2025-09-17T13:37:07-04:00 2024-12-31 841483675 RLR LLP POBOX 483 CHEYENNE WY 82003 990 2024-01-01 830207663 GOODWILL INDUSTRIES OF WY INC GOOD 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 KRISTI RACINES CHAIR 3076340823 2025-09-15 true true JOSEPH M HOEFLER P01291550 3077576866 2025-09-15 2024 2025-03-06 01:10:19Z JANA CONINE 612 WEST 17TH STREET CHEYENNE WY 82001 8411634 false X GOODWILLWY.ORG X 1968 WY THE MISSION OF GOODWILL INDUSTRIES OF WY, INC. IS TO TRANSFORM LIVES AND COMMUNITIES BY CREATING OPPORTUNITIES FOR EMPLOYMENT, EDUCATION AND SUPPORT. 11 11 343 650 0 4091004 4237879 923578 957455 351057 119126 -1081528 -1271135 4284111 4043325 0 0 1852225 1678734 0 0 499493 478476 2351718 2157210 1932393 1886115 19039948 21276658 509974 402480 18529974 20874178 X THE MISSION OF GOODWILL INDUSTRIES OF WY, INC. IS TO TRANSFORM LIVES AND COMMUNITIES BY CREATING OPPORTUNITIES FOR EMPLOYMENT, EDUCATION AND SUPPORT. false false 827204 935921 REHAB SERVICES: ADULT DAY SERVICES, COMMUNITY LIVING SERVICES, COMMUNITY SUPPORT SERVICES, COMPANION, INDIVIDUAL HABILITATION TRAINING, PERSONAL CARE, RESPITE, SUPPORTED EMPLOYMENT 543672 21534 COMMUNITY PROGRAMS: THE INDEPENDENT LIVING PROGRAM IS FOCUSED ON ASSISTING YOUTH WHO ARE, OR WERE, IN A COURT-ORDERED PLACEMENT TO BECOME SELF SUFFICIENT ADULTS. THESE SERVICES INCLUDE EDUCATIONAL ASSISTANCE,EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, HOUSING ASSISTANCE AND TRANSITIONAL PLANS. COMMUNITY PROGRAMS: THE WENDY'S WONDERFUL KIDS PROGRAM PROVIDES EVERY STATE IN THE NATION WITH AT LEAST ONE CHILD SPECIFIC ADOPTION RECRUITER. THIS RECRUITER WORKS ALONGSIDE THE STATE CASE WORKER TO HELP FIND PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE. THIS INCLUDES FACILITATING ADOPTIONS, LEGAL GUARDIANSHIPS AND SAFE FAMILY RE-UNIFICATION. THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM WENDY'S RESTAURANT FOUNDATION. COMMUNITY PROGRAMS: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. SCSEP PARTICIPANTS GAIN WORK EXPERIENCE IN A VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND PUBLIC FACILITIES, INCLUDING SCHOOLS, HOSPITALS, DAY-CARE CENTERS, AND SENIOR CENTERS. PARTICIPANTS WORK AN AVERAGE OF 20 HOURS A WEEK AND ARE PAID THE HIGHEST OF FEDERAL, STATE OR LOCAL MINIMUM WAGE. THIS TRAINING SERVES AS A BRIDGE TO UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS. 1370876 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 14 0 true 343 true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X GOODWILL INDUSTRIES OF WYOMING INC 3076340823 612 WEST 17TH STREET CHEYENNE WY 82001 JANA CONINE CEO 40.00 X 152697 0 8316 KRISTI RACINES CHAIR 2.00 X X 0 0 0 MARK HORAN CHAIR-ELECT 2.00 X X 0 0 0 DAVID EVANS SECRETARY 2.00 X X 0 0 0 BRIANNA BEST-LIMA TREASURER 2.00 X X 0 0 0 KNUTE HOLIAN DIRECTOR 1.00 X 0 0 0 CLAUS JOHNSON DIRECTOR 1.00 X 0 0 0 STEVEN LOVAS