2024-11-11T13:43:59-06:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2024-10-29 1 0 LESLIE D WILLIAMS P01307263 9017612720 2024-10-29 2023 2024-10-15 13:58:12Z MICHAEL MARTINI 6899 STAGE RD MEMPHIS TN 38133 48590339 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC 12 11 1235 0 0 0 13624424 17385386 28879042 30304953 -44990 -58920 0 0 42458476 47631419 0 0 0 0 14177363 15522582 0 0 0 27481560 33181183 41658923 48703765 799553 -1072346 55639127 54175429 48474777 47401441 7164350 6773988 TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT. 0 0 43994858 30304953 MEMPHIS GOODWILL ACCEPTS CLOTHING AND OTHER HOUSEHOLD DONATED GOODS FROM THE PUBLIC AND SELLS THESE DONATIONS IN GOODWILL COMMUNITY-BASED RETAIL STORES. REVENUE FROM THE SALE OF THE DONATED GOODS GOES DIRECTLY TOWARD SUPPORTING GOODWILL'S MISSION OF CHANGING THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION AND EMPOWERMENT. 43994858 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 46 0 1 1235 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 1 1 1 0 0 TN X BOB STANELL 9417481040 1001 THIRD AVENUE WEST SUITE 700 BRADENTON FL 34205 TONY MARTINI PRESIDENT/CEO 40.00 X X 391889 0 14044 BRIAN WILLIAMS CHAIRMAN 2.00 X X 0 0 0 DEACON BILL DAVIS BOARD MEMBER 2.00 X 0 0 0 MICHAEL ROBILIO BOARD MEMBER 2.00 X 0 0 0 MACKY SNEED BOARD MEMBER 2.00 X 0 0 0 CHAD HARRELL BOARD MEMBER 2.00 X 0 0 0 TERRY LANDWEHR BOARD MEMBER 2.00 X 0 0 0 BRIAN MILES BOARD MEMBER 2.00 X 0 0 0 BRANDON TOLBERT BOARD MEMBER 2.00 X 0 0 0 AMY WEIRICH BOARD MEMBER 2.00 X 0 0 0 ANDY MCCLELLAND BOARD MEMBER 2.00 X 0 0 0 CHARLES BARNES BOARD MEMBER 2.00 X 0 0 0 TINA L BLACKMON SR VP OF OPERATIONS 40.00 X 232898 0 9116 URSULA ROMAN VP OF MARKETING 40.00 X 106176 0 7164 730963 0 30324 3 0 1 0 RYDER INTEGRATED LOGISTICS 4121 DELP ST 1895 MEMPHIS IN 38118 TRANSPORTATION OF GOODS 2466457 UNITED HEALTHCARE INSURANCE COMPANY 9113 CINDERHILL COVE W CORDOVA TN 38016 INSURANCE 1091466 CS&L CPAS 1001 3RD AVENUE STE 700 BRADENTON FL 34205 ACCOUNTING SERVICES 1072302 CHRIS WOODS CONSTRUCTION CO 8068 US-70 MEMPHIS TN 38133 CONSTRUCTION 733771 WASTE MANAGEMENT 3750 HATCHER CIR MEMPHIS TN 38118 TRASH REMOVAL 567881 36 17385386 17377316 17385386 SALE OF DONATED GOODS 455000 28368509 28368509 E-COMMERCE 900099 1190423 1190423 MISC INCOME 900099 372374 372374 TARGETED BUYS REVENUE 455000 269208 269208 JANITORIAL SERVICES REV 621991 102952 102952 1487 1487 30304953 900000 958920 -58920 -58920 -58920 47631419 30304953 0 -58920 391889 352700 39189 13077498 11454688 1622810 1061480 870881 190599 991715 876158 115557 24200 24200 4670775 2971746 1699029 181627 32074 149553 1141754 923142 218612 6429340 6340933 88407 314733 213540 101193 370359 332981 37378 197150 197150 781428 743478 37950 561187 497817 63370 DONATED GOODS SOLD 17511568 17511568 BANK FEES 452586 423310 29276 EQUIPMENT EXPENSE 143195 126007 17188 WEBSITE FEE 118851 118851 282430 204984 77446 48703765 43994858 4708907 0 4543128 3752883 113393 189557 2015821 1860857 52029 31233 16561612 7744315 7123971 8817297 1702085 1702085 40088700 37821517 55639127 54175429 1794603 1763677 6342035 7343048 40338139 38294716 48474777 47401441 X 7164350 6773988 7164350 6773988 55639127 54175429 X -1072346 681984 X 0 1 X 0 0 X 567995 3178238 793210 41420 8070 4588933 45512214 36393046 44810914 42462046 47564429 216742649 46080209 39571284 45604124 42503466 47572499 221331582 0 0 0 221331582 46080209 39571284 45604124 42503466 47572499 221331582 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 987047 987047 7876159 3095025 4781134 4091685 2100505 1991180 3606721 2548785 1057936 8817297 DEPOSITS 167751 DUE FROM AFFILIATE 271006 ROU - OPERATING 37091116 CIP 291644 37821517 OPERATING LEASES 38294716 38294716 X 1 0 X 0 0 0 0 0 0 0 0 0 TONY MARTINI PRESIDENT/CEO 391889 0 0 0 0 0 0 0 14044 0 405933 0 0 0 TINA L BLACKMON SR VP OF OPERATIONS 232898 0 0 0 0 0 0 0 9116 0 242014 0 0 0 X 17377316 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW AT BOARD MEETING FORM 990, PART VI, SECTION B, LINE 12C DISCLOSED AT BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15A REVIEWED BY THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: ELMINATED INTERCOMPANY ACTIVITY 681,984. MEMPHIS GOODWILL INDUSTRIES INC 6899 STAGE RD MEMPHIS TN 38133 620476294 CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR DISABLED PEOPLE TN 501(C)(3) LINE 11 0 GOODWILL EXCEL CENTER MIDSOUTH INC 6895 STAGE RD MEMPHIS TN 38133 465234455 OPERATION OF CHARTER SCHOOL TN 501(C)(3) LINE 11 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEMPHIS GOODWILL INDUSTRIES INC D 271006 CASH VALUE