PALMETTO GOODWILL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- PALMETTO GOODWILL (EIN 47-4183942)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-03
- IRS object ID
- 202421859349300012
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-03T07:33:49-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS LLCPLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 EAST MOREHEAD STREET SUITE 700 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474183942 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO GOODWILL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PALM | BusinessNameControlTxt |
| Phone | 8778295500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 EAGLE DRIVE | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACKIE DRAWS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8778295500 | PhoneNum |
| Signature | 2024-07-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JACKIE | PersonFirstNm |
| Person Last | DRAWS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043338881 | PhoneNum |
| Preparation | 2024-06-17 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACKIE DRAWS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 EAGLE DRIVE | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,978,897 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PALMETTOGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2015 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | PALMETTO GOODWILL IS CHANGING LIVES BY PROVIDING EQUITABLE ACCESS TO TRAINING, EDUCATION, AND EMPLOYMENT. PALMETTO GOODWILL IS A LOCAL AUTONOMOUS MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL THAT PROVIDES EDUCATION, JOB READINESS, AND OCCUPATIONAL SKILLS TRAINING TO UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS IN 18 COUNTIES OF SOUTH CAROLINA. PALMETTO GOODWILL, ESTABLISHED IN 1979, HAS OPERATED THE "SOCIAL ENTERPRISE" MODEL THROUGHOUT ITS EXISTENCE, IN THE LAST DECADE EXPANDING ITS REVENUE SOURCES BEYOND RETAIL REVENUES TO INCLUDE COMMUNITY INVESTMENT AND PRIVATE AND CORPORATE FUNDERS. IN 2023, PALMETTO GOODWILL OPERATED 33 RETAIL STORES WHICH SUPPORTED WORKFORCE DEVELOPMENT PROGRAMS THAT EDUCATED, TRAINED, AND EMPLOYED THOUSANDS OF COMMUNITY MEMBERS. THESE SERVICES WERE PROVIDED VIRTUALLY AND IN PERSON THROUGH A NETWORK OF NINE (9) CAREER OPPORTUNITY CENTERS, INCLUDING A MOBILE CAREER OPPORTUNITY CENTER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2680 | TotalEmployeeCnt |
| Total Volunteers | 442 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,437,174 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,711,668 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,530,339 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,446,253 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $602,995 | CYInvestmentIncomeAmt |
| PY Other Revenue | $36,142,156 | PYOtherRevenueAmt |
| CY Other Revenue | $38,303,983 | CYOtherRevenueAmt |
| PY Total Revenue | $55,111,508 | PYTotalRevenueAmt |
| CY Total Revenue | $60,064,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $441,428 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $434,837 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,418,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,198,681 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,493,253 | PYOtherExpensesAmt |
| CY Other Expenses | $19,582,969 | CYOtherExpensesAmt |
| PY Total Expenses | $44,353,300 | PYTotalExpensesAmt |
| CY Total Expenses | $48,216,487 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $10,758,208 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,848,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $126,444,362 | TotalAssetsBOYAmt |
| Total Assets EOY | $133,955,458 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,282,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $64,223,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $58,161,699 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,731,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PALMETTO GOODWILL'S MISSION IS TO CHANGE LIVES BY PROVIDING EQUITABLE ACCESS TO TRAINING, EDUCATION, AND EMPLOYMENT. PALMETTO GOODWILL SERVES THIS MISSION BY PROVIDING JOB TRAINING, EDUCATION, AND EMPLOYMENT PLACEMENT SERVICES. IN 2023, THE ORGANIZATION PROVIDED SERVICES TO MORE THAN 9,900 UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS, PLACING NEARLY 3,300 INDIVIDUALS INTO EMPLOYMENT. IN 2023, GOODWILL'S PROGRAMS FOCUSED ON INDIVIDUALS 55 AND OLDER, PEOPLE WITH DISABILITIES, VETERANS AND THEIR SPOUSES OR CAREGIVERS, SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP) RECIPIENTS, AND INDIVIDUALS IMPROVING THEIR DIGITAL LITERACY SKILLS.PALMETTO GOODWILL IS WELL-EQUIPPED TO OPERATE LARGE-SCALE PROGRAMS THAT REINVEST IN THE COMMUNITY AND HAS PROVEN TO BE AN EXCELLENT STEWARD OF GOVERNMENT AND PRIVATE FUNDING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,400,113 | ExpenseAmt |
