2024-11-11T00:30:08-06:00 2023-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2023-01-01 470376582 GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC GOOD 4024382022 2100 JUDSON ST LINCOLN NE 685211300 JOANNE PICKREL CEO 4024382022 2024-11-05 1 1 KILEY A WIECHMAN CPA P00661523 4024234343 2024-11-05 2023 2024-10-15 13:58:12Z JOANNE PICKREL 2100 JUDSON ST LINCOLN NE 685211300 7989092 0 X WWW.LINCOLNGOODWILL.ORG X 1932 NE WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 8 8 219 0 0 0 38034 31121 6723145 6778979 286376 363949 -14886 815043 7032669 7989092 62083 67917 0 0 3039323 3216449 0 0 50 2232409 2459644 5333815 5744010 1698854 2245082 17088790 17968848 4238675 2795739 12850115 15173109 WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 0 0 4674583 7593920 REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION. 107796 67917 SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT. 4782379 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 219 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X JOANNE PICKREL 4024382022 2100 JUDSON ST LINCOLN NE 68521 SALLY DELAIR DIRECTOR 0.30 X 0 0 0 TYLER HUNT DIRECTOR 0.30 X 0 0 0 SCOTT VYSKOCIL CHAIR 1.00 X X 0 0 0 CHAD BECWAR DIRECTOR 0.30 X 0 0 0 SUE DEWITT DIRECTOR 0.30 X 0 0 0 DAPRESE MADLOCK DIRECTOR 0.30 X 0 0 0 KENDA FINK DIRECTOR 0.30 X 0 0 0 HARRISON STARK DIRECTOR 0.30 X 0 0 0 JOANNE PICKREL CEO 40.00 X 127051 0 5126 127051 0 5126 1 0 0 0 0 31121 31121 RETAIL STORES 459510 6778979 6778979 6778979 193239 193239 170710 0 170710 170710 170710 MISCELLANEOUS INCOME 459510 777665 777665 INVENTORY VALUATION 459510 20507 20507 CASH OVER/SHORT 459510 7779 7779 9092 9092 815043 7989092 7594022 0 363949 67917 67917 132177 132177 2594837 2321270 273517 50 235554 162506 73048 253881 179029 74852 52332 52332 45581 45581 226691 200589 26102 92377 59964 32413 266403 241515 24888 1145215 1048193 97022 14360 1819 12541 11788 11776 12 246836 213607 33229 146323 115673 30650 EMPLOYEE RELATIONS 84062 70156 13906 ALL OTHER 57402 25950 31452 SUPPLIES 45533 40837 4696 FUEL 20916 20916 3825 662 3163 5744010 4782379 961581 50 2773365 2454132 73477 809709 342061 387546 60655 299292 7868814 3654464 4429863 4214350 6730419 7463618 2678950 2340201 17088790 17968848 419452 462472 1156569 2662654 2333267 4238675 2795739 X 12850115 15173109 12850115 15173109 17088790 17968848 2245082 12172 65740 0 X X 0 1 X 1 0 X 50645 56695 46032 38034 31121 222527 5650770 4578184 6609029 6728187 7222220 30788390 5701415 4634879 6655061 6766221 7253341 31010917 0 0 0 31010917 62296 92284 127861 153892 193239 629572 62296 92284 127861 153892 193239 629572 5763711 4727163 6782922 6920113 7446580 31640489 0.98010 0.98190 0.01990 0.01810 X 1832682 1832682 3554191 1596467 1957724 692799 650392 42407 1789142 1407605 381537 4214350 INTEREST RECEIVABLE 17642 RIGHT TO USE ASSET 2322559 2340201 OPERATING LEASE OBLIGATION 2333267 2333267 X 7955683 12172 12172 7943511 45581 45581 7989092 5698429 0 5698429 45581 45581 5744010 PART X, LINE 2: FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. 1 COMMUNITY JUSTICE CENTER PO BOX 22746 LINCOLN NE 68542 470830661 501C3 30000 0 SUPPORT MISSION BIG BROTHERS BIG SISTERS LINCOLN 2124 Y ST FLAT 210 LINCOLN NE 68503 470794732 501C3 21667 0 SUPPORT MISSION LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN NE 68508 470655582 501C3 16250 0 SUPPORT MISSION 3 FORM 990, PART VI, SECTION B, LINE 11B RETURN IS REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS WITH EXPERTISE IN AREA PRIOR TO FILING WITH GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C EVERY BOARD MEMBER SIGNS A PRINCIPLES OF CONDUCT FORM UPON BECOMING A MEMBER OF THE ORGANIZATION. THE FORM IS UPDATED ANNUALY FOR ALL BOARD MEMBERS. WITHIN THE FORM CONTAINS A CONFLICT OF INTEREST POLICY THAT REQUIRES NOTIFICATION OF ANY CONFLICT OF INTEREST EVENT TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS UTILIZES SALARY SURVEYS FROM THE NONPROFIT ASSOCIATION OF THE MIDLANDS AND GOODWILL INDUSTRIES INTERNATIONAL FOR DETERMINATION OF COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL SENIOR STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ANNUAL REPORT SHALL BE MADE AVAILABLE TO THE GENERAL PUBLIC, FUNDING SOURCES, REFERRAL SOURCES, SPONSORING GROUPS, INDIVIDUALS SERVED AND OTHERS AS DEEMED APPROPRIATE BY THE HUMAN RESOURCE DIRECTOR, CHIEF EXECUTIVE OFFICER OR CHIEF FINANCIAL OFFICER AND UPON REQUEST. FORM 990 PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED. GOODWILL SERVICES 2100 JUDSON LINCOLN NE 68521 NE 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0