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Financials

Goodwill Industries of Central Indiana, Inc.
GW Commercial Services, Inc.
Goodwill Education Initiatives, Inc.
Goodwill Industries Foundation of Central Indiana, Inc.
2010 Summary Financial Statements


Balance Sheet Dollars in Thousands
January 1, 2011
Goodwill Consolidated
Assets
  • Cash$4,777
  • Accounts receivable6,569
  • Inventories3,970
  • Land, buildings & equipment, net37,859
  • Investments held25,923
  • Other assets1,283
  • Total Assets$80,381
Liabilities
  • Accounts payable & accrued liabilities$10,580
  • Bonds & notes payable14,247
  • Total liabilities$24,827
  • Net Assets$55,554
  • Total liabilities and net assets$80,381
Income Statement
For the Year Ended January 1, 2011
Revenues
  • Retail sales - new & used goods$63,004
  • Commercial services14,183
  • Workforce services4,985
  • Education services5,020
  • Community support1,398
  • Other1,055
  • Total revenues$89,645
Expenses
  • Program expenses$77,002
  • General & administrative9,010
  • Fundraising288
  • Total expenses$86,300
  • Operating income$3,346
  • Unrealized gain (loss) on investments$3,373
  • Realized gain (loss) on investments(810)
  • Gain/(loss) on interest rate swap(91)
  • Net income$5,818
Asset Distribution by
Goodwill-Related Entity
Asset Distributed by Goodwill-Related Entity
  1. Goodwill Industries Goodwill Industries 63%
  2. Goodwill Foundation Goodwill Foundation 30%
  3. Goodwill Commercial Services GW Commercial Services 5%
  4. Goodwill Education Initiatives Goodwill Education Initiatives 2%
Sources of RevenueSources of Revenue
  1. Retail Sales-New and Used Goods Retail Sales-New and Used Goods 70%
  2. Commercial Services Commercial Services 16%
  3. Education Services Education Services 6%
  4. Workforce Services Workforce Services 6%
  5. Community Support Community Support 1%
  6. Other Other 1%
Program ExpensesProgram Expenses
  1. Retail Retail 66%
  2. Commercial Services Commercial Services 18%
  3. Workforce Services Workforce Services 7%
  4. Education Services Education Services 9%
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