GOODWILL INDUSTRIES OF LUBBOCK INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF LUBBOCK INC (EIN 75-1245440)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-14
IRS object ID: 201103189349302585
Schema version: 2010v3.4
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	2011-11-14T14:01:22-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	LEWIS KAUFMAN & 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	2010-01-01	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	2011-11-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	RANDY J KAUFMAN	Name
Phone	8062934287	Phone
Date Prepared	2011-11-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	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	5161444	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	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	330	TotalNbrEmployees
Total Nbr Volunteers	430	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2289660	ContributionsGrantsPriorYear
Contributions Grants Current Year	3621537	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1046415	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1522436	ProgramServiceRevenueCY
Investment Income Prior Year	3123	InvestmentIncomePriorYear
Investment Income Current Year	12271	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1108	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	3340306	TotalRevenuePriorYear
Total Revenue Current Year	5156244	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2028779	SalariesEtcPriorYear
Salaries Etc Current Year	2526620	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	29270	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1043582	OtherExpensePriorYear
Other Expenses Current Year	1673288	OtherExpensesCurrentYear
Total Expenses Prior Year	3072361	TotalExpensesPriorYear
Total Expenses Current Year	4199908	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	267945	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	956336	RevenuesLessExpensesCY
Total Assets BOY	2454619	TotalAssetsBOY
Total Assets EOY	3381987	TotalAssetsEOY
Total Liabilities BOY	569478	TotalLiabilitiesBOY
Total Liabilities EOY	540510	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1885141	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	2841477	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	3317885	Expense
Revenue	4422021	Revenue
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)
Expense	235162	Expense
Revenue	196415	Revenue
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	3553047	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	true	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
Transaction Related Entity	false	TransactionRelatedEntity
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	330	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	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	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	ANNA BRAYE	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 (21 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MARGARET PARKS CONNER
PRES ELECT	1.00	X	X	0	0	0
CRAIG FINLAYSON
TREASURER	1.00	X	X	0	0	0
DON RICHARDSON
DIRECTOR	1.00	X		0	0	0
CAROLYN STEPHENSON
DIRECTOR	1.00	X		0	0	0
JIM BURNS
DIRECTOR	1.00	X		0	0	0
CHRISTINE COOKS
DIRECTOR	1.00	X		0	0	0
JUDY DARBY
DIRECTOR	1.00	X		0	0	0
DEBRA DEVENPORT
SECRETARY	1.00	X	X	0	0	0
JIMMY DIRKS
DIRECTOR	1.00	X		0	0	0
EMMA JACKSON
DIRECTOR	1.00	X		0	0	0
KAREN KING
DIRECTOR	1.00	X		0	0	0
GWEN TITUS
DIRECTOR	1.00	X		0	0	0
TOM WHITE
PRESIDENT	1.00	X	X	0	0	0
JONATHAN ELMS
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
DIRECTOR	1.00	X		0	0	0
ADRIENNE COZART
DIRECTOR	1.00	X		0	0	0
PHILLIP HAYS
VICE PRESIDE	1.00	X	X	0	0	0
CASEY WOOD
DIRECTOR	1.00	X		0	0	0
ANNA BRAYE
CEO	40.00		X	108880	0	8200

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	108880	TotalReportableCompFromOrg
Total Other Compensation	8200	TotalOtherCompensation
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	369024	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	3621537	AllOtherContributions
Noncash Contributions	3059973	NoncashContributions
Total Contributions	3621537	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SALES TO PUBLIC/REHAB	1374691	1374691
ADMINISTRATIVE SERVICES	147745	147745

