2023-10-16T23:32:13-04:00 2022-12-31 760689865 ABIP PC 1717 SAINT JAMES PL STE 500 HOUSTON TX 770563474 990 2022-01-01 741285095 GOODWILL INDUSTRIES OF HOUSTON GOOD 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 ROBERT T WOODS CFO 7136926221 2023-07-05 true BOB WOODS 999009999 true RICHARD DYO CPA P00004198 7139542002 2023-10-16 2022 2023-04-26 12:10:37Z ROBERT T WOODS 1140 WEST LOOP NORTH HOUSTON TX 77055 210721831 false X WWW.GOODWILLHOUSTON.ORG X 1945 TX GOODWILL INDUSTRIES OF HOUSTON (GWH) IS AN AUTONOMOUS, COMMUNITY-BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITH SPECIAL NEEDS. 23 22 4235 2564 0 82743565 91075879 109837737 119180471 2570 11427 147578 235959 192731450 210503736 0 0 47697884 55757534 0 1245353 126652488 135888851 174350372 191646385 18381078 18857351 30856513 95040916 10268112 68095164 20588401 26945752 X GOODWILL INDUSTRIES OF HOUSTON (GWH) IS AN AUTONOMOUS, COMMUNITY-BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITH SPECIAL NEEDS. false false 173066289 203966436 GWH OPERATED 47 RETAIL STORES IN 2022, PROVIDING EMPLOYMENT FOR A TOTAL OF 2,192 INDIVIDUALS OVER THE COURSE OF THE YEAR. THESE STORES SOLD GENTLY USED CLOTHING, FURNITURE, HOUSEHOLD GOODS, AND OTHER ITEMS TO THE COMMUNITY AT LOW COST, WHILE PROVIDING REVENUE TO FUND JOB CREATION AND TRAINING PROGRAMS. REVENUES DO NOT INCLUDE CONTRIBUTIONS OF DONATED GOODS ESTIMATED TO BE 86,752,339. IF THESE CONTRIBUTIONS WERE INCLUDED IN REVENUES, THE TOTAL REVENUES WOULD BE 290,718,775. (NOTE: 2,192 EMPLOYEES INCLUDES A SMALL NUMBER OF STAFF ENGAGED IN WORKFORCE DEVELOPMENT AND RECYCLING OPERATIONS, WHO WERE NOT TRACKED SEPARATELY.) 8426540 3928481 GWH'S JOB CONNECTION SERVICE CENTERS PROVIDE JOB TRAINING AND PLACEMENT FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. SERVICES INCLUDE COMMUNITY REFERRALS, WORK READINESS TRAINING, LIFE SKILLS AND MONEY MANAGEMENT, JOB SKILLS TRAINING (IN-HOUSE OR BY REFERRAL), JOB SEARCH ASSISTANCE, VOCATIONAL GUIDANCE, JOB PLACEMENT SERVICES, AND JOB RETENTION SERVICES. IN 2022, GOODWILL FEATURED PROGRAMS SERVING PERSONS WITH DISABILITIES, HISTORIES OF INCARCERATION, YOUTH, AND AT-RISK FAMILIES. LAST YEAR, GOODWILL SERVED OVER 10,000 INDIVIDUALS IN THE COMMUNITY. REVENUES DO NOT INCLUDE FEDERAL GRANTS OF 2,608,819. IF THESE GRANTS WERE INCLUDED IN REVENUES, THE TOTAL REVENUE WOULD BE 6,537,300. 181492829 true false false false false false false false false false true false false true true true false true false false false false false false true false false false false true false false false false false false false false true false false false false true false false false true 147 0 true 4235 true false false false false false true true false false false false true false false false X 23 22 false false false false false false false true true false false true true true true true true true true false TX X ROBERT T WOODS 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 STEVEN P LUFBURROW PRESIDENT & 40.00 X X 904675 0 0 BOB DUGAS COO 40.00 X 482507 0 0 ROBERT T WOODS CFO 40.00 X 453658 0 0 TERESA RAMSEY VP, HR 40.00 X 325749 0 0 CHRISTOPHER HOLMAN VP DONATED G 40.00 X 311027 0 0 ALMA DULDULAO-YBARRA CHIEF PEOPLE 40.00 X 250463 0 0 BARBARA PARKER VP, FUND DEV 40.00 X 186762 