2025-06-12T12:11:00-05:00 2024-12-31 370818432 KEMPER CPA GROUP LLP 7200 EAGLE CREST BLVD EVANSVILLE IN 47715 990 2024-01-01 350896910 WABASH VALLEY GOODWILL INC WABA 8122351827 2702 S THIRD STREET TERRE HAUTE IN 47802 MEREDITH OSBURN PRESIDENT AND CEO 8122351827 2025-06-12 1 0 MICHELLE SMITH CPA P00844511 8124218000 2025-06-12 2024 2025-03-06 01:10:19Z MEREDITH OSBURN 2702 S THIRD STREET TERRE HAUTE IN 47802 13323773 0 X WWW.WVGOODWILL.ORG X 1927 IN GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. 13 13 0 0 0 0 4863088 4926123 441918 333111 50594 396540 2247317 2647507 7602917 8303281 0 0 0 0 5486703 5891574 0 0 0 1855481 2339218 7342184 8230792 260733 72489 13110809 13065782 2716080 2485762 10394729 10580020 GOODWILL INDUSTRIES IS A NONPROFIT PROVIDER OF EMPLOYMENT AND OTHER CRITICAL COMMUNITY BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. 0 0 6751000 3377158 DONATED GOODS AND RETAIL PROGRAM SERVICES: GOODWILL UTILIZES ITS DONATED GOODS PROGRAM AND RETAIL STORES TO PROVIDE EMPLOYMENT AND ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A DIFFICULT TIME FINDING A EMPLOYMENT. GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THESE GOODS GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED EMPLOYMENT PROGRAMS. 43744 287629 AFTER-MARKET COMMODITY SALES PROGRAM: GOODWILL CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY AFTER-MARKET COMMODITY SALES. THIS OPERATION OFFERS OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS. 2,591,601 POUNDS OF COMMODITIES USED IN THIS OPERATION. 4123 5707 E SCRAP PROGRAM: E SCRAP PROGRAM IS A PROGRAM IN PARTNERSHIP WITH DELL COMPUTERS TO RECYCLE COMPUTER EQUIPMENT. 28,296 LBS OF E SCRAP WERE RECYCLED IN 2023. 92 INDIVIDUALS UTILIZED SELF GUIDED COMPUTER LAB. 6798867 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 1 6 0 1 0 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IN IL X X X MEREDITH OSBURN 8122351827 2702 S THIRD STREET TERRE HAUTE IN 47802 BILL AUBIN DIRECTOR 1.00 X 0 0 0 DR JAN HARMENING DIRECTOR 1.00 X 0 0 0 JOHN LUKENS DIRECTOR 1.00 X 0 0 0 JOSH ZUERNER DIRECTOR 1.00 X 0 0 0 DR WILLIAM SHRINER DIRECTOR 1.00 X 0 0 0 CHRIS WILLIAMS DIRECTOR 1.00 X 0 0 0 KRISTIN CRAIG DIRECTOR 1.00 X 0 0 0 NANCY ROGERS DIRECTOR 1.00 X 0 0 0 ELLIE CALDWELL DIRECTOR 1.00 X 0 0 0 SANTHANA NAIDU CHAIRMAN 1.00 X 0 0 0 MEREDITH OSBURN PRESIDENT AND CEO 40.00 X 171756 0 0 DAVID FRIEDRICH TREASURER 1.00 X 0 0 0 MARY HALSTED DIRECTOR 1.00 X 0 0 0 RENE HANKINS VICE CHAIR 1.00 X 0 0 0 171756 0 0 1 0 1 0 0 4926123 4837711 4926123 SALVAGE AND RECYCLING 900099 325422 325422 CONTRACT WORK 900099 7689 7689 333111 127229 127229 468557 193610 5636 274947 -5636 269311 269311 7463799 4821246 2642553 2642553 459510 4954 4954 4954 8303281 3377158 0 0 5092355 4547473 544882 106242 80798 25444 287803 262369 25434 405174 360605 44569 5048 5048 108246 108246 21533 20583 950 7877 7877 152520 152520 91588 91588 661681 645903 15778 10398 10398 416771 416771 83517 83517 145938 145938 SUPPLIES 350083 350083 MISCELLANEOUS 147244 146549 695 REPAIRS AND MAINTENANCE 132057 132057 PROPERTY TAX 4717 4717 8230792 6798867 1431925 0 1606763 1427206 73104 68123 918218 955308 6117594 2930478 3246342 3187116 4837604 5296468 2428778 2131561 13110809 13065782 87072 74844 2629008 2410918 2716080 2485762 X 10394729 10580020 10394729 10580020 13110809 13065782 72489 143854 -31052 0 X 0 1 X 1 0 X 15202 15157 28217 62764 88412 209752 4993441 6758552 6843837 7297091 7789221 33682142 5008643 6773709 6872054 7359855 7877633 33891894 0 0 0 33891894 82435 157305 124013 136244 124565 624562 82435 157305 124013 136244 124565 624562 18422 -12100 -83134 -5636 -82448 5091078 6949436 6983967 7412965 7996562 34434008 0.98430 0.98250 0.01810 0.01990 X 1871275 1871275 2711582 1698160 1013422 1534737 1232318 302419 3187116 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 71793 PREPAID EXPENSES 1351 OPERATING LEASE RIGHT OF USE ASSET 2058417 2131561 ACCRUED WAGES AND TAXES 321671 OPERATING LEASE LIABILITY 2089247 2410918 8303281 0 8303281 0 8303281 8230792 0 8230792 0 8230792 PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN TRUST COGS - DONATED GOODS PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS - DONATED GOODS X 0 0 0 0 0 0 0 0 0 MEREDITH OSBURN PRESIDENT AND CEO 144943 0 26813 0 0 0 0 0 0 0 171756 0 0 0 X 4837711 THRIFT VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C GOODWILL REQUIRES EVERY BOARD MEMBER TO FILL OUT/DISCLOSE AND RETURN AN ANNUAL CONFLICT OF INTEREST STATEMENT. ALL EMPLOYEES RECEIVE ANNUAL TRAINING REGARDING THE ORGANIZATION'S CODE OF ETHICS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE MEETS AND REVIEWS THE CEO'S PERFORMANCE AND COMPARES THEIR COMPENSATION PACKAGE TO OTHER LOCAL NOT-FOR-PROFITS AND OTHER GOODWILL AGENCIES OF SIMILAR SIZE. THE COMMITTEE MAKES A DECISION AND PRESENTS IT TO THE ENTIRE BOARD AT THE DECEMBER BOARD MEETING FOR APPROVAL. COMMITTEE MINUTES ARE KEPT ALONG WITH MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL PROVIDES, UPON REQUEST, COPIES OF THE 990, BYLAWS, CONFLICT OF INTEREST POLICIES AND ITS ANNUAL REPORT. THE 990 AND OUR ANNUAL REPORT ARE ALSO POSTED ON OUR WEBSITE: WWW.WVGOODWILL.ORG. GOODWILL WORKFORCE ENTERPRISES INC 2702 S 3RD STREET TERRE HAUTE IN 47802 923953500 CHARTER SCHOOL IN PUBLIC CHARITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 GOODWILL WORKFORCE ENTERPRISES B 341537 DONATED CASH