| Revenue | $39,589,971 | RevenueAmt |
| Desc | GOODWILL'S DONATED GOODS RETAIL PROGRAM PROVIDES EDUCATION, JOB TRAINING, AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH BARRIERS TO EMPLOYMENT BY COLLECTING AND RESELLING RETAIL ITEMS. SALES OF DONATED CLOTHING AND HOUSEHOLD ITEMS PROVIDE JOB TRAINING AND REVENUE FOR JOB READINESS TRAINING, CAREER EXPLORATION SERVICES, AND OCCUPATIONAL SKILLS TRAINING. GOODWILL HELPS PEOPLE EARN A LIVING, IMPROVE THEIR QUALITY OF LIFE, AND STRENGTHEN THEIR FAMILIES AND COMMUNITIES BY PUTTING 91% OF ITS REVENUE FROM ITS 33 THRIFT STORES BACK INTO MISSION PROGRAMMING. PALMETTO GOODWILL'S DONATION PROGRAM HELPED KEEP MORE THAN 30 MILLION POUNDS OF WASTE OUT OF SOUTH CAROLINA LANDFILLS. GOODWILL'S DIVERSION OF ITEMS FROM LANDFILL IS GOOD FOR OUR PLANET AND ENVIRONMENTBY DIVERTING WASTE FROM OUR LANDFILLS, WE REDUCE OUR CARBON FOOTPRINT AND CONTRIBUTE TO THE HEALTH AND SUSTAINABILITY OF OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,064,312 | ExpenseAmt |
| Grant | $434,837 | GrantAmt |
| Revenue | $50,499 | RevenueAmt |
| Desc | PALMETTO GOODWILL PROVIDED CAREER NAVIGATION SERVICES TO MORE THAN 9,900 UNEMPLOYED OR UNDEREMPLOYED INDIVIDUALS. THE ORGANIZATION PROVIDED JOB READINESS TRAINING, CAREER EXPLORATION SERVICES, AND OCCUPATIONAL SKILLS TRAINING TO NEARLY 2,300 INDIVIDUALS THROUGH ITS NETWORK OF CAREER OPPORTUNITY CENTERS, ONLINE TRAINING PROVIDERS, TECHNICAL SCHOOL NETWORK, AND OTHER TRAINING PROVIDERS TO PREPARE INDIVIDUALS FOR IN-DEMAND CAREERS IN THE FIELDS OF (1) HEALTH CARE AND SOCIAL ASSISTANCE, (2) INFORMATION TECHNOLOGIES, (3) INDUSTRIAL TRADES, (4) RETAIL TRADE, (5) TRANSPORTATION AND WAREHOUSING. IN ADDITION TO TRAINING, PALMETTO GOODWILL PROVIDED SUPPORTIVE SERVICES, INCLUDING RENT, MORTGAGE, UTILITY ASSISTANCE, CLOTHING VOUCHERS, FURNITURE VOUCHERS, BUS PASSES, AND OTHER TRANSPORTATION NEEDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,881 | ExpenseAmt |
| Desc | PALMETTO GOODWILL LAUNCHED THE PALMETTO EXCEL CENTER, AN ADULT HIGH SCHOOL FOR STUDENTS AGED 21 AND OVER, IN AUGUST 2023 WITH OVER 150 STUDENTS ENROLLED. THE SCHOOL OPENED ON TIME AND FULLY STAFFED AFTER SECURING FULL OPERATIONAL FUNDING FROM THE SOUTH CAROLINA PUBLIC CHARTER SCHOOL DISTRICT. THE MISSION OF PALMETTO EXCEL IS TO PROVIDE ADULTS WITH THE OPPORTUNITY AND SUPPORT TO EARN HIGH SCHOOL DIPLOMAS AND POST-SECONDARY EDUCATION WHILE DEVELOPING CAREER PATHS THAT OFFER BETTER-THAN-AVERAGE EMPLOYMENT AND GROWTH OPPORTUNITIES. PALMETTO EXCEL OFFERS A FLEXIBLE, YEAR-ROUND SCHEDULE AND SUPPORTIVE RELATIONSHIPS TO HELP STUDENTS MANAGE WORK, LIFE, AND FAMILY NEEDS AS THEY PURSUE THEIR EDUCATIONAL GOALS. STUDENTS RECEIVE HIGH-QUALITY, DIRECT INSTRUCTION IN RIGOROUS 8-WEEK TERM CORE COURSES AND CAREER CERTIFICATION CLASSES THROUGH TRIDENT TECHNICAL COLLEGE AND KEY TRAINING PARTNERS. ADDITIONAL ASSISTANCE INCLUDES DROP-IN CHILDCARE, TRANSPORTATION ASSISTANCE, AND LIFE COACHING AND CAREER NAVIGATION SERVICES, ALL AT NO COST TO STUDENTS. IN ADDITION, IN 2023, PALMETTO EXCEL SUBMITTED TWO LETTERS OF INTENT TO THE CHARTER DISTRICT FOR TWO NEW FUTURE LOCATIONS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $41,548,306 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2680 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKIE DRAWS CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8435660072 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 EAGLE DRIVE BLDG 100 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CATHARINE ALMQUIST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| REGGIE BURGESS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LEANDRO CASSOLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NINA MAGNESSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE LYNCH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMIE DEMENT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL D MOXLEY MD FACOG | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE WOODHULL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA WRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURYCE GRAVES-MCLVER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MATTHEW PECOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTOR RIVERA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HERBERT L DRAYTON III | ||||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| DARRYL BROWN | ||||||||
| INCOMING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| ROB PHILLIPS | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| STACY COZAD | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | Yes (X) | |
