2025-11-11T10:29:36-06:00 2024-12-31 BDO USA 301 Commerce Street Suite 2000 Fort Worth TX 76102 990 2024-01-01 750868393 Goodwill Industries of Fort Worth Inc % ACCOUNTING DEPARTMENT GOOD 8173327866 4200 Airport Frwy Fort Worth TX 76117 Kimberly Casarez CFO 8173327866 2025-11-07 true true Jacob Cook P01240455 8177382400 2025-11-07 2024 2025-03-06 01:10:19Z Kimberly Casarez 4200 Airport Frwy Fort Worth TX 76117 58092248 false X www.goodwillnorthcentraltexas.org X 1949 TX THE PURPOSE OF GOODWILL IS TO provide economically and environmentally sustainable programs to teach, train, employ, and empower people with disabilities and disadvantages. 17 17 1796 139 0 21725681 25574139 7246693 6992303 185346 375041 23156323 23339013 52314043 56280496 0 0 0 0 34038654 36042721 0 0 0 18761733 18913320 52800387 54956041 -486344 1324455 67797913 70837974 43649322 45163914 24148591 25674060 X GOODWILL INDUSTRIES OF FORT WORTH PROVIDES 23 ECONOMICALLY AND ENVIRONMENTALLY SUSTAINABLE PROGRAMS TO TEACH, TRAIN, EMPLOY, AND EMPOWER PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES INCLUDING POVERTY AND LACK OF EDUCATION, OUR VETERANS, FORMERLY INCARCERATED INDIVIDUALS, THE HOMELESS AND AT-RISK YOUTH. WITH OVER 300 FORMAL PARTNERSHIPS WITH FOR-PROFIT, NOT-FOR-PROFIT, AND GOVERNMENTAL ORGANIZATIONS, GOODWILL SERVES THE LOCAL NORTH TEXAS COMMUNITY THROUGH 25 RETAIL STORES AND 18 ATTENDED DONATION CENTERS, PROVIDING JOB RESOURCE CENTERS IN 3 COUNTIES, AND EMPLOYMENT SERVICES IN 6 COUNTIES. GOODWILL WORKS DILIGENTLY WITH THOSE WHO HAVE DIFFICULTY ACHIEVING SUCCESS IN THE TRADITIONAL WORK ENVIRONMENT. AS OUR AREA'S LARGEST EMPLOYER OF PEOPLE WITH DISABILITIES AND DISADVANTAGES, GOODWILL OFFERS EMPLOYMENT AT AREA RETAIL STORES, PROVIDING SPECIALIZED JOB TRAINING AND CAREER DEVELOPMENT SKILLS TO CULTIVATE EACH EMPLOYEE. false false 39569278 30260101 Industrial Contracts & Retail Stores: As our areas largest employer of people with disabilities and disadvantages, Goodwill offers employment at area retail stores to sheltered and other persons with disabilities, providing specialized job training and career development skills to cultivate each employee. Contracts with the Bureau of Engraving and Printing, Army Reserve and the Federal Center employ individuals with disabilities, turning lives of dependence into lives of independence. 7267226 Rehabilitation: Goodwills programs and services include vocational and rehabilitation services to people with disabilities and disadvantages, such as: Work Adjustment Training (WAT) - Paid work experience for those with barriers to employment; Work Experience Program (WEP); Vocational Adjustment Training (VAT); Vocational Evaluation; Supported Employment; Camp Independence - Summer camp for transitional students; Summer Earn & Learn - Paid work experience and soft skills training for students with disabilities; and Project SEARCH Real life work experience for youth with disabilities. 