GOODWILL INDUSTRIES OF THE CHESAPEAKE INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE CHESAPEAKE INC (EIN 52-0591576)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-07-27
- IRS object ID
- 202302089349301020
- Schema version
- 2022v5.0
- 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 J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-07-27T13:10:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 INTERNATIONAL DRIVE SUITE 1400 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591576 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE CHESAPEAKE | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 4108371800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 KOPPERS ST STE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA RUSYNIAK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4108371800 | PhoneNum |
| Signature | 2023-07-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | RUSYNIAK | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIA FLANNERY CPA | PreparerPersonNm |
| PTIN | P00928918 | PTIN |
| Phone | 4102469300 | PhoneNum |
| Preparation | 2023-07-21 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LISA RUSYNIAK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 KOPPERS ST STE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $88,692,835 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLCHES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1919 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | WORKFORCE DEVELOPMENT AND OTHER SOCIAL SERVICES FOR PEOPLE WITH PHYSICAL, MENTAL, OR OTHER BARRIERS TO SELF-SUSTAINING EMPLOYMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $35,985,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,207,884 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,654,508 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $49,907,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,341 | PYInvestmentIncomeAmt |
| CY Investment Income | $995,765 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,371 | PYOtherRevenueAmt |
| CY Other Revenue | $72,521 | CYOtherRevenueAmt |
| PY Total Revenue | $84,929,911 | PYTotalRevenueAmt |
| CY Total Revenue | $88,183,927 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $26,982,983 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $28,303,786 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,325 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $54,910,454 | PYOtherExpensesAmt |
| CY Other Expenses | $57,776,370 | CYOtherExpensesAmt |
| PY Total Expenses | $81,893,437 | PYTotalExpensesAmt |
| CY Total Expenses | $86,080,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,036,474 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,103,771 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $56,521,402 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,618,688 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,743,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $49,990,963 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $51,777,593 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,627,725 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC. PREPARES PEOPLE TO SECURE AND RETAIN EMPLOYMENT AND BUILD SUCCESSFUL, INDEPENDENT LIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $80,565,381 | ExpenseAmt |
| Revenue | $49,907,757 | RevenueAmt |
| Desc | REVENUE GENERATED FROM OUR VARIOUS BUSINESS FUNCTIONS IS USED TO SUPPORT OUR MISSION AND COVER THE COSTS OF OPERATING THE BUSINESSES. 45,082 SERVICES WERE PROVIDED TO INDIVIDUALS WITH PHYSICAL, MENTAL, OR OTHER SOCIAL BARRIERS TO EMPLOYMENT RECEIVED SERVICES THROUGH WORKFORCE DEVELOPMENT IN 2022, INCLUDING 1,081 PEOPLE PLACED INTO PERMANENT AND TEMPORARY POSITIONS. WE COLLECT USABLE ITEMS FOR RESALE IN OUR RETAIL STORES AND TRAIN PEOPLE FOR WORK THROUGH TRANSITIONAL EMPLOYMENT, EXTENDED TRAINING, AND OTHER SUPPORTING SERVICES. WE ALSO PROVIDE WORK AND TRAINING OPPORTUNITIES FOR INDIVIDUALS WITH SEVERE DISABILITIES THROUGH CUSTODIAL AND OTHER CONTRACTS WITH THE FEDERAL AND STATE GOVERNMENTS. | Desc |
| Total Program Service Expenses | $80,565,381 | 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| 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 | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| 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 | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT HOLLINGSWORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4108371800 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 KOPPERS ST STE 200 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JOE DURHAM | |||||||||
| CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| OLIVIA FARROW | |||||||||
| VICE CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID J DOWNEY JR | |||||||||
| IMMEDIATE PAST CHAIR | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF JACOBSON | |||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM CLARK | |||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LISA RUSYNIAK | |||||||||
| PRESIDENT/CEO | 40.00 | 0.50 | Yes (X) | Yes (X) | $566,391 | $0 | $34,281 | ||
| MICHELLE ANDERS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LAUREN N BENNETT | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOY BRAMBLE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STACEY BUTLER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DAVE CARBERRY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| TODD CHASON | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| PETE CHESNER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| MICHELE COHEN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOAN CORCORAN | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS FINNEGAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS FINNEY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOE FOSS | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LINDA FOY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN KENDERDINE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| LILLIAN SUFFOLK KILROY | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| CAILEY LOCKLAIR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIS MACGILL | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JAYNE MILLER | |||||||||
| DIRECTOR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| JOSHUA SAVADOVE | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOEL SULDAN | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| FRANCES TAYLOR | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE R VAN DEE ESQ | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| KERI ZADER | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| APRIL LUGO | |||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT HOLLINGSWORTH | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $195,932 | $0 | $25,860 | ||||
| ROBERT PROSSER | |||||||||
| CHIEF RETAIL OFFICER | 40.00 | $257,477 | $0 | $24,996 | Yes (X) | ||||
| JONATHAN BALOG | |||||||||
| CHIEF COMMUNICATIONS OFFICER | 40.00 | $191,449 | $0 | $22,082 | Yes (X) | ||||
| RYAN SMITH | |||||||||
| CHIEF MISSION OFFICER | 40.00 | $194,800 | $0 | $13,153 | Yes (X) | ||||
| MANOHAR HEGDE | |||||||||
| IT DIRECTOR | 40.00 | $113,938 | $0 | $5,406 | Yes (X) | ||||
| DIANNA PALIEN | |||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | $249,789 | $0 | $35,138 | Yes (X) | ||||
| HOLLY BANGAY | |||||||||
| FINANCE DIRECTOR | 40.00 | $107,577 | $0 | $21,740 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,877,353 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $182,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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 |
|---|---|---|---|---|---|
| FEDEX | |||||
| PO BOX 371461 | PITTSBURGH | PA | 15250 | SHIPPING SERVICES | $353,385 |
| FIRST TEAM STAFFING SERVICES | |||||
| 757 FREDERICK ROAD SUITE