2026-08-17T16:41:11-05:00 2025-12-31 470677245 HBE LLP 7140 STEPHANIE LANE PO BOX 23110 LINCOLN NE 685423110 990 2025-01-01 470376582 GOODWILL INDUSTRIES SERVING SOUTHEAST NEBRASKA INC GOOD 4024382022 2100 JUDSON ST LINCOLN NE 685211300 JOANNE PICKREL CEO 4024382022 2026-08-04 1 KILEY A WIECHMAN CPA P00661523 4024234343 2026-08-04 2025 2025-03-06 01:10:19Z JOANNE PICKREL 2100 JUDSON ST LINCOLN NE 685211300 7924381 0 X WWW.LINCOLNGOODWILL.ORG X 1932 NE WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 8 8 189 0 0 0 23444 38112 6962097 7359063 300257 341224 62628 185982 7348426 7924381 71000 65000 0 0 3381753 3522564 0 0 352 2466754 2723060 5919507 6310624 1428919 1613757 21291822 23530022 4332310 4535842 16959512 18994180 WILLING WORKERS EMPLOYED AND COMMUNITY RESOURCES MAXIMIZED. 0 0 5225609 7545045 REHABILITATION SERVICES - INCLUDING BEHAVIORAL DEVELOPMENT, SKILL TRAINING, AND JOB EVALUATION. 252821 65000 SELF-HELP EMPLOYMENT RESOURCES CENTER PROVIDES TOOLS NECESSARY FOR INDIVIDUALS TO SUCCESSFULLY SEEK EMPLOYMENT. 5478430 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 18 0 1 189 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 THE ORGANIZATION 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 147889 0 11700 147889 0 11700 1 0 1 0 0 38112 38112 RETAIL STORES 459510 7359063 7359063 7359063 308496 308496 10228 22500 0 0 10228 22500 32728 32728 MISCELLANEOUS INCOME 459510 135665 135665 INVENTORY VALUATION 459510 41908 41908 SALES TAX COLLECTION F 459510 8372 8372 37 37 185982 7924381 7545045 0 341224 65000 65000 147889 147889 2925582 2665469 259787 326 203875 149296 54576 3 245218 214047 31148 23 54922 54922 317997 177924 140073 81955 81955 329668 315743 13925 1228432 1172621 55811 11719 10701 1018 225601 180338 45263 216328 202284 14044 SUPPLIES 175452 169105 6347 ALL OTHER 52313 46752 5561 FUEL 17581 17581 EMPLOYEE RELATIONS 9508 8030 1478 1584 1584 6310624 5478430 831842 352 3699087 2009695 795674 542684 758077 35634 420872 387576 113628 106643 12258780 4052152 4131084 8206628 7501891 8591512 3871509 3649650 21291822 23530022 449638 857853 3882672 3677989 4332310 4535842 X 16959512 18994180 16959512 18994180 21291822 23530022 1613757 420911 0 X X 0 1 X 1 0 X 46032 38034 31121 23444 38112 176743 6609029 6728187 7222220 7024725 7545045 35129206 6655061 6766221 7253341 7048169 7583157 35305949 0 0 0 35305949 127861 153892 193239 288118 308496 1071606 127861 153892 193239 288118 308496 1071606 6782922 6920113 7446580 7336287 7891653 36377555 0.97050 0.97420 0.02950 0.02580 X 3239548 3239548 3554191 1749936 1804255 720957 684751 36206 2028947 1617465 411482 2715137 2715137 8206628 INTEREST RECEIVABLE 30399 RIGHT TO USE ASSET 3619251 3649650 OPERATING LEASE OBLIGATION 3677989 3677989 X 8290370 420911 420911 7869459 54922 54922 7924381 6255702 0 6255702 54922 54922 6310624 PART X, LINE 2: 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 20000 0 SUPPORT MISSION LINCOLN LITERACY COUNCIL 745 S 9TH ST LINCOLN NE 68508 470655582 501C3 15000 0 SUPPORT MISSION 3 0 X X 0 0 0 0 0 0 0 0 0 JOANNE PICKREL CEO 147889 0 0 0 0 0 0 0 11700 0 159589 0 0 0 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