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF LUBBOCK INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOOD	NameControl
Phone	8067448419	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79404	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ANNA M BRAYE	Name
Title	CEO	Title
Phone	8067448419	Phone
Date Signed	2013-07-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY J KAUFMAN	Name
Phone	8062934287	Phone
Date Prepared	2013-07-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL INDUSTRIES OF NORTHWEST	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ANNA BRAYE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	715 28TH STREET	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	7149561	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.LUBBOCKGOODWILL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1966	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	PROVIDING EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR PEOPLE WITH A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE AND OTHERS IN NEED.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	709	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3914793	ContributionsGrantsPriorYear
Contributions Grants Current Year	4588279	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1651777	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2557166	ProgramServiceRevenueCY
Investment Income Prior Year	5296	InvestmentIncomePriorYear
Investment Income Current Year	4116	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	5571866	TotalRevenuePriorYear
Total Revenue Current Year	7149561	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2804411	SalariesEtcPriorYear
Salaries Etc Current Year	3877952	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34047	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1882640	OtherExpensePriorYear
Other Expenses Current Year	2183619	OtherExpensesCurrentYear
Total Expenses Prior Year	4687051	TotalExpensesPriorYear
Total Expenses Current Year	6061571	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	884815	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1087990	RevenuesLessExpensesCY
Total Assets BOY	4246930	TotalAssetsBOY
Total Assets EOY	5505977	TotalAssetsEOY
Total Liabilities BOY	520638	TotalLiabilitiesBOY
Total Liabilities EOY	691695	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	3726292	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4814282	NetAssetsOrFundBalancesEOY
Mission Description	PROVIDING EMPLOYMENT TRAINING, JOB PLACEMENT AND OTHER SERVICES FOR PEOPLE WITH A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE AND OTHERS IN NEED.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	4586233	Expense
Description	GOODWILL UTILIZES RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING COMMUNITY PROGRAMS AND JOB PLACEMENT SERVICES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Description	GOODWILL PROVIDES EDUCATION AND CAREER SERVICES, AS WELL AS JOB PLACEMENT OPPORTUNITIES TO INDIVIDUALS WITH DISABILITIES AND OTHER CHALLENGES TO EMPLOYMENT SO THEY CAN FIND AND KEEP GOOD JOBS. INDIVIDUALS ACHIEVE GREATER LEVELS OF SELF-SUFFICIENCY AND ECONOMIC SUCCESS THROUGH GOODWILL'S FAMILY STRENGTHENING, FINANCIAL STRENGTHENING AND WORKFORCE DEVELOPMENT SERVICES-SUCH AS EMPLOYMENT TRAINING AND EDUCATION, WORK EXPERIENCE AND EMPLOYMENT RETENTION SERVICES.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	4586233	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	709	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BECKY PEREZ	NamePerson
Telephone Number	8067448419	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	715 28TH ST	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (24 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KIMBERLY PRUIETT
DIRECTOR	1.00	X	0	0	0
DON RICHARDSON
DIRECTOR	1.00	X	0	0	0
FELICIA POWELL
DIRECTOR	1.00	X	0	0	0
CHUCK PARR
PRESIDENT	2.00	X	0	0	0	X
BOBBIE HOWARD
DIRECTOR	1.00	X	0	0	0
JUDY DARBY
TREASURER	2.00	X	0	0	0	X
PAULA AMMONS
DIRECTOR	1.00	X	0	0	0
JIMMY DIRKS
DIRECTOR	1.00	X	0	0	0
RAFAEL AGUILERA
VICE PRESIDE	1.00	X	0	0	0	X
WILL BAKER
PRESIDENT EL	2.00	X	0	0	0	X
PRISCA HERNANDEZ
DIRECTOR	1.00	X	0	0	0
GWEN TITUS
DIRECTOR	1.00	X	0	0	0
TOM WHITE
DIRECTOR	1.00	X	0	0	0
LUCIO CASTRO
DIRECTOR	1.00	X	0	0	0
LYNN ELMS
DIRECTOR	1.00	X	0	0	0
JEFF FOWLER
DIRECTOR	1.00	X	0	0	0
MICHELLE ALIFF
SECRETARY	2.00	X	0	0	0	X
ADRIENNE COZART
PAST PRESIDE	2.00	X	0	0	0	X
CHRISTYE WELD
DIRECTOR	1.00	X	0	0	0
CASEY WOOD
DIRECTOR	1.00	X	0	0	0
JO HENDERSON
DIRECTOR	1.00	X	0	0	0
CLAYTON MCELROY
DIRECTOR	1.00	X	0	0	0
SHARI KEYNER
DIRECTOR	1.00	X	0	0	0
ANNA BRAYE
CEO	40.00		118427	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118427	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	KELLY WOOD COMPANY	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	616 S JACKSON	AddressLine1
City	AMARILLO	City
State	TX	State
ZIP Code	79101	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	BUILDING REMODE	DescriptionOfServices
Compensation	419690	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	4588279	AllOtherContributions
Noncash Contributions	4301183	NoncashContributions
Total Contributions	4588279	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO PUBLIC/REHAB	1547320	1547320
CONTRACT SERVICES	864665	864665
ADMINISTRATIVE SERVICES	145181	145181