| BRIAN ITZKOWITZ | ||||||||
| CEO | 20.00 | $230,695 | $230,695 | $49,888 | 20.00 | Yes (X) | ||
| JACQUELINE DRAWS | ||||||||
| CFO | 28.00 | $167,536 | $71,801 | $36,958 | 12.00 | Yes (X) | ||
| CHARLES HUDSON | ||||||||
| COO | 28.00 | $151,883 | $65,093 | $46,158 | 12.00 | Yes (X) | ||
| TINA MARSHALL | ||||||||
| COMMUNITY RELATIONS OFFICER | 28.00 | $78,019 | $33,437 | $35,790 | 12.00 | Yes (X) | ||
| TANYA WELDON | ||||||||
| HUMAN RESOURCES OFFICER | 32.00 | $116,378 | $29,094 | $34,879 | 8.00 | Yes (X) | ||
| ELLIOT SMALLEY EASTERLING | ||||||||
| CHIEF MISSION AND MARKETING OFFICER | 30.00 | $161,747 | $53,916 | $49,215 | 10.00 | Yes (X) | ||
| REGINALD HUGHES | ||||||||
| VP OF COMMERCIAL SERVICES | 10.00 | $48,101 | $144,302 | $49,888 | 30.00 | Yes (X) | ||
| JASON BARIL | ||||||||
| VP OF DONATED GOODS | 30.00 | $81,447 | $27,149 | $21,914 | 10.00 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,035,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $655,487 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $324,690 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PROGRESSIVE VISION INVESTMENT & TRADING | |||||
| 11209 ORANGE HIBISCUS LN | PALM BEACH GARDENS | FL | 33418 | RENT FOR STORE 236 | $475,000 |
| DELL MARKETING LP | |||||
| C/O DELL USA LP PO BOX 534118 | ATLANTA | GA | 30353 | COMPUTERS AND OTHER ELECTRONIC EQUIPMENT | $418,560 |
| PENSKE TRUCK LEASING CO LP | |||||
| PO BOX 532658 | ATLANTA | GA | 30353 | EQUIPMENT LEASING, RENTAL AND REPAIR | $332,880 |
| MYRTLE BEACH ASSOCIATES LLC | |||||
| 2107 JANER DR | PASADENA | MD | 21122 | RENT FOR STORE 259 | $273,645 |
| QUALITY FLORENCE LLC | |||||
| 7303 MALTON CT | EVANS | GA | 30809 | RENT FOR STORE 267 | $257,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $8,001 | FundraisingAmt |
| Government Grants | $2,148,871 | GovernmentGrantsAmt |
| All Other Contributions | $17,554,796 | AllOtherContributionsAmt |
| Noncash Contributions | $15,751,000 | NoncashContributionsAmt |
| Total Contributions | $19,711,668 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT INCOME | 611710 | $1,395,754 | $1,395,754 |
| WORKFORCE TRAINING & DEVELOPMENT | 611710 | $50,499 | $50,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,446,253 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $540,663 | TotalRevenueColumnAmt |
| Exclusion | $540,663 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,883 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,883 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $69,883 | TotalRevenueColumnAmt |
| Exclusion | $69,883 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,814 | SecuritiesAmt |
| Other | $63,644 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $80,126 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,814 | SecuritiesAmt |
| Other | -$16,482 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,332 | TotalRevenueColumnAmt |
| Exclusion | $62,332 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $105,464 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $65,581 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,883 | TotalRevenueColumnAmt |
| Exclusion | $39,883 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $53,931,445 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $15,768,291 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,163,154 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,163,154 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $31,063 | TotalRevenueColumnAmt |
| Exclusion | $31,063 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,063 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,064,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $39,609,407 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $743,824 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,837 | TotalAmt |
| Program Services | $434,837 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,034,337 | TotalAmt |
| Program Services | $902,280 | ProgramServicesAmt |
| Management And General | $132,057 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,582,422 | TotalAmt |
| Program Services | $19,699,262 | ProgramServicesAmt |
| Management And General | $2,883,160 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,475 | TotalAmt |
| Program Services | $271,209 | ProgramServicesAmt |
| Management And General | $59,266 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,833 | TotalAmt |
| Program Services | $2,299,365 | ProgramServicesAmt |
| Management And General | $502,468 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,449,614 | TotalAmt |
| Program Services | $1,189,647 | ProgramServicesAmt |
| Management And General | $259,967 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,362 | TotalAmt |