Field	Value	IRS element (for citing)
Total Program Service Revenue	1522436	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4717	TotalRevenueColumn
Exclusion	$4,717	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	12754	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	5200	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7554	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7554	TotalRevenueColumn
Related Or Exempt Function Income	7554	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5156244	TotalRevenueColumn
Related Or Exempt Function Income	1529990	RelatedOrExemptFunctionIncome
Exclusion	$4,717	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	108880	Total
Management And General	81660	ManagementAndGeneral
Fundraising	27220	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2145901	Total
Program Services	1865891	ProgramServices
Management And General	280010	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	10000	Total
Management And General	10000	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	81397	Total
Program Services	60303	ProgramServices
Management And General	19044	ManagementAndGeneral
Fundraising	2050	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	180442	Total
Program Services	149556	ProgramServices
Management And General	30886	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	56702	Total
Program Services	15439	ProgramServices
Management And General	41263	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	69936	Total
Program Services	65522	ProgramServices
Management And General	4414	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	5935	Total
Program Services	1948	ProgramServices
Management And General	3987	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	690547	Total
Program Services	676718	ProgramServices
Management And General	13829	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	46486	Total
Program Services	34031	ProgramServices
Management And General	12455	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2106	Total
Program Services	322	ProgramServices
Management And General	1784	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	60800	Total
Program Services	54926	ProgramServices
Management And General	5874	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	51048	Total
Program Services	44259	ProgramServices
Management And General	6789	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	173251	Total
Program Services	121293	ProgramServices
Management And General	51958	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	96588	Total
Program Services	89475	ProgramServices
Management And General	7113	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	255308	230181	25127
TRUCK AND AUTO	107928	101684	6244
EQUIPMENT RENT/MAINT	27324	19302	8022
CONTRACT SERVICES	16003	15728	275
DUES	10313	6264	4049

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	3013	Total
Program Services	205	ProgramServices
Management And General	2808	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4199908	Total
Program Services	3553047	ProgramServices
Management And General	617591	ManagementAndGeneral
Fundraising	29270	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131676	BOY
EOY	298635	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	397879	BOY
EOY	402014	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	142977	BOY
EOY	175426	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	260210	BOY
EOY	411469	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	45245	BOY
EOY	139441	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3539159	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1584157	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1476632	BOY
EOY	1955002	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2454619	BOY
EOY	3381987	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	268477	BOY
EOY	260059	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	301001	BOY
EOY	280451	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	569478	BOY
EOY	540510	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1783976	BOY
EOY	2685472	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	101165	BOY
EOY	156005	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1885141	BOY
EOY	2841477	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2454619	BOY
EOY	3381987	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	956336	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

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	1552957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1809634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2439694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2289660	CurrentTaxYearMinus1Year
Current Tax Year	3621537	CurrentTaxYear
Total	11713482	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1552957	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1809634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2439694	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2289660	CurrentTaxYearMinus1Year
Current Tax Year	3621537	CurrentTaxYear
Total	11713482	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	366722	AmountsSubstContributorsTotal
Public Support Total170	11346760	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5236	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6913	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	9135	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3123	CurrentTaxYearMinus1Year
Current Tax Year	4717	CurrentTaxYear
Total	29124	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-1351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1039	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	827	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1108	CurrentTaxYearMinus1Year
Current Tax Year	7554	CurrentTaxYear
Total	9177	Total

Field	Value	IRS element (for citing)
Total Support	11751783	TotalSupport
Gross Receipts From Admissions Etc	1522436	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96550	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.94970	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	3443366	OtherCostOrOtherBasis
Depreciation	1584157	Depreciation
Book Value	1859209	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1955002	TotalOfBookValueLandBuildings
Total Revenue	5156244	TotalRevenue
Total Expenses	4199908	TotalExpenses
Excess Or Deficit For Year	956336	ExcessOrDeficitForYear
Excess Or Deficit Per FS	956336	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5156244	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	5156244	RevenueSubtotal
Total Revenue Per Form990	5156244	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4199908	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4199908	ExpensesSubtotal
Total Expenses Per Form990	4199908	TotalExpensesPerForm990

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	5268	PRINTING	false
EMILY WOOD CONSULTING LLC
DIRECTOR	5053	PROMOTION	false
KELLY WOOD COMPANY
DIRECTOR	369024	BUILDING RENOVATION	false
JUNK MONKEY
DIRECTOR	4594	TRASH PICKUP	false
COX & DIRKS ARCHITECTS
DIRECTOR	12126	ARCHITECT FEES	false

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoods

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	3059973	NoncashContribsRptdF990
Method Of Determining Revenues	THRIFT STORE SALES	MethodOfDeterminingRevenues

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 (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DOING BUSINESS AS	FORM 990, PAGE 1, ITEM C	TEXAS
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
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