DIRECTOR 1.00 X 0 0 0 RACHEL NUSS DIRECTOR 1.00 X 0 0 0 SHERYL O'CONNELL DIRECTOR 1.00 X 0 0 0 KAYLA OPDAHL DIRECTOR 1.00 X 0 0 0 JEFF SCHNUR DIRECTOR 1.00 X 0 0 0 152697 8316 1 false true false 498207 3739672 3626037 4237879 REHAB SERVICES 935921 935921 EBOOKS 21534 21534 957455 119369 119369 243 486 -243 -243 -243 3096688 4367823 -1271135 -1271135 4043325 -313680 119126 152697 105361 47336 1284587 914779 369808 95456 27507 67949 145994 97685 48309 10973 10973 34822 34822 10322 5659 4663 696 139 557 9912 4956 4956 42689 41949 740 3850 3850 33918 33918 17491 4938 12553 33708 33708 ADMINISTRATION 165789 88645 77144 SUPPLIES 63311 37058 26253 REPAIRS AND MAINTENANCE 20576 17268 3308 STORAGE RENT 16842 16842 13577 8090 5487 2157210 1370876 786334 0 3740526 2168990 532016 551570 265207 287615 352801 377712 127079 147470 10133748 4086496 6311334 6047252 7102026 11146634 608959 549415 19039948 21276658 323764 308534 46700 186210 47246 509974 402480 X 18529974 20871197 2981 18529974 20874178 19039948 21276658 X 1886115 458089 X false true X true false X 3729619 4143290 4129602 4091004 4237879 20331394 2569870 3611870 4057550 3873753 4054143 18167186 6299489 7755160 8187152 7964757 8292022 38498580 658972 708870 745750 812360 842796 3768748 658972 708870 745750 812360 842796 3768748 34729832 74476 68672 43301 347633 119369 653451 74476 68672 43301 347633 119369 653451 6373965 7823832 8230453 8312390 8411391 39152031 0.88710 0.88070 0.02000 0.02000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 476566 476566 8875607 3468084 5407523 5250 5250 776325 618412 157913 6047252 LEASE LIABILITY 47246 47246 X 8858264 458089 4367823 4825912 4032352 10973 10973 4043325 6514060 4367823 4367823 2146237 10973 10973 2157210 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NONPROFIT CORPORATION AND QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION IS MADE IN THESE FINANCIAL STATEMENTS FOR INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAINTY IN INCOME TAXES AS REQUIRED BY ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAINTY IN INCOME TAXES OF THE ORGANIZATION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAINTY IN INCOME TAXES AT DECEMBER 31, 2024 AND 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 4,367,823 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS ON RETAIL OPERATIONS REPORTED NET ON 990 4,367,823 X X X false false false false false false false false false JANA CONINE CEO 152697 8316 161013 X 3626037 FMV false false false SCHEDULE M, PAGE 2, PART II SCHEDULE M, LINE 5 METHOD OF VALUATION FAIR VALUE OF CONTRIBUTED INVENTORY IS THAT PORTION OF RETAIL SALES VALUE WHICH EXCEEDS THE COST OF PREPARING THE MERCHANDISE FOR SALE. THIS IS BASED ON THE PREMISE THAT CONTRIBUTED MERCHANDISE WHEN RECEIVED IS OF MINIMAL VALUE TO GOODWILL IT IS ONLY THROUGH THE VALUE ADDED PROCESS THAT THE VAST MAJORITY OF