2025-08-27T08:55:05-05:00 2024-12-31 751056027 CONDLEY AND COMPANY LLP PO BOX 2993 ABILENE TX 796042993 990 2024-01-01 751867441 ABILENE GOODWILL INDUSTRIES INC ABIL 3256767925 2200 N 1ST STREET ABILENE TX 79603 RICK WALDRAFF PRESIDENT 3256767925 2025-08-21 1 1 HOPE WEGRZYNOWICZ CPA P01651493 3256776251 2025-08-21 2024 2025-03-06 01:10:19Z GOODWILL WEST TEXAS RICK WALDRAFF 2200 N 1ST STREET ABILENE TX 79603 21872386 0 X WWW.GOODWILLWESTTEXAS.ORG X 1983 TX TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 14 14 854 38 0 0 276347 262131 0 0 331354 619942 18073713 20748508 18681414 21630581 0 10000 0 0 9711959 11157598 0 0 0 5119212 5629339 14831171 16796937 3850243 4833644 25843300 30492664 4192263 4099123 21651037 26393541 X TO PROVIDE OPPORTUNITIES FOR PEOPLE WITH BARRIERS TO EMPLOYMENT. 0 1 13872384 10000 20724662 THRIFT STORES - SALES OF DONATED GOODS RECEIVED FROM THE COMMUNITY DIRECTLY FUND MISSION PROGRAMS TO ASSIST THOSE WITH DISABILITIES OR DISADVANTAGES FIND EMPLOYMENT OPPORTUNITIES AT GOODWILL OR IN THEIR COMMUNITY. STORES PROVIDE RETAIL JOBS AND CAREER TRAINING FOR OVER 350 INDIVIDUALS - APPROXIMATELY 60% OF WHICH INDICATE THEY HAVE A BARRIER, DISABILITY OR DISADVANTAGE. 852502 GOODWILL WEST TEXAS FUNDS MISSION PROGRAMS WITH THRIFT STORE REVENUE. MISSION PROGRAMS ARE REGIONAL AND INCLUDE: CAREER CENTERS - FACILITIES THAT PROVIDE FREE ONE-ON-ONE CAREER COACHING WITH A SPECIALIST, RESUME WRITING, COMPUTER ACCESS AND TRAINING, JOB PLACEMENT AND RETENTION PROGRAMS AND ID ASSISTANCE. GOODLIFE - AN INTERNAL, ONLINE LEARNING OPPORTUNITY TO SUPPORT THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF GOODWILL WEST TEXAS EMPLOYEES. REENTRY POINT - A CURRICULUM-BASED COMPREHENSIVE PROGRAM DESIGNED FOR JUSTICE-IMPACTED INDIVIDUALS TO HELP THEM OVERCOME THEIR PERSONAL BARRIERS TO EMPLOYMENT. 14724886 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 16 0 1 854 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X JULIE GROHMAN 3256767925 2200 N 1ST STREET ABILENE TX 79603 KATIE BROWNING BOARD MEMBER 1.00 X 0 0 0 JACOB BUNTON BOARD MEMBER 1.00 X 0 0 0 TONY CONDER BOARD MEMBER 1.00 X 0 0 0 JASON HALL BOARD MEMBER 1.00 X 0 0 0 KATY HIBBS BOARD MEMBER 1.00 X 0 0 0 JULIE JOHNCOX BOARD MEMBER 1.00 X 0 0 0 TRAVIS RUIZ BOARD MEMBER 1.00 X 0 0 0 BRANDON THOMAS BOARD MEMBER 1.00 X 0 0 0 MARCUS WILEY BOARD MEMBER 1.00 X 0 0 0 BRYSON GALLOWAY BOARD CHAIR 1.00 X X 0 0 0 MELANIE MORRIS VICE CHAIR 1.00 X X 0 0 0 ERICA HARRIS SECRETARY 1.00 X X 0 0 0 JIM GOLDSTON TREASURER 1.00 X X 0 0 0 TIM DE LA VEGA PAST CHAIR 1.00 X X 0 0 0 RICK WALDRAFF PRESIDENT 40.00 X 212800 0 16458 JULIE GROHMAN CFO 40.00 X 102650 0 16208 CARRIE WALLACE VP OF DONATED GOODS 40.00 X 99043 0 11735 414493 0 44401 2 0 1 0 0 50449 211682 262131 618474 618474 6801 6801 1468 0 1468 1468 1468 20966467 241805 20724662 20724662 MISCELLANEOUS INCOME 900099 17045 17045 17045 21630581 20724662 0 643788 X 10000 10000 458894 229447 229447 8817770 7908536 909234 1125154 1022151 103003 755780 672858 82922 105848 5819 100029 308893 292922 15971 80379 80113 266 351413 335104 16309 356582 266267 90315 1341713 1271535 70178 143701 122339 21362 152640 152640 598449 478759 119690 256138 238735 17403 COMMISSIONS 629912 587537 42375 SUPPLIES 395685 377954 17731 TRANSPORTATION 280580 248338 32242 DUMP FEES 260016 259226 790 367390 317246 50144 16796937 14724886 2072051 0 9561512 6652373 106044 50743 2478709 2763832 412521 398201 15864418 5092422 10106739 10771996 6971030 3177775 2884489 25843300 30492664 796952 993576 23827 27149 3371484 3078398 4192263 4099123 X 21651037 26393541 21651037 26393541 25843300 30492664 4833644 -91140 0 X X 0 1 X 1 0 X 169542 234133 896477 276347 262131 1838630 10081803 15169757 15732469 18156924 20966467 80107420 10251345 15403890 16628946 18433271 21228598 81946050 0 0 0 81946050 26201 52154 103813 356080 625275 1163523 26201 52154 103813 356080 625275 1163523 76059 39954 141512 17901 18513 293939 10353605 15495998 16874271 18807252 21872386 83403512 0.98250 0.98760 0.01400 0.00780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455489 455489 10134840 2378001 7756839 1916126 615931 1300195 3357963 2098490 1259473 10771996 RIGHT OF USE ASSETS-OPERATING LEASES NET OF ACCUMULATED AMORTIZATION 2884489 2884489 X 21539441 -91140 -91140 21630581 0 21630581 16796937 0 16796937 0 16796937 PART X, LINE 2: FOOTNOTE RELATED TO UNCERTAIN TAX POSITION UNDER FIN 48: ASC 740-10: MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO FINANCIAL STATEMENTS AND THEREFORE NO ADJUSTMENTS HAVE BEEN INCLUDED IN THE FINANCIAL STATEMENTS FOR 2024 OR 2023. WITH FEW EXCEPTIONS, THE ORGANIZATION WILL BE SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR THREE YEARS FOLLOWING THE MOST RECENT TAX FILING. 0 GOODWILL INDUSTRIES OF THE SOUTHERN RIVERS INC 2601 CROSS COUNTRY DRIVE STE A COLUMBUS GA 31906 586035822 10000 0 GOODWILL HURRICANE RELIEF 1 X X X 0 0 0 0 0 0 0 0 0 RICK WALDRAFF PRESIDENT 212800 0 0 0 0 0 5679 0 10779 0 229258 0 0 0 FORM 990, PART III, LINE 3 THE HOUSING STABILIZATION SERVICE PROGRAM WAS A FEDERALLY FUNDED PROGRAM AND NO FUNDING WAS RECEIVED. FORM 990, PART VI, SECTION A, LINE 8B IN GENERAL, THE EXECUTIVE COMMITTEE AND OTHER COMMITTEES DO NOT PREPARE MINUTES UNLESS THERE IS AN ISSUE TO BE TAKEN BEFORE THE BOARD. WHEN A COMMITTEE PRESENTS A RECOMMENDATION TO THE BOARD, IT IS RECORDED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE REVIEWED BY THE PRESIDENT AND WILL BE PRESENTED TO THE GOVERNING BODY BEFORE BEING SENT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 COMPARATIVE SALARIES ARE OBTAINED FROM SIMILAR NONPROFIT ORGANIZATIONS ANNUALLY FOR CEO, EXEC. DIR., AND TOP MANAGEMENT. FOR OFFICERS AND KEY EMPLOYEES, COMPENSATION IS COMPARED TO OTHER GOODWILL INDUSTRIES IN THE OUTLYING AREAS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E EQUIPMENT RENTAL & MAINTENANCE: PROGRAM SERVICE EXPENSES 120,250. MANAGEMENT AND GENERAL EXPENSES 16,693. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,943. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 125,849. MANAGEMENT AND GENERAL EXPENSES 719. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 126,568. SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 34,090. MANAGEMENT AND GENERAL EXPENSES 15,744. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 49,834. RECRUITING: PROGRAM SERVICE EXPENSES 35,504. MANAGEMENT AND GENERAL EXPENSES 3,142. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,646. MEMBERSHIP FEES: PROGRAM SERVICE EXPENSES 1,553. MANAGEMENT AND GENERAL EXPENSES 13,846. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,399. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.