| Program Services | $43,362 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095,250 | TotalAmt |
| Program Services | $571,653 | ProgramServicesAmt |
| Management And General | $523,597 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,881 | TotalAmt |
| Program Services | $24,803 | ProgramServicesAmt |
| Management And General | $371,078 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728,610 | TotalAmt |
| Program Services | $1,574,262 | ProgramServicesAmt |
| Management And General | $154,348 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,644,555 | TotalAmt |
| Program Services | $6,492,091 | ProgramServicesAmt |
| Management And General | $152,464 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,906 | TotalAmt |
| Program Services | $147,543 | ProgramServicesAmt |
| Management And General | $32,363 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,829,366 | TotalAmt |
| Program Services | $1,675,704 | ProgramServicesAmt |
| Management And General | $153,662 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,051,874 | TotalAmt |
| Program Services | $2,775,455 | ProgramServicesAmt |
| Management And General | $276,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $2,019,897 | $1,444,972 | $574,925 |
| VEHICLE EXPENSES | $1,118,635 | $970,659 | $147,976 |
| POSTAGE AND SHIPPING | $440,466 | $438,188 | $2,278 |
| EQUIPMENT RENTAL AND MA | $322,990 | $254,436 | $68,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $712,177 | TotalAmt |
| Program Services | $338,578 | ProgramServicesAmt |
| Management And General | $373,599 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,216,487 | TotalAmt |
| Program Services | $41,548,306 | ProgramServicesAmt |
| Management And General | $6,668,181 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,748,334 | BOYAmt |
| EOY | $6,768,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,269,668 | BOYAmt |
| EOY | $22,145,175 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,826 | BOYAmt |
| EOY | $504,273 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,000 | BOYAmt |
| EOY | $1,231,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,503 | BOYAmt |
| EOY | $189,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $112,912,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,404,309 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,746,587 | BOYAmt |
| EOY | $81,508,601 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,824,444 | BOYAmt |
| EOY | $21,608,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,444,362 | BOYAmt |
| EOY | $133,955,458 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,084,872 | BOYAmt |
| EOY | $3,147,243 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $596,123 | BOYAmt |
| EOY | $311,785 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,511,157 | BOYAmt |
| EOY | $16,710,962 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,530,634 | BOYAmt |
| EOY | $30,068,527 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,559,877 | BOYAmt |
| EOY | $13,984,960 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,282,663 | BOYAmt |
| EOY | $64,223,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,161,699 | BOYAmt |
| EOY | $69,731,981 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,161,699 | BOYAmt |
| EOY | $69,731,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,444,362 | BOYAmt |
| EOY | $133,955,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $11,848,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $149,132 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$427,262 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,563,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,901,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,734,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,437,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,711,668 | CurrentTaxYearAmt |
| Total | $86,348,769 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,563,768 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,901,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,734,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,437,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,711,668 | CurrentTaxYearAmt |
| Total | $86,348,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $86,348,769 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,506 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $610,546 | CurrentTaxYearAmt |
| Total | $933,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,313 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $45,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,063 | CurrentTaxYearAmt |
