2025-02-03T14:42:41-06:00 2023-12-31 760689865 ABIP PC 1717 SAINT JAMES PLACE STE 500 HOUSTON TX 77056 990 2023-01-01 741285095 GOODWILL INDUSTRIES OF HOUSTON GOOD 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 ROBERT T WOODS CFO 7136926221 2025-02-01 1 1 RICHARD DYO CPA P00004198 7139542002 2023 2025-03-06 01:10:19Z ROBERT T WOODS 1140 WEST LOOP NORTH HOUSTON TX 77055 212808965 0 X WWW.GOODWILLHOUSTON.ORG X 1945 TX GOODWILL INDUSTRIES OF HOUSTON (GWI) IS AN AUTONOMOUS, COMMUNITY BASED NONPROFIT CORPORATION WHICH PROVIDES REHABILITATION SERVICES, TRAINING, PLACEMENT AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND PERSONS WITHSPECIAL NEEDS. 23 22 4229 2997 0 0 91075879 90162655 119180471 122231153 11427 19496 235959 146100 210503736 212559404 0 0 0 0 55757534 60168400 0 0 1536950 135888851 140180791 191646385 200349191 18857351 12210213 95040916 96419742 68095164 65763777 26945752 30655965 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. 0 0 181716957 118628650 GWH OPERATED 55 RETAIL STORES IN 2023, PROVIDING EMPLOYMENT FOR A TOTAL OF 2,108 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 $87,662,087. IF THESE CONTRIBUTIONS WERE INCLUDED IN REVENUES, THE TOTAL REVENUES WOULD BE $206,290,737. (NOTE: 2,108 EMPLOYEES INCLUDES A SMALL NUMBER OF STAFF ENGAGED IN WORKFORCE DEVELOPMENT AND RECYCLING OPERATIONS, WHO WERE NOT TRACKED SEPARATELY.) 7738498 4214576 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 2023, 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 $410,314. IF THESE GRANTS WERE INCLUDED IN REVENUES, THE TOTAL REVENUE WOULD BE $4,624,890. 189455455 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 86 0 1 4229 1 0 0 0 0 0 1 1 0 1 0 0 0 X 23 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ROBERT T WOODS 7136926221 1140 WEST LOOP NORTH HOUSTON TX 77055 CRAIG NUNEZ BOARD CHAIRMAN 2.00 X 0 0 0 COLEMAN ROWLAND TREASURER 4.00 X 0 0 0 BILL KACAL CHAIRMAN EMERITUS 2.00 X 0 0 0 JIM SMITH CHAIRMAN EMERITUS 2.00 X 0 0 0 SANDY SCOTT VICE CHAIRMAN 2.00 X 0 0 0 GIL BEER DIRECTOR 2.00 X 0 0 0 SUE BURNETT DIRECTOR 2.00 X 0 0 0 ALVIN GEE DIRECTOR 2.00 X 0 0 0 DAVID HANSON DIRECTOR 2.00 X 0 0 0 VIRGINIA LI DIRECTOR 2.00 X 0 0 0 ALLENE LUCAS DIRECTOR 2.00 X 0 0 0 HENRY WILDE JR DIRECTOR 2.00 X 0 0 0 SCOTT BROOKS DIRECTOR 2.00 X 0 0 0 RICHARD CAIN DIRECTOR 2.00 X 0 0 0 VALARIE TOALSON DIRECTOR 2.00 X 0 0 0 LAURA GIBSON DIRECTOR 2.00 X 0 0 0 KEITH KREUER DIRECTOR 2.00 X 0 0 0 GEORGE LINDAHL DIRECTOR 2.00 X 0 0 0 ANDRAE TURNER DIRECTOR 2.00 X 0 0 0 PHIL LANE DIRECTOR 2.00 X 0 0 0 TOMMY MOORE SR. BOARD CHAIRMAN 2.00 X 0 0 0 JOHN EBELING DIRECTOR 2.00 X 0 0 0 BARBARA PARKER VICE PRESIDENT 40.00 X 249466 0 0 ROBERT T WOODS CFO 40.00 X 465395 0 3052 ALMA DULDULAO-YBARRA CHIEF PEOPLE OFFICER 40.00 X 366708 0 30000 CHRISTOPHER HOLMAN VICE PRESIDENT 40.00 X 333640 0 24609 ROBERT DUGAS COO 40.00 X 461214 0 39164 LESLIE FERGUSON CONTROLLER 40.00 X 103948 0 33052 DANIEL FINCHER DISTRICT DIRECTOR OF DGR 40.00 X 101754 0 10710 ROLF HALVERSON SENIOR DIRECTOR OF OPERATIONS 40.00 X 131405 0 3057 TANYA MAJIED SENIOR DIRECTOR OF WORKFORCE DEVELOPMENT 40.00 X 112694 0 15806 CHRISTINA PETROSSI SENIOR DIRECTOR OF COMPLIANCE AND DATA ANALYTICS 40.00 X 115000 0 0 ROLANDO REYNA DIRECTOR OF IT 40.00 X 115225 0 0 ISAAC THEUS DIRECTOR OF ASSET PROTECTION 40.00 X 103333 0 846 MARCOS WILLIAMS SENIOR DIRECTOR OF HR 40.00 X 122750 0 1650 STEVE LUFBURROW PRESIDENT/CEO 40.00 X 903183 0 41874 3685715 0 203820 14 1 1 0 0 1022387 89140268 90162655 SALES - STORES 118628650 118628650 EMPLOYMENT, EDUCATION, TRAINI 3602503 3602503 122231153 19496 19496 383850 249561 134289 134289 OTHER REVENUE 11811 11811 11811 212559404 122262460 0 134289 52021011 47195493 4297377 528141 461433 417421 40291 3721 3738820 3382202 326465 30153 3947136 3570649 344654 31833 112528 59341 51625 1562 161095 84953 73907 2235 957720 48000 49036 860684 26742242 25999443 737844 4955 2089240 2076489 12751 442413 214814 209803 17796 4021320 3110345 907063 3912 2677201 2582137 92857 2207 COST OF GOODS SOLD 87478647 87478647 SUPPLIES 3996176 3889536 90688 15952 UTILITIES 3353293 3350501 2727 65 BANK CHARGES 2105271 1949394 149279 6598 6043645 4046090 1970419 27136 200349191 189455455 9356786 1536950 6429992 3570729 1022832 1104311 10751392 10934832 2842999 2419961 53330768 31680149 17532770 21650619 56460931 56739290 95040916 96419742 2576690 904941 65518474 64858836 68095164 65763777 X 26945752 30655965 26945752 30655965 95040916 96419742 X 12210213 -8500000 X 0 1 X 1 1 1 X 74516483 62968197 82743565 91075879 90162655 401466779 74516483 62968197 82743565 91075879 90162655 401466779 401466779 24929 19496 44425 864186 67091 52449 11811 995537 9736 9736 402516477 527185121 0.99740 0.99720 X 3979153 3979153 49351615 31680149 17671466 21650619 ROU ASSET 56739290 56739290 ACCRUED WORKERS COMP 127737 SALES TAX PAYABLE 750320 ACCRUED VACATION 1085295 ACCRUED PAYROLL 1786974 ACCRUED EXPENSES 898357 ACCRUED EMPL HEALTH INS 187000 A/P-RETIREMENT FUND 500000 ACCRUED STATE UNEMPLOYMENT 68075 ST LEASE LIABILITY 15193818 LT LEASE LIABILITY 44257760 DEFFERED REVENUE 3500 64858836 X PART X, LINE 2: 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 FINANCIAL STATEMENTS. UNDER THAT GUIDENCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM UNCERTAIN POSITION ONLY IF IT 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 BENEFIT RECOGNIZED IN THE FINANCIAL 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 2022 AND 2023. 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 2020. GWH GALA 210256 210256 129975 MORETON AWARDS 95472 95472 68512 1 78122 78122 51074 383850 383850 249561 249561 134289 X X 1 1 X X X X X 0 0 0 0 0 0 0 0 0 STEVE LUFBURROW PRESIDENT/CEO 360501 0 542682 0 0 0 30000 0 11874 0 945057 0 0 0 ROBERT DUGAS COO 248574 0 212640 0 0 0 30000 0 9164 0 500378 0 0 0 ROBERT T WOODS CFO 257889 0 207506 0 0 0 0 0 3052 0 468447 0 0 0 ALMA DULDULAO-YBARRA CHIEF PEOPLE OFFICER 194478 0 172230 0 0 0 30000 0 0 0 396708 0 0 0 CHRISTOPHER HOLMAN VICE PRESIDENT 191330 0 142310 0 0 0 0 0 24609 0 358249 0 0 0 BARBARA PARKER VICE PRESIDENT 185962 0 63504 0 0 0 0 0 0 0 249466 0 0 0 X 87662087 0 0 0 FORM 990, PART VI, SECTION B, 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 COMMITTEE WILL NOTIFY 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, PART VI, SECTION B, 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, PART VI, SECTION B, LINE 15 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 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, PART VI, SECTION C, LINE 19 ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER TO FOUNDATION -8,500,000. GOODWILL INDUSTRIES OF HOUSTON FOUNDATION 1140 WEST LOOP NORTH HOUSTON TX 77055 760417670 TO AID IN THE FULFILLMENT OF THE MISSION OF GWH BY PROVIDING FUNDS. TX 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0