2012-08-31T12:27:17-07:00 2011-12-31 Saunders & Associates PLLC 630 East 17th Street Ada OK 74820 990 2011-01-01 730675119 Goodwill Industries of Southwest Oklahoma and North Texas Inc GOOD 5803552163 1210 Summit Lawton OK 73501 Jimmy Crews 2012-08-31 true Shelby Harris CPA 5803328548 2011 2016-02-24 21:20:13Z 6037582 false false X www.goodwillsont.org X 1960 OK Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. 7 7 437 0 4902158 5499853 518516 526694 -21786 2750 44425 8285 5443313 6037582 0 0 3634350 3663567 0 0 1847004 2029920 5481354 5693487 -38041 344095 2637958 4051691 263933 1333571 2374025 2718120 X Improvement in the quality of life for people with disabilities by providing rehabilitative services, training, placement, and employment for people with disabilities and other disadvantaged persons. false false 3579843 4845753 Retail sales of donated goods provides training and work experience opportunities for individuals with disabilities and other disadvantaged individuals. 581829 518195 Adult Day Care and Child Care program provides adult day care services and after school day care services for children. 523683 529403 Activities at the Career Development Center provide training and rehabilitative services to individuals with developmental disabilities and assist in providing job placement opportunities in the community. 125364 101779 4810719 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false true 7 0 false 437 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false true true true true true true true true true false false false OK X Jimmy Crews President 5803552163 1210 Summit Lawton OK 73501 Karol Zea 1.00 X 0 0 0 Jeffery Seright 1.00 X 0 0 0 Sharon Rogers 1.00 X 0 0 0 Jimmy Crews 40.00 X 123860 0 0 Joel Lindsey Stafford 1.00 X 0 0 0 Stewart Johnson 1.00 X 0 0 0 Jarrod McLaughlin 1.00 X 0 0 0 Sheri Leroux 1.00 X 0 0 0 123860 1 false false false 0 25500 617235 4857118 4845488 5499853 Youth Mentoring 900099 153596 153596 Workshop Contracts 624310 21812 21812 Nutrition Program 624210 24186 24186 Child Care 624410 12066 12066 Adult Day Care 624100 300304 300304 14730 14730 526694 2239 2239 0 0 0 511 511 511 511 0 0 0 Other Revenue 900099 8285 8285 8285 6037582 535490 2239 0 0 0 0 123860 123860 0 2910694 2574531 336163 34740 23074 11666 333830 259936 73894 260443 229214 31229 0 0 31120 31120 0 0 0 28861 4475 24386 27497 27497 329212 272726 56486 0 0 712168 708067 4101 86936 31028 55908 0 0 0 0 255102 236688 18414 67965 67965 Vehicle Maint & Repair 192185 192185 Other 174729 159692 15037 Membership Dues & Support 69042 6999 62043 Equip Rent & Maintenance 55103 44139 10964 0 5693487 4810719 882768 0 136770 327298 305646 391377 0 150001 163036 0 0 0 222854 240765 30857 43174 4815375 2031607 1715092 2783768 0 0 0 0 76738 102273 2637958 4051691 250176 247977 13757 80197 1005397 263933 1333571 X 2374025 2718120 2374025 2718120 2637958 4051691 344095 X false true true X false false X 38000 4617461 4600871 4902158 5499853 19658343 0 0 38000 4617461 4600871 4902158 5499853 19658343 0 19658343 11682 8816 6899 2239 29636 0 22990 6203 5742 44425 8285 87645 19775624 5872973 0.99410 0.99080 X Part II, Line 10--Part II, Line 10Other revenues used to defray the cost of operations. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46828 46828 3817553 2031607 1785946 950994 950994 2783768 6037582 5693487 344095 344095 6037582 6037582 6037582 5693487 5693487 5693487 X 4845488 Resale Value false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Board of Directors reviews comparable compensation data for similarly situated organizations along with the organization's budget prior to approving compensation rate for the organization's President. This is performed annually. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Activities of the organization are closely monitored to ensure that the organization does not do business with any of its Board Members. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process The Form 990 is presented to and reviewed by the Board of Directors prior to signing and filing. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: Facility-Based contracts program provides work adjustment training, skills training, and a sheltered work environment for disabled and disadvantaged individuals.