| Total | $258,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $87,540,130 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $180,700,826 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99170 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $43,362 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $43,362 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION INCURRED DIRECT CONTRACT EXPENSES WITH LEGISLATORS, THEIR STAFF, OR GOVERNMENT OFFICIALS TO SECURE THE APPROVAL OF AN ADULT HIGH SCHOOL MODEL. | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,381,649 | OtherCostOrOtherBasisAmt |
| Book Value | $25,381,649 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,929,522 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,543,006 | DepreciationAmt |
| Book Value | $47,386,516 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,419,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $509,684 | DepreciationAmt |
| Book Value | $909,925 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,120,448 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,351,619 | DepreciationAmt |
| Book Value | $7,768,829 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $61,682 | OtherCostOrOtherBasisAmt |
| Book Value | $61,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $81,508,601 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTERCOMPANY RECEIVABLE | $5,454,069 |
| DEPOSITS | $14,638 |
| RIGHT OF USE ASSET | $13,984,960 |
| INTEREST RATE SWAP | $2,154,385 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $21,608,052 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $13,984,960 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,984,960 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS EVALUATED THE TAX POSITIONS OF THE ORGANIZATION AND DOES NOT BELIEVE THAT ANY UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS EXIST FOR THE YEARS ENDED DECEMBER 31, 2023 OR 2022. THE ORGANIZATION'S POLICY IS TO REPORT ACCRUED INTEREST RELATED TO UNRECOGNIZED TAX BENEFITS, WHEN APPLICABLE, AS INTEREST EXPENSE AND TO REPORT PENALTIES AS OTHER EXPENSE. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $54,041 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,001 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,040 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $6,554 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,465 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,834 | OtherDirectExpensesEvent1Amt |
| Event2 | SHINING STARS | Event2Nm |
| Gross Receipts Event2 | $40,230 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $40,230 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $750 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $15,156 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $18,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $8,523 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $19,194 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $19,194 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,991 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,150 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $349 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,860 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,349 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $113,465 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $105,464 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $750 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $5,991 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,860 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,814 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,460 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,706 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $65,581 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,883 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| CLOTHING VOUCHERS AND OTHER ASSISTANCE | 1053 | $26,325 | CLOTHING VOUCHERS AND OTHER ASSISTANCE |
| TRAINING FOR CERTIFICATE PROGRAMS, TRADE SCHOOLS AND HIGH SCHOOL DIPLOMAS | 150 | $287,840 | TRAINING FOR CERTIFICATE PROGRAMS, TRADE SCHOOLS AND HIGH SCHOOL DIPLOMAS |
| SUPPORTIVE SERVICES INCLUDING RENT, MORTGAGE, UTILITY ASSISTANCE AND BUS PASSES FOR QUALIFIED INDIVIDUALS | 330 | $120,672 | SUPPORTIVE SERVICES INCLUDING RENT, MORTGAGE, UTILITY ASSISTANCE AND BUS PASSES FOR QUALIFIED INDIVIDUALS |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN GRANTS ARE AWARDED, A GRANT AGREEMENT IS ENTERED INTO WHICH SERVES AS A GUIDE FOR THE EXPECTATIONS RELATED TO THE GRANT. THE BOARD MAY REQUIRE A NARRATIVE REPORT AND BASIC FINANCIAL ACCOUNTING REPORTS AFTER ISSUANCE OF GRANT TO TRACK USE OF FUNDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BRIAN ITZKOWITZ | ||||||||||||||
| CEO | $185,513 | $185,513 | $45,182 | $45,182 | $0 | $0 | $11,250 | $11,250 | $13,694 | $13,694 | $255,639 | $255,639 | $0 | $0 |