CONTRIBUTED MERCHANDISE CAN HAVE FAIR VALUE FOR GOODWILL AS IT RELATES TO DETERMINATION OF FAIR VALUE. THIS VALUATION CONSIDERS THE RECEIPT AND SUBSEQUENT SALE OF CONTRIBUTED INVENTORY TO REPRESENT A SINGLE TRANSACTION IN THE DETERMINATION OF FAIR VALUE. FORM 990, PAGE 1, PART I, LINE 6 GOODWILL INDUSTRIES OF WY, INC. IS A COMMUNITY SERVICE PROVIDER FOR VOLUNTEERS WHO HAVE COURT ORDERED COMMUNITY SERVICE HOURS. FORM 990, PART III THE ROUND UP PROGRAM STARTED IN MAY 2024, AND THE SCSEP GRANT ENDED ON JUNE 30, 2024. FORM 990, PAGE 2, PART III, LINE 4B COMMUNITY PROGRAMS: THE INDEPENDENT LIVING PROGRAM IS FOCUSED ON ASSISTING YOUTH WHO ARE, OR WERE, IN A COURT-ORDERED PLACEMENT TO BECOME SELF SUFFICIENT ADULTS. THESE SERVICES INCLUDE EDUCATIONAL ASSISTANCE,EMPLOYMENT ASSISTANCE, LIFE SKILLS TRAINING, HOUSING ASSISTANCE AND TRANSITIONAL PLANS. COMMUNITY PROGRAMS: THE WENDY'S WONDERFUL KIDS PROGRAM PROVIDES EVERY STATE IN THE NATION WITH AT LEAST ONE CHILD SPECIFIC ADOPTION RECRUITER. THIS RECRUITER WORKS ALONGSIDE THE STATE CASE WORKER TO HELP FIND PERMANENT FAMILY CONNECTIONS FOR YOUTH IN FOSTER CARE. THIS INCLUDES FACILITATING ADOPTIONS, LEGAL GUARDIANSHIPS AND SAFE FAMILY RE-UNIFICATION. THE PROGRAM IS FUNDED BY GRANT PROCEEDS FROM WENDY'S RESTAURANT FOUNDATION. COMMUNITY PROGRAMS: THE SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) IS A COMMUNITY SERVICE AND WORK-BASED JOB TRAINING PROGRAM FOR OLDER AMERICANS. AUTHORIZED BY THE OLDER AMERICANS ACT, THE PROGRAM PROVIDES TRAINING FOR LOW-INCOME, UNEMPLOYED SENIORS. SCSEP PARTICIPANTS GAIN WORK EXPERIENCE IN A VARIETY OF COMMUNITY SERVICE ACTIVITIES AT NON-PROFIT AND PUBLIC FACILITIES, INCLUDING SCHOOLS, HOSPITALS, DAY-CARE CENTERS, AND SENIOR CENTERS. PARTICIPANTS WORK AN AVERAGE OF 20 HOURS A WEEK AND ARE PAID THE HIGHEST OF FEDERAL, STATE OR LOCAL MINIMUM WAGE. THIS TRAINING SERVES AS A BRIDGE TO UNSUBSIDIZED EMPLOYMENT OPPORTUNITIES FOR PARTICIPANTS. FORM 990, PAGE 6, PART VI, LINE 11B THE PROCESS THE ORGANIZATION USES TO REVIEW THE 990 IS TO SEND AN ELECTRONIC COPY OF THE 990 TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO THE BOARD CHAIR SIGNING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS PERFORMED ANNUALLY BY THE BOARD OF DIRECTORS. BOARD MEMBERS REVIEW THE POLICY AND EACH MEMBER DISCLOSES ANY CONFLICTS THAT HE/SHE MAY HAVE. ADDITIONALLY, BOARD MEMBERS DECLARE ANY CONFLICTS OF INTEREST AT EVERY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO. THE COMPENSATION PACKAGE IS BASED ON THE USE OF DATA FROM COMPARABLE GOODWILL ORGANIZATIONS. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS ARE KEPT BY THE BOARD OF DIRECTORS IN THEIR EXECUTIVE MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SEE DISCUSSION AT LINE 15A. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 4,367,823 COGS ON RETAIL OPERATIONS REPORTED NET ON 990 -4,367,823