2024-09-10T13:13:15-07:00 2023-12-31 ROBERT D TURNER CPA 15912 E GORE BLVD LAWTON OK 73501 990 2023-01-01 730675119 GOODWILL INDUSTRIES OF SW OK AND NTXINC GOOD 5803552163 1210 SUMMIT LAWTON OK 73501 JIMMY CREWS PRESIDENT 5803552163 2024-09-10 true true ROBERT D TURNER P00123017 5807047738 2023 2024-08-08 14:25:15Z JIMMY CREWS 1210 SUMMIT LAWTON OK 73501 8711345 false X www.goodwillsont.org X 1960 OK Improvement in the quality of life for people with diabilities by providing rehabilitative services,training,placement, and employment for people with disabilities and other disadvantaged persons. 8 8 437 0 0 0 6544212 7768589 626073 796000 8041 0 117004 146756 7295330 8711345 0 0 4375376 4784416 0 0 3590778 3791807 7966154 8576223 -670824 135122 11230163 11663809 7058723 7357247 4171440 4306562 X Improvement in the quality of life for people with diabilities by providing rehabilitative services,training,placement, and employment for people with disabilities and other disadvantaged persons. false false 5924759 0 7178716 Retail sales of donated goods provides training and work experience opportunities for individuals with diaablilities and other disadvantage individuals. 545570 0 796000 Adult day care program provides adult day care services. 545570 0 589873 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. 0 0 0 Facililty-Based contracts program provides work adjustment training, skills training, and a sheltered work enviroment for diabled and disadvantaged individuals. 0 0 0 7015899 true true false false false false false false false false true false false true true false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 437 true false false false false false false false false false false false false false X 8 8 false false false false false false false true true false true true false true true true true true true false false OK X ROCKY GOFORTH 5803552163 1210 SW SUMMIT LAWTON OK 73501 JIMMY CREWS PRESIDENT CEO 40.00 X 194112 0 0 SHARON ROGERS MEMBER 5.00 X 0 0 0 KENDALL HURST MEMBER 5.00 X 0 0 0 ANGELA CHRISTIAN MEMBER 5.00 X 0 0 0 GEORGE PORTER MEMBER 5.00 X 0 0 0 JARROD MCLAUGHLIN TREASURER 5.00 X 0 0 0 JEFFERY SERIGHT SECRETARY 5.00 X 0 0 0 SHERI LEROUX VICE CHAIR 5.00 X 0 0 0 STEWART JOHNSON CHAIRMAN 5.00 X 0 0 0 194112 0 0 1 false true false 1292060 6476529 7768589 Adult Day Care 624100 796000 0 0 796000 OTHER REVENUE 900099 146756 146756 0 0 146756 8711345 942756 0 0 3799023 3045728 753295 0 82022 42490 39532 0 598223 486938 111285 0 305148 248178 56970 0 531659 516731 14928 0 187076 174017 13059 0 593927 540735 53192 0 484678 454967 29711 0 Contracted Services 105719 3369 102350 0 Supplies 467893 460054 7839 0 Equipment Rental 107172 101167 6005 0 Printing and Pubs. 85990 51079 34911 0 1227693 890446 337247 0 8576223 7015899 1560324 0 1040149 1099411 125253 75655 333377 395692 152560 244896 14759571 7038638 7551023 7720933 2027801 2127222 11230163 11663809 430569 852386 53395 109040 4303022 4284727 2271737 2111094 7058723 7357247 X 4171440 4306562 4171440 4306562 11230163 11663809 135122 X false true true false X 0 7285893 6404684 6037695 6552253 7768589 34049114 0 0 7285893 6404684 6037695 6552253 7768589 34049114 0 34049114 13157 9799 4954 8041 35951 0 0 0 0 0 38681 74303 90107 117004 146756 466851 34551916 0.98540 0.98730 X 0 0 0 Pt II Ln 10 Other Income Part II, Line 10 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1339241 1339241 10847242 5278979 5568263 2573088 1759659 813429 7720933 DEPOSITS 16128 OPERATING LEASE RIGHT OF USE ASSETS 2111094 2127222 LEASE RIGHT OF USE 2111094 2111094 8711345 8711345 8711345 857623 857623 857623 Other PART X - FASB ASC 740 Other Income Tax Status - Goodwill qualifies as an oranization exempt form income taxes under Section 501 (c)(3) of the Internal Revenue Code and is subject to a tax on income from any unrelated business, as defined by Section 509(a)(1)of the Code. Management believes any taxable portion of unrelated business income received would not be material. Accordingly, no provision for income taxes has been recorded. Other The Organization has adopted the recognition requirements for uncertain income tax position as required by generally accepted accounting principles. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return only when it is determined that the income tax position will more likely than not be sustained upon examinations by taxing authorities. The Organization has analyzed tax positions taken for filing with the Internal Revenue Service and all state jurisdictions where it operates. The Organization believes that income tax positions will be sustained upon examination and does not anticipate any adjustments that would results in a material averse effect on the Organizations financial condition, results of operations, or cash flows. Accordingly, the Organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at December 31, 2021. Other Federal and state income tax statutes dictate that tax returns filed in any of the previous three reporting periods remain open to examination. Currently, the Organization has no open examination with the Internal Revenue Service or and state tax agencies. false false false false false false false false false JIMMY CREWS 194112 0 0 0 0 0 0 0 49829 0 243941 0 0 0 Pt I Line 6a Incentive compensation based on net income in years which a net profit of at least $100,000 is reached and there is an increase in the amount of people served each year. Incentive is tiered in increments of $5,000 beginning with net income of $100,000 in increments of $50,000. Pt VI, Line 11b The form 990 is prepared by an outside CPA, reviewed by the CFO and CEO prior to signing and filing. Pt VI, Line 12c Activities of the Organization are closely monitored to ensure that the Organization does not do business with any of its board members. Pt VI, Line 15a Board of Directors reviews comparable compensation data for similarly situated organizations along with the Organizations budget prior to approving compensation rates for the Organizations President. This is performed annually. Pt VI, Line 19 The Organizations governing documents, conflict of interest policy and financial statements are available to the public upon request. Form 990, Part III, Line 4d Facililty-Based contracts program provides work 0. 0. 0. Form 990, Part IX, Line 24e Meals 60303. 29859. 30444. 0. Form 990, Part IX, Line 24e Telephone and Comm. 145316. 110167. 35149. 0. Form 990, Part IX, Line 24e Vehicle Expense 296479. 254783. 41696. 0. Form 990, Part IX, Line 24e Membership Dues 228542. 90799. 137743. 0. Form 990, Part IX, Line 24e Other 261231. 213430. 47801. 0. Form 990, Part IX, Line 24e WorkmensCompensation 14754. 13806. 948. 0. Form 990, Part IX, Line 24e Lease Expense 94296. 94296. 0. 0. Form 990, Part IX, Line 24e Office Supplies 78409. 53601. 24808. 0. Form 990, Part IX, Line 24e Travel 48363. 29705. 18658. 0.