2325155 Housing & Occupancy: Goodwill provides facilities for sheltered and other persons with disabilities to learn job skills and prepare to be productive, including: S.T.A.R.S. - Unique life skills program for adults with significant or multiple disabilities; Job Resource Centers - Free computer access and job skills training and placement assistance at five locations; Goodwill Staffing Services - Temporary employment service for individuals with barriers to employment; Adult Literacy classes; North Texas Institute for Career Development (NTI) Provides courses in Hospitality, CDL and Online IT: A+ Certification and Online Certified Medical Administrative Assistant; GoodwillWorks Employment services for the homeless; E2 - High school equivalency preparation and paid work experience for 16-24 year olds; and VetWorthy Employment services for military vets and their families. 797993 Community Relations 797993 49959652 true 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 true false false false false false false false false false false true false false false false true false false false true 100 0 true 1796 true false false false false false true true false false true false false false X 17 17 false false false false false false false true true false false true true true true true true true true false TX X X ACCOUNTING DEPARTMENT 8173327866 4200 AIRPORT FRWY FORT WORTH TX 76117 David Cox President/CEO 40.0 1.0 X 557738 0 63536 Kimberly Haro CFO 40.0 0.0 X 264649 0 7330 ROSEMARY CRUZ VP - Donated Goods/Retail 40.0 0.0 X 206929 0 23706 Romney Guy VP - Mission Services 40.0 0.0 X 200200 0 18499 KIMBERLY SMITH VP - GSS & STARS 40.0 0.0 X 181095 0 21915 Mark Fishback VP - OPERATIONS 40.0 1.0 X 182066 0 19371 MIKE HENNIG VP - Information Systems 40.0 0.0 X 177315 0 19831 Kim Manley-Perkins VP - HUMAN RESOURCES 40.0 0.0 X 189326 0 3981 Shanika Gipson VP - Community Engagement 40.0 0.0 X 184756 0 7036 Jeffrey Marchese V.P. - Facilities Management 40.0 0.0 X 137310 0 15964 ROGER YANDELL Member 1.0 1.0 X 0 0 0 JOHN BOSWELL Member 1.0 2.0 X 0 0 0 frank shiels Member 1.0 0.0 X 0 0 0 Patrick d Gotcher Board Chair 1.0 0.0 X X 0 0 0 charla k wise member 1.0 0.0 X 0 0 0 Pamela voight Immediate Past Chair 1.0 1.0 X X 0 0 0 Pat McDowell member 1.0 0.0 X 0 0 0 b frank cain Member 1.0 0.0 X 0 0 0 Jeremiah Thompson Chair Elect/Treasurer 1.0 0.0 X X 0 0 0 Surnedra Simmons Member 1.0 0.0 X 0 0 0 Kip Adams Member 1.0 1.0 X 0 0 0 Dianne Hawkins Secretary 1.0 0.0 X X 0 0 0 Randall Morgan Member 1.0 0.0 X 0 0 0 Michael W Johnston Member 1.0 0.0 X 0 0 0 Mike Griffin Member 1.0 2.0 X 0 0 0 Monica Luera Member 1.0 0.0 X 0 0 0 Jonathan Hall member 1.0 0.0 X 0 0 0 2281384 0 201169 10 false true false ROACH HOWARD SMITH AND BARTON 8750 N CENTRAL EXPRESSWAY STE 500 DALLAS TX 75231 INSURANCE 114802 SOLUTIONS ITW 620 N Main St STE 200 GREENVILLE SC 29601 RETAIL IT SYSTEM SER 153150 2 4950000 20624139 20032310 25574139 INDUSTRIAL CONTRACTS 561720 4375183 4375183 FEES FROM GOVERNMENTAL AGENCIES 561720 2617120 2617120 6992303 374239 374239 0 7786 7786 0 0 0 802 802 802 802 310249 246820 63429 63429 0 0 0 24288588 1564932 22723656 22723656 OTHER INCOME 900099 544142 544142 544142 56280496 30260101 446256 0 0 0 0 1016017 915874 100143 0 29367451 26472864 2894587 0 3270429 2907767 362662 2388824 2194611 194213 1092436 607335 485101 0 0 0 0 0 0 374273 311382 62891 1881837 1701846 179991 0 0 7040184 6872986 167198 670486 656619 13867 0 194381 83580 110801 532484 500678 31806 0 2821595 2759057 62538 0 TRASH REMOVAL 1478718 1478718 BANK