Field	Value	IRS element (for citing)
Total Program Service Revenue	2557166	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4116	TotalRevenueColumn
Exclusion	$4,116	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7149561	TotalRevenueColumn
Related Or Exempt Function Income	2557166	RelatedOrExemptFunctionIncome
Exclusion	$4,116	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	118427	Total
Management And General	88820	ManagementAndGeneral
Fundraising	29607	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	3369019	Total
Program Services	2526764	ProgramServices
Management And General	842255	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	101161	Total
Program Services	75871	ProgramServices
Management And General	20850	ManagementAndGeneral
Fundraising	4440	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	289345	Total
Program Services	217009	ProgramServices
Management And General	72336	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	65136	Total
Program Services	32568	ProgramServices
Management And General	32568	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	127282	Total
Management And General	127282	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61170	Total
Program Services	30226	ProgramServices
Management And General	30944	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	776415	Total
Program Services	760887	ProgramServices
Management And General	15528	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	58596	Total
Program Services	28126	ProgramServices
Management And General	30470	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	49754	Total
Program Services	22389	ProgramServices
Management And General	27365	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	71923	Total
Program Services	67608	ProgramServices
Management And General	4315	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	75878	Total
Program Services	72843	ProgramServices
Management And General	3035	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	236149	Total
Program Services	236115	ProgramServices
Management And General	34	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	198129	Total
Program Services	186241	ProgramServices
Management And General	11888	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRUCK AND AUTO	206702	134356	72346
SUPPLIES	173575	138860	34715
EQUIPMENT RENT/MAINT	48461	38769	9692
CONTRACT SERVICES	22315	15621	6694

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	12134	Total
Program Services	1980	ProgramServices
Management And General	10154	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	6061571	Total
Program Services	4586233	ProgramServices
Management And General	1441291	ManagementAndGeneral
Fundraising	34047	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	533871	BOY
EOY	590461	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	830159	BOY
EOY	1037301	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	15563	BOY
EOY	219748	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	12472	BOY
EOY	461368	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	445290	BOY
EOY	519726	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	160820	BOY
EOY	185649	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	4476504	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1988987	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2248755	BOY
EOY	2487517	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	4207	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	4246930	BOY
EOY	5505977	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	317539	BOY
EOY	500631	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	203099	BOY
EOY	191064	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	520638	BOY
EOY	691695	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3553239	BOY
EOY	4652637	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	173053	BOY
EOY	161645	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	3726292	BOY
EOY	4814282	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4246930	BOY
EOY	5505977	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1087990	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2439694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2289660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3621537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3914793	CurrentTaxYearMinus1Year
Current Tax Year	4588279	CurrentTaxYear
Total	16853963	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2439694	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2289660	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3621537	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3914793	CurrentTaxYearMinus1Year
Current Tax Year	4588279	CurrentTaxYear
Total	16853963	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	144148	AmountsSubstContributorsTotal
Public Support Total170	16709815	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	9135	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3123	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4717	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3796	CurrentTaxYearMinus1Year
Current Tax Year	4116	CurrentTaxYear
Total	24887	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	827	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1108	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7554	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1500	CurrentTaxYearMinus1Year
Total	10989	Total

Field	Value	IRS element (for citing)
Total Support	16889839	TotalSupport
Gross Receipts From Admissions Etc	2557166	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97720	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

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

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95793	OtherCostOrOtherBasis
Book Value	95793	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4380711	OtherCostOrOtherBasis
Depreciation	1988987	Depreciation
Book Value	2391724	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2487517	TotalOfBookValueLandBuildings

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
DENNIS BROTHERS PRINTERS INC
DIRECTOR	819	PRINTING	false
KELLY WOOD COMPANY
DIRECTOR	419690	BUILDING RENOVATION	false
JUNK MONKEY
DIRECTOR	6578	TRASH PICKUP	false
COX & DIRKS ARCHITECTS
DIRECTOR	26405	ARCHITECT FEES	false
FERGUSON BOOTH STCLAIR ATTORNEYS
DIRECTOR	2205	LEGAL FEES	false

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	4301183	NoncashContribsRptdF990

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	TEXAS
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	THE VOLUNTEERS ARE PREDOMINANTLY BOARD MEMBERS FULFILLING THEIR DUTIES AS A BOARD MEMBER. OTHER VOLUNTEERS HELP WITH VARIOUS PROGRAMS FOR THE ORGANIZATION.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS REVIEWED BY THE CEO, CFO, BOARD TREASURER AND AUDIT COMMITTEE BEFORE IT IS FILED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	AT LEAST ANNUALLY THE CEO DISTRIBUTES CONFLICT OF INTEREST FORMS TO THE BOARD OF DIRECTORS AND FOLLOWS-UP WITH ANY CONFLICTS LISTED. THE CEO ALSO COMPARES THE FORMS TO THE KNOWN VENDORS THAT THE ORGANIZATION DEALS WITH.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION OF THE CEO IS REVIEWED ANNUALLY BY THE BOARD. A BONUS IS CONTINGENT ON THE ORGANIZATION MEETING 65% OF OBJECTIVES IN THE STRATEGIC PLAN, WHICH INCLUDES FINANCIAL AND NON-FINANCIAL GOALS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OTHER KEY EMPLOYEES IS REVIEWED ANNUALLY BY THE CEO AND COMPARISONS ARE MADE TO A REPORT FROM GOODWILL INTERNATIONAL SHOWING COMPENSATION ACROSS GOODWILL NATIONALLY FOR SPECIFIC JOBS AND DUTIES.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, AUDIT REPORTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL OF LUBBOCK CONTRACT SERVIC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	715 28TH ST	AddressLine1
City	LUBBOCK	City
State	TX	State
ZIP Code	79404	ZIPCode

Field	Value	IRS element (for citing)
EIN	205832440	EIN
Primary Activities	REHAB	PrimaryActivities
Legal Domicile State	TX	LegalDomicileState
Exempt Code Section	501C3	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Controlled Org	false	ControlledOrg

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Dividends Related Organization	false	DividendsRelatedOrganization
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	true	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	false	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	GOODWILL OF LUBBOCK CONTRACT SERVIC	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	L	TransactionType
Amount Involved	145183	AmountInvolved
Method Of Amt Determination	BILLING TO ORGANIZATION	MethodOfAmtDetermination