0 0 LESLIE FERGUSON CONTROLLER 40.00 X 140639 0 0 GIL BEER DIRECTOR 2.00 X 0 0 0 SCOTT BROOKS DIRECTOR 2.00 X 0 0 0 SUE BURNETT DIRECTOR 2.00 X 0 0 0 RICHARD CAIN DIRECTOR 2.00 X 0 0 0 SCOTT DOYLE SECRETARY 4.00 X X 0 0 0 JOHN EBELING DIRECTOR 2.00 X 0 0 0 ALVIN GEE DIRECTOR 2.00 X 0 0 0 LAURA GIBSON DIRECTOR 2.00 X 0 0 0 DAVID HANSON DIRECTOR 2.00 X 0 0 0 HENRY WILDE JR DIRECTOR 2.00 X 0 0 0 BILL KACAL CHAIRMAN EME 2.00 X 0 0 0 KEITH KREUER DIRECTOR 2.00 X 0 0 0 VIRGINIA LI DIRECTOR 2.00 X 0 0 0 GEORGE LINDAHL DIRECTOR 2.00 X 0 0 0 ALLENE LUCAS DIRECTOR 2.00 X 0 0 0 TOMMY MOORE SR. CHAIRMAN 2.00 X 0 0 0 CRAIG NUNEZ BOARD CHAIRM 2.00 X X 0 0 0 COLEMAN ROWLAND TREASURER 4.00 X X 0 0 0 SANDY SCOTT VICE CHAIRMA 2.00 X X 0 0 0 JIM SMITH CHAIRMAN EME 2.00 X 0 0 0 VALERIE TOALSON DIRECTOR 2.00 X 0 0 0 ANDRAE TURNER DIRECTOR 2.00 X 0 0 0 3055480 12 false true false 3404199 87671680 86752339 91075879 SALES - STORES 116047370 116047370 EMPLOYMENT, EDUCATION, TRAINI 3133101 3133101 119180471 11427 11427 412032 218095 193937 OTHER REVENUE 42022 42022 42022 210503736 119180471 53449 47966966 42692796 4818813 455357 253097 230065 20729 2303 3942949 3584140 322928 35881 3594522 3267421 294391 32710 100780 73066 27281 433 96410 69797 26198 415 2040209 1478687 552749 8773 757628 81115 18035 658478 26203667 25324374 874352 4941 435322 204535 205498 25289 2207328 1942776 263325 1227 2367641 2283579 82110 1952 COST OF GOODS SOLD 86011130 86011130 TRANSPORTATION 3384600 3377042 7554 4 UTILITIES 2795378 2792450 2860 68 SUPPLIES 2505259 2403745 94163 7351 6983499 5676111 1297217 10171 191646385 181492829 8908203 1245353 4690277 6429992 1377560 1022832 10010183 10751392 2735986 2842999 45616261 28083491 12042507 17532770 56460931 30856513 95040916 1600724 2576690 8667388 65518474 10268112 68095164 X 20488401 26945752 100000 20588401 26945752 30856513 95040916 X 18857351 -12500000 X false true X true true true X 67157434 74516483 62968197 82743565 91075879 378461558 67157434 74516483 62968197 82743565 91075879 378461558 378461558 4720 24929 29649 864186 67091 52449 983726 27048 9736 36784 379511717 494739918 0.99720 0.99690 X PART II, LINE 10 OTHER REVENUE 36,784 3979152 3979152 41637109 28083491 13553618 17532770 ROU ASSET 56460931 56460931 LT LEASE LIABILITY 44373765 ST LEASE LIABILITY 15214281 ACCRUED PAYROLL 2810943 ACCRUED VACATION 853877 ACCRUED EXPENSES 836195 SALES TAX PAYABLE 715554 A/P-RETIREMENT FUND 300000 ACCRUED EMPL HEALTH INS 236000 ACCRUED WORKERS COMP 123569 ACCRUED STATE UNEMPLOYMENT 48790 DIFERRED REVENUE 5500 65518474 X SCHEDULE D, PAGE 3, PART X GOODWILL AND THE FOUNDATION ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)3 OF THE INTERNAL REVENUE CODE AND ARE NOT PRIVATE FOUNDATIONS. GIFTS TO GOODWILL AND THE FOUNDATION ARE TAX DEDUCTIBLE.THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINACIAL STATEMENTS. UNDER THAT GUIDENCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN POSITION ONLY IF IS IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON TECHNICAL MERITS OF THE POSITION.USE OF THE TAX BENEFITD RECOGNIZED IN THE FINACIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2021 AND 2022. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2018. GWH GALA 267558 267558 25795 19459 MORETON AWARDS 78895 78895 28225 34497 1 65579 65579 83690 26429 412032 412032 137710 80385 218095 193937 X X true true X X X X X false false false false false false false false false STEVEN P LUFBURROW PRESIDENT & CEO 904675 904675 BOB DUGAS COO 482507 482507 ROBERT T WOODS CFO 453658 453658 TERESA RAMSEY VP, HR 325749 325749 CHRISTOPHER HOLMAN VP DONATED GOODS 311027 311027 ALMA DULDULAO-YBARRA CHIEF PEOPLE OFFICER 250463 250463 BARBARA PARKER VP, FUND DEVELOPMENT 186762 186762 X 86752339 false false false FORM 990 - ORGANIZATION'S MISSION GOODWILL INDUSTRIES OF HOUSTON (GWH) IS AN AUTONOMOUS, COMMUNITY-BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITH SPECIAL NEEDS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR THEIR REVIEW TO ENSURE ACCURACY OF THE DOCUMENT PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. A MEMBER OF THE AUDIT COMMITTE WILL NOTIFIY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE THAT THE AUDIT COMMITTEE HAS RECEIVED THE FORM 990, REVIEWED THE FORM 990 FOR ACCURACY, AND WILL PROVIDE A DRAFT COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF DIRECTORS, THE PRESIDENT/CEO, KEY EMPLOYEES AND STAFF ARE PRESENTED WITH AND ASKED TO BE FAMILIAR WITH THE GWH CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. ANY PERSON SUBJECT TO THIS POLICY IS INSTRUCTED TO PROMPTLY REPORT TO THE GWH PRESIDENT/CEO THE POSSIBLE EXISTENCE OF A CONFLICT OF INTEREST FOR THEMSELVES OR ANY OTHER PERSON SUBJECT TO THIS CONFLICT OF INTEREST POLICY. THE PRESIDENT/CEO ATTENDS ALL BOARD MEETINGS AND IS AWARE OF ANY REPORTED CONFLICTS OF INTEREST. IF A MATTER IS BEING DISCUSSED AND VOTED ON AT A BOARD MEETING FOR WHICH A BOARD MEMBER HAS A CONFLICT AND THAT BOARD MEMBER DOES NOT DECLARE THE CONFLICT AND RECUSE THEMSELF, THE GWH PRESIDENT/CEO WILL ANNOUNCE THAT THERE IS A CONFLICT OF INTEREST AND ASK THAT MEMBER TO RECUSE THEMSELF. FORM 990, PAGE 6, PART VI, LINE 15A GWH BOARD OF DIRECTORS APPOINTS A COMPENSATION COMMITTEE COMPRISED OF INDEPENDENT BOARD MEMBERS TO SERVE ON THE COMPENSATION COMMITTEE EACH YEAR. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR SETTING COMPENSATION FOR THE PRESIDENT/CEO AND TO GIVE GUIDANCE ON COMPENSATION FOR KEY EMPLOYEES AND OTHER STAFF. THE COMMITTEE MEETS AT LEAST TWICE PER YEAR. GOODWILL INDUSTRIES INTERNATIONAL (GII) CONDUCTS SALARY SURVEYS OF CEO'S AND EXECUTIVE STAFF AND RANKS THEM BY REVENUE SIZE. THE INFORMATION IS SHARED WITH MEMBER GOODWILLS AND USED BY GWH AND THE COMPENSATION COMMITTEE TO EVALUATE COMPENSATION. IN ADDITION TO THE GII SALARY SURVEY, THE GWH BOARD AND THE COMPENSATION COMMITTEE ENGAGE A THIRD PARTY TO REVIEW THE COMPENSATION OF THE PRESIDENT/CEO AND OTHER KEY EXECUTIVE STAFF AT LEAST EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 15B SEE DESCRIPTION FOR FORM 990, PART VI, LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 TRANSFER TO FOUNDATION -12,500,000 GOODWILL INDUSTRIES OF HOUSTON FOUN 1140 WEST LOOP NORTH HOUSTON TX 77055 760417670 PART VII TX 501C3 12A N/A false false false false false false false false false false false false false false false false false false false false SCHEDULE R SCHEDULE R, PART II (B), PRIMARY ACTIVITY: TO AID IN THE FULFILLMENT OF THE MISSION OF GWH BY PROVIDING FUNDS.