CHARGES 865937 814213 51724 BUILDING REPAIRS & MAINENANCE 825103 805507 19596 EQUIPMENT RENTAL 445419 441180 4239 690467 435435 255032 54956041 49959652 4996389 0 11653993 11698250 0 0 0 0 1714390 1390750 0 0 0 0 6563500 6563500 3398553 3317410 1056515 978817 68778785 36577714 29695529 32201071 250000 500000 0 0 0 0 0 0 13465433 14188176 67797913 70837974 3228296 3979297 0 0 5830 6246 7444022 6398095 0 0 0 0 2969753 2776692 0 0 30001421 32003584 43649322 45163914 X 24148591 25674060 0 0 24148591 25674060 67797913 70837974 X 1324455 201014 X false true X true false X 23013891 18642533 18768290 21655681 25574139 107654534 0 0 23013891 18642533 18768290 21655681 25574139 107654534 10429080 97225454 26544 18961 113941 192596 382025 734067 0 740993 891428 1043175 1103612 855193 4634401 113023002 141584102 0.86023 0.87145 X 7438658 7438658 36843223 21969972 14873251 2009256 1198139 811117 11861236 7072970 4788266 10626412 6336633 4289779 32201071 BENEFICIAL INTEREST-WHALEY 1660115 RIGHT OF USE ASSET 12528061 14188176 0 CASH HEDGE INTEREST PAYABLE -249848 DUE TO GOODWILL INDUSTRIAL SER 17401036 LEASE LIABILITY 14852396 32003584 X 74440067 4089872 14069699 18159571 56280496 56280496 63741133 8785092 8785092 54956041 54956041 Part XI, LINE 2D UNREALIZED CHANGE IN CHARITABLE TRUST $ 278,253. SPECIAL EVENT EXPENSES $ 246,821. REVENUE FROM GOODWILL INDUSTRIAL SERVICES OF FTW $ 4,783,998. REVENUE FROM GOODWILL AIRPORT FREEWAY $ 83,760. REVENUE FROM GOODWILL INDUSTRIES OF FTW FOUNDATION $ 15,434,140. CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS < $ 90,772. > INTERCOMPANY EXPENSE < $ 5,031,000. > INTEREST EXPENSE INCLUDED IN REVENUE < $ 1,635,503. > ROUNDING $ 2. --------------- TOTAL $ 14,069,699. Part XII, LINE 2D SPECIAL EVENT EXPENSES $ 246,821. EXPENSES FROM GOODWILL INDUSTRIAL SERVICES OF FTW $ 4,434,069. EXPENSES FROM GOODWILL INDUSTRIES OF FTW FOUNDATION $ 10,321,861. EXPENSES FROM GOODWILL AIRPORT FREEWAY $ 371,575. INTEREST RATE SWAP $ 77,269. INTEREST EXPENSE INCLUDED IN REVENUE < $ 1,635,503. > INTERCOMPANY EXPENSE < $ 5,031,000. > ---------------- TOTAL $ 8,785,092. Part X, LINE 2 Goodwill Industries of Fort Worth, Inc., Goodwill Industrial Services of Fort Worth, Inc. and Goodwill Industries of Fort Worth Foundation, Inc. are nonprofit corporations exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. In addition, Goodwill has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. Under Accounting Standards Codification (ASC) topic Accounting for Uncertainty in Income Taxes Goodwill recognizes the tax benefit associated with tax positions taken for tax return purposes when it is more-likely-than-not that the position will be sustained. Goodwill does not believe there are any unrecognized tax benefits that should be recorded in 2024 or 2023. For the years ended December 31, 2024 and 2023, there were no interest or penalties recorded or included in the consolidated statement of activities related to taxes. Goodwill is still open to examination by taxing authorities from 2021 forward. Golf Tournament 310249 310249 246820 0 310249 310249 246820 246820 63429 X X X false false false false false false false true false David Cox President/CEO 557547 191 11630 51906 621274 MIKE HENNIG VP - Information Systems 176767 548 3616 16215 197146 KIMBERLY SMITH VP - GSS & STARS 180547 548 3117 18798 203010 Mark Fishback VP - OPERATIONS 181450 616 3697 15674 201437 ROSEMARY CRUZ VP - Donated Goods/Retail 206738 191 4286 19420 230635 Romney Guy VP - Mission Services 199843 357 3157 15342 218699 Kimberly Haro CFO 264574 75 5330 2000 271979 Kim Manley-Perkins VP - HUMAN RESOURCES 189135 191 3782 199 193307 Shanika Gipson VP - Community Engagement 184673 83 2832 7752 195340 Jeffrey Marchese V.P. - Facilities Management 137227 83 3002 33995 174307 Part I, Line 7 Annual bonus determined by Board of Directors. A Hackberry Cultural Education Facilities Finance co 750868393 2005-03-01 8600000 Construct Retail thrift stores false false false B Wallis Cultural Education Facilities Finance Corp 205699175 2007-04-13 10000000 Construct Retail Thrift Stores false false false A 8154810 0 8600000 0 0 0 44644 0 0 8555356 0 0 2006 false false true true B 4047095 0 10000000 0 0 0 200000 0 0 9800000 0 0 2017 false false true true A 0 B 0 A 0 0 B 0 0 A B X 20102233 Est. Selling Price X 1 67425 FMV false true true Third Parties CARS DONATED BY INDIVIDUALS TO GOODWILL INDUSTRIES OF FORT WORTH, INC. ARE PROCESSED BY A THIRD-PARTY COMPANY WHO SELLS THE DONATED CARS FOR A FEE AND PROVIDES PAYMENT TO GOODWILL INDUSTRIES OF FORT WORTH, INC. Form 990, Part VI, Section B, Line 11B The Board of Directors have the opportunity to review the final draft of the Form 990, prior to filing, to provide questions & comments to the organization's management. Form 990, Part VI, Section B, Line 12c During the annual performance review process key employees acknowledge their understanding of the policy. The board signs a policy statement annually in January. If a conflict arises, the director with the conflict is required to disclose the conflict to the Chair of the Board of Directors or the President and Chief Executive Officer at the earliest possible time and to excuse himself or herself from all discussions and decisions related to the matter. Form 990, Part VI, Section B, Line 15 The annual compensation of officers is determined by a compensation committee of the board of directors who use annual salary surveys for comparison purposes. Form 990, Part VI, Section C, Line 19 The organization provides its governing documents, conflict of interest policy, & financial information to the public upon written request. Form 990, Part XI, Line 9 Interest Rate SWAP Valuation $ 16,228. Unrealized Change in Charitable Trust $ 184,756. Rounding $ 30. ---------------- Total $ 201,014. Goodwill Industrial Services of FW Inc 4200 Airport Frwy Fort Worth TX 76117 752604332 Employment TX 501(C)(3) 11, Type II NA false Goodwill Industries FW Foundation Inc 4200 Airport Frwy Fort Worth TX 76117 752722967 Support TX 501(C)(3) 11, Type II NA false Goodwill Airport Freeway Inc 4200 Airport Frwy Fort Worth TX 76117 874172741 Support TX 501(C)(3) 11, Type II NA false false true false true true false false false false true false false false false false false false false false GOODWILL INDUSTRIAL SERVICES OF FW INC E 17890670 FMV Goodwill Airport Freeway Inc E 489634 FMV Goodwill Airport Freeway Inc J 81000 FMV GOODWILL INDUSTRIES OF FORT WORTH INC C 4950000 CASH