2018-11-14T08:40:26-08:00 2017-12-31 470849318 NINA D JONES PO Box 1374 Colleyville TX 76034 990 2017-01-01 750800649 Goodwill Industries of Dallas Inc GOOD 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther CEO 2018-11-14 true Nina Jones P00443727 8172392417 X 2017 2019-02-21 02:37:17Z Rodney K Ginther 3020 N Westmoreland Road Dallas TX 75254 35179663 false false X N/A X TX Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. 28 27 1316 4398 0 10405586 8850670 1164949 981215 78472 842415 9180089 9814190 20829096 20488490 0 0 14575092 15558080 0 364777 5064437 5595760 19639529 21153840 1189567 -665350 59136593 60283994 1872863 3852161 57263730 56431833 Goodwill Industries of Dallas, Inc. exists to provide job training and employment to persons with disabilities and disadvantages to help them transform their lives through the power of jobs. false false 15732256 16716734 Donated Goods - Provides employment for persons with disabilities and/or disadvantaged conditions by means of collecting, processing and sale of donated goods. In 2017, this division provided employment to 1,173 individuals that earned approximately $10,715,430 in wages and benefits. 1693473 763093 1350369 Workforce Development - provides assessment, remedial education, skills training, job training and placement of individuals with barriers. In 2017, Workforce Development served 4,087 individuals and, together with other Goodwill departments, placed 1,592 individuals into jobs at Goodwill or elsewhere within the community. 646078 393939 Industrial Services - provided training and employment for individuals with severe disabilities. In December 2017, this program was discontinued. 18071807 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false true false false false false true false false false true 15 0 true 1316 true false false false false false false false true 1 false false false false false false false false false false X 28 27 false false true false false false false true true false true true false true true true true true true false false X Rodney Ginther 2146382800 3020 N Westmoreland Road Dallas TX 75212 Rodney K Ginther President 40.00 0.50 X X 432925 0 56880 Brooks Cullum Chairman 2.00 0.00 X X 0 0 0 William Vanderstaaten Vice Chairman 2.00 0.00 X 0 0 0 Jack Lafield Vice Chairman 2.00 0.00 X X 0 0 0 Donald A Berg Treasurer 2.00 0.00 X 0 0 0 Susan M Hicks Secretary 2.00 0.00 X X 0 0 0 Tucker Birdwell Director 2.00 0.00 X 0 0 0 Brad Brookshire Director 2.00 0.00 X 0 0 0 Jerry Crawford Director 2.00 0.00 X 0 0 0 Steven H Durham Director 2.00 0.00 X 0 0 0 Kevin J Hanigan Director 2.00 0.00 X 0 0 0 Larry L Helm Director 2.00 0.00 X 0 0 0 Kyle Hogue Director 2.00 0.00 X 0 0 0 Patty Huffines Director 2.00 0.00 X 0 0 0 James M Johnston Director 2.00 0.00 X 0 0 0 Daniella M Kaufman Director 2.00 0.00 X 0 0 0 Frank A King Director 2.00 0.00 X 0 0 0 Peter A Lodwick Director 2.00 0.00 X 0 0 0 Paul B Loyd Jr Director 2.00 0.00 X 0 0 0 Richard K Martin Director 2.00 0.00 X 0 0 0 Kyle D Miller Director 2.00 0.00 X 0 0 0 Charles W Morris Director 2.00 0.00 X 0 0 0 Jeanne L Phillips Director 2.00 0.00 X 0 0 0 Kirk Rimer Director 2.00 0.00 X 0 0 0 Kelly E Roach Director 2.00 0.00 X 0 0 0 Lowell Sands Director 2.00 0.00 X 0 0 0 King Scovell Director 2.00 0.00 X 0 0 0 Robert G White Director 2.00 0.00 X 0 0 0 Jeffrey Allison Director 40.00 0.00 X 142278 0 0 Steve Toledo COO 40.00 0.00 X 202053 0 29455 Rosita Acosta Vice President 40.00 0.00 X 138774 0 14511 Ashleigh Hughes Vice President 40.00 0.00 X 138769 0 14190 Mark Welch CFO 40.00 0.00 X 13865 0 0 1068664 115036 5 true true false Turner Construction Co 10100 N Central Expy 600 Dallas TX 75231 Construction 2711050 MSCS Ltd 205 Shelby Road Everman TX 76140 Land Improvements 215706 TD Industries PO Box 300008 Dallas TX 75303 Maint & repair 215074 Advantage Trailer Co PO Box 795171 Dallas TX 75379 Trailer Rental 212388 Bruckner Truck Sls Inc Dept 959 PO Box 1100 Memphis TN 38148 Vehicle & repairs 186348 5 745000 8105670 6913293 8850670 Industrial Services 624310 393939 393939 Workforce Development 624310 587276 587276 981215 275335 275335 0 0 0 8150835 7583755 567080 567080 567080 0 0 16910859 7107418 9803441 9803441 Other Income 900099 10749 10749 10749 20488490 11362485 275335 0 0 0 0 1183699 153284 877456 152959 11290229 10409604 778177 102448 0 1175451 1077029 88936 9486 1037785 976256 59533 1996 870916 773222 79982 17712 0 0 0 0 0 0 408510 147344 257993 3173 0 435086 268651 163651 2784 0 0 1227107 1154767 67794 4546 1029999 1012938 15228 1833 0 25018 16953 5818 2247 0 0 1460373 