philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Goodwill Specialty Services INC FY2020 filing

Tax-deductible

Omaha, NE501(c)(3)EmploymentEIN 47-0818929Revenue $4.1M in FY2020

On file with the IRSgoodwillomaha.org4805 N 72nd St, 68134-2304 · Omaha, NETax-exempt since Dec 2000Publicly supported — 509(a)(2)

This page gets seen. Tell your story. Claim this org.

Goodwill Specialty Services creates employment and job-training opportunities for people who have significant disabilities or other challenges to employment by providing contract work for businesses; federal, state, and local government; and other community partners.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 5
filings with a surplus
Average deficit $257K a year · 6% of revenue · last 5 filings
Concern: a surplus in 2 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.5 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $11K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$354K
27% of total assets
Looks good: liabilities are 27% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$4.1M
Spent
$4.1M
To programs
94%
Net assets
$957K
By yearFY2020–FY2024
Revenue
$4.1M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$4.1M
FY2021$4.5M
FY2022$4.3M
FY2023$4.9M
FY2024$5.5M
Expenses
$4.1M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$4.1M
FY2021$4.5M
FY2022$4.6M
FY2023$5.3M
FY2024$6.2M
Net assets
$957K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$957K
FY2021$957K
FY2022$680K
FY2023$308K
FY2024−$328K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Dec 2000.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $3.8M Management & general 6% · $239K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

12 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Jim Rich
Trustee
$0Pt VII · Sec A
Erin Limas
Trustee
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Goodwill Specialty Services INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Creates jobs and training for people with disabilities through contract work for businesses and government.

Questions for Goodwill Specialty Services INC

Tap to ask. Goodwill Specialty Services INC sees how many people are interested.

Your first name shows with your question. Goodwill Specialty Services INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

2 programs · $3.8M · in their own filed words · FY2020
01

Federal contracts- goodwill specialty services inc (gssi) provides employment opportunities through contracts with separate government entities of the federal government. These are set aside contracts for people with severe disabilities through the javits-wagner-o'day act of 1971.

$3.8Mprogram expense
02

Other contracts- gssi's commercial services division provides job opportunities for individuals with barriers to employment. Current contracts include commercial bus cleaning and pressure washing for the metro area transit bus in omaha. Individuals are provided full or part time employment depending on their personal preference.

Pt IX · col B

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
SourceamericaFY2020$11K
Total grants receivedfrom 1 funder$11K

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$4.1M
Ln 12
Fees for servicesLn 2g$4.1M
Money outPt IX
$4.1M
Ln 25
Programscol B$3.8M
Managementcol C$239K
Owns and owesPt X
$957K
net assets · Ln 32
Cash and savingsLn 1–2$171K
Total assetsLn 16$1.3M
LiabilitiesLn 26$354K
PeoplePt VI, VII
12
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$4.1M
Total revenueLn 12$4.1M
Assets in detailPt X, end of year
CashLn 1$171K
Cash and savings togetherLn 1–2$171K
Land, buildings, equipmentLn 10c$87K
Total assetsLn 16$1.3M
LiabilitiesLn 26$354K
Net assetsLn 32$957K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$417K$171K
Land, buildings, equipmentLn 10c$81K$87K
Total assetsLn 16$1.2M$1.3M
LiabilitiesLn 26$217K$354K
Net assetsLn 32$957K$957K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Management feesLn 11a$239K$239K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$150$150
Office expensesLn 13$100K$100K
Information technologyLn 14$41K$41K
OccupancyLn 16$437K$437K
TravelLn 17$14K$14K
Conferences, conventions and meetingsLn 19$788$788
Payments to affiliatesLn 21$19K$19K
Depreciation, depletion and amortizationLn 22$91K$91K
InsuranceLn 23$92K$92K
Other expenses (24a–d)Ln 24$3.0M$3.0M
All other expensesLn 24e$1K$1K
Total functional expensesLn 25$4.1M$3.8M$239K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $5.5M$6.2M−$636K−$328K 990 PDF
FY2023 $4.9M$5.3M−$372K$308K 990 PDF
FY2022 $4.3M$4.6M−$276K$680K 990 PDF
FY2021 $4.5M$4.5M$0$957K 990 PDF
FY2020 Viewing $4.1M$4.1M$0$957K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $4,063,345 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $4,760,710$4,063,345
I-10 Investment incomePrior year $0$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $4,760,710$4,063,345
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,760,710$4,063,345
I-18 Total expensesPrior year $4,760,710$4,063,345
I-19 Revenue less expensesPrior year $0$0
Part VI · Governance 8 of 8 board members independent, no flags
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $4,063,345 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,063,345$4,063,345
VIII-12 Total revenueRelated to mission $4,063,345 · Unrelated business $0 · Excluded from tax $0$4,063,345
Part IX · Statement of functional expenses $4,063,345 across 13 lines filed
IX-11a Management feesManagement $238,693$238,693
IX-11g Other fees for servicesPrograms $3,515$3,515
IX-12 Advertising and promotionPrograms $150$150
IX-13 Office expensesPrograms $99,665$99,665
IX-14 Information technologyPrograms $41,173$41,173
IX-16 OccupancyPrograms $437,091$437,091
IX-17 TravelPrograms $14,308$14,308
IX-19 Conferences, conventions and meetingsPrograms $788$788
IX-21 Payments to affiliatesPrograms $18,816$18,816
IX-22 Depreciation, depletion and amortizationPrograms $90,968$90,968
IX-23 InsurancePrograms $92,288$92,288
IX-24 Other expenses (24a–d)Programs $3,024,580$3,024,580
IX-24e All other expensesPrograms $1,310$1,310
IX-25 Total functional expensesPrograms $3,824,652 · Management $238,693 · Fundraising $0$4,063,345
Part X · Balance sheet $1,310,477 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $416,779$170,586
X-4 Accounts receivableStart of year $674,881$1,052,526
X-9 Prepaid expenses and deferred chargesStart of year $287$287
X-10c Land, buildings and equipment, netStart of year $81,496$87,078
X-16 Total assetsStart of year $1,173,443$1,310,477
X-17 Accounts payable and accrued expensesStart of year $216,842$353,876
X-26 Total liabilitiesStart of year $216,842$353,876
X-27 Net assets without donor restrictionsStart of year $956,601$956,601
X-32 Total net assets or fund balancesStart of year $956,601$956,601
X-33 Total liabilities and net assetsStart of year $1,173,443$1,310,477
Part XI · Reconciliation of net assets $956,601 net assets at year end
XI-1 Total revenue$4,063,345
XI-2 Total expenses$4,063,345
XI-3 Revenue less expenses$0
XI-4 Net assets at start of year$956,601
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$956,601

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.