| JACQUELINE DRAWS | ||||||||||||||
| CFO | $152,309 | $65,275 | $15,227 | $6,526 | $0 | $0 | $6,058 | $2,596 | $19,813 | $8,491 | $193,407 | $82,888 | $0 | $0 |
| ELLIOT SMALLEY EASTERLING | ||||||||||||||
| CHIEF MISSION AND MARKETING OFFICER | $155,949 | $51,983 | $5,798 | $1,933 | $0 | $0 | $16,875 | $5,625 | $20,036 | $6,679 | $198,658 | $66,220 | $0 | $0 |
| CHARLES HUDSON | ||||||||||||||
| COO | $151,883 | $65,093 | $0 | $0 | $0 | $0 | $15,750 | $6,750 | $16,561 | $7,097 | $184,194 | $78,940 | $0 | $0 |
| REGINALD HUGHES | ||||||||||||||
| VP OF COMMERCIAL SERVICES | $48,101 | $144,302 | $0 | $0 | $0 | $0 | $5,625 | $16,875 | $6,847 | $20,541 | $60,573 | $181,718 | $0 | $0 |
| TANYA WELDON | ||||||||||||||
| HUMAN RESOURCES OFFICER | $111,849 | $27,962 | $4,529 | $1,132 | $0 | $0 | $18,000 | $4,500 | $9,903 | $2,476 | $144,281 | $36,070 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE LEADERSHIP TEAM PARTICIPATES IN A SECTION 457(B) PLAN. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd | Bond Issuer EINBondIssuerEIN |
|---|---|---|---|---|---|---|---|
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| A | 2009-12-16 | $24,200,000 | PURCHASE & CONSTRUCTION OF NEW RETAIL LOCATIONS, REFUND OF SERIES 2007 BONDS | 0 | 0 | 0 | |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| B | 2015-12-16 | $18,106,107 | REFINANCE MORTGAGES PAYABLE RELATED TO RETAIL FACILITIES | 0 | 0 | 0 | 270960018 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| C | 2018-09-01 | $19,300,000 | TO REFINANCE BOND AND MORTGAGE PAYABLES FOR RETAIL FACILITIES | 0 | 0 | 0 | 270960018 |
| SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | |||||||
| D | 2002-10-12 | $16,000,000 | TO REFINANCE DEBT AND PURCHASE PROPERTIES | 0 | 0 | 0 | 270960018 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceedsAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|
| A | $24,200,000 | $228,038 | $6,370,330 | $17,601,632 | 2009 | Yes (1) | 0 | Yes (1) | Yes (1) |
| B | $18,106,107 | $246,325 | $17,859,782 | 2015 | Yes (1) | 0 | Yes (1) | Yes (1) | |
| C | $19,300,000 | $293,107 | $19,006,893 | 2018 | 0 | 0 | 0 | 0 | |
| D | $16,000,000 | $283,342 | $15,716,658 | 2021 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| D | 0 | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
| C | 0 |
| D | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,751,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | GOODWILL INT'L FORMULA | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | SALVAGE IS SOLD TO A BROKER AND THEN SHIPPED TO A THIRD PARTY. DONATED VEHICLES ARE SOLD AT AUCTION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS AVAILABLE TO THE ENTIRE BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POTENTIAL CONFLICTS THAT ARISE DURING THE YEAR ARE DISCLOSED TO THE BOARD CHAIR. THE INTERESTED INDIVIDUAL WILL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTE ON THE MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES INCLUDES REVIEWING THE COMPENSATION OF COMPARABLE POSITIONS IN THE CHARLESTON COMMUNITY TO ENSURE REASONABLENESS. IN ADDITION, COMPENSATION INFORMATION FOR COMPARABLE POSITIONS OF SIMILARLY-SITUATED GOODWILL ORGANIZATIONS IS ANALYZED TO DETERMINE A MIDPOINT SALARY RANGE. THE CEO REVIEWS AND APPROVES THE LEADERSHIP TEAM COMPENSATION. THE BOARD ENGAGES WITH AN INDEPENDENT THIRD PARTY THAT UTILIZED EIGHT DIFFERENT VALIDATED SURVEY SOURCES TO DETERMINE EXECUTIVE COMPENSATION. ALL DECISIONS CONCERNING COMPENSATION ARE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | UNREALIZED LOSS ON INTEREST RATE SWAP -427,262. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| PALMETTO GOODWILL SERVICES | ||||||||||
| 2150 EAGLE DR BLDG 100 | NORTH CHARLESTON | SC | 29406 | 570632511 | PROVIDE TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES OR DISADVANTAGES | SC | 501(C)(3) | LINE 7 | N/A | 0 |
| PALMETTO EXCEL INC | ||||||||||
| 2150 EAGLE DR BLDG 100 | NORTH CHARLESTON | SC | 29406 | 824501336 | ADULT CHARTER HIGH SCHOOL | SC | 501(C)(3) | LINE 2 | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO GOODWILL SERVICES HEALTH AND WELFARE PLAN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 EAGLE DRIVE BLDG 100 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570632511 | EIN |
| Primary Activities | EMPLOYEE BENEFIT PLAN NUMBER 503 | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PALMETTO GOODWILL SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| PALMETTO EXCEL INC | ||
| B | $592,538 | FMV |
| PALMETTO GOODWILL SERVICES | ||
| E | $44,649,388 | FMV |
| PALMETTO EXCEL INC | ||
| N | $820,310 | FMV |
| PALMETTO GOODWILL SERVICES | ||
| N | $561,111 | FMV |
| PALMETTO GOODWILL SERVICES | ||
| O | $809,385 | FMV |