1399001 57499 3873 0 Miscellaneous - DG 258614 258614 Printing and Publications 235318 96990 129403 8925 Equipment Repair/Maint-DG 109292 109292 Telephone-DG 101903 101903 304540 115959 135786 52795 21153840 18071807 2717256 364777 4642735 1270318 1204960 2791333 466619 533219 323061 299423 0 0 0 905331 693532 132148 155343 58559767 16963492 37254903 41596275 14206836 12944551 0 0 0 0 59136593 60283994 1338339 1545706 29312 30996 505212 2275459 1872863 3852161 X 56797111 55898614 466619 533219 57263730 56431833 59136593 60283994 -665350 -166547 X false true X true false X 11717954 11857257 10968940 10405586 8850670 53800407 0 0 11717954 11857257 10968940 10405586 8850670 53800407 0 53800407 340977 438338 481845 471959 275335 2008454 0 69973 13771 10749 94493 55903354 0.96240 0.96190 X false false 12050134 12050134 37270601 9707734 27562867 5739629 4375246 1364383 3499403 2880512 618891 41596275 Internal Dist to Fdtn 1205098 Unfunded PBO 1070361 2275459 X Part X : FIN48 Footnote Goodwill Industries of Dallas, Inc. is recognized by the Internal Revenue Service (IRS) as exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code (IRC) and are not private foundations as defined in the IRC. Income generated from activities unrelated to the organization's exempt purposes is subject to tax under IRC section 511. The organization did not have a material unrelated business income tax liability as of December 31, 2017. Therefore, no tax provision or liability has been reported.GAAP require the evaluation of tax positions taken in the course of preparing the organization's tax returns and recognition of a tax liability (or asset) if the organization has taken an uncertain position that more likely would not be sustained upon examination by the IRS. Management has analyzed the tax postions taken by the organization and has concluded that as of December 31, 2017, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure. X X X X false false false false false false false false false false Ashleigh Hughes Vice President 110739 27700 330 14190 152959 Mark Welch CFO 13865 13865 Rodney K Ginther President 328000 90000 14925 42844 14036 489805 Rosita Acosta Vice President 110125 27700 949 14127 384 153285 Steve Toledo COO 156869 43500 1684 20537 8918 231508 254520 Store Sales 6658773 Store Sls+Salv 1 false true false Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents Goodwill Industries of Dallas, Inc. made significant changes to their Bylaws. The effective date of the amended and restated Bylaws was April 25, 2018. The Bylaws were amended to allow for an advisory board and place primary authority with the Executive Committee of the board. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 tax return is not reviewd by the entire board, however, it is reviewed with the President/CEO of the Board in detail. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Per the organization's policy, any type of violation of the conflict of interest policy is brought to the attention of the immediate supervisor, Human Resources, President and Board Chairman. Any potential conflict is reviewed at the Board level if necessary and the action addressed is determined by the facts of each individual situation. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The President/CEO's compensation is reviewed annually by the Executive Committee, an appointed committee with full rights and authority to act on behalf of the Board of Directors, and any increases are noted in the minutes of the meeting. Executive compensation information from a survey of local not for profits and from Goodwill International, Inc. are made available to the Executive Committee. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Goodwill Industries of Dallas complies with all written requests for governing documents, policies and financial statements. Each request is acted upon immediately. A copy is made of the requested document and mailed to the requesting party. In some instances, we are able to email the document in elecronic format. Goodwill Ind of Dallas Foundation 3020 N Westmoreland Road Dallas TX 75212 751222611 Assist program of Goodwill of Dallas TX 501(c)(3) 12C na false false false true false true false false false false false false false true false false true true false false Goodwill Ind of Dallas Foundation c 959784 Cash Transfer Goodwill Ind of Dallas Foundation e 1205098 Amount Owed Goodwill Ind of Dallas Foundation m 1232525 Cash Transfer Goodwill Ind of Dallas Foundation p 39385 Cash Transfer Goodwill Ind of Dallas Foundation q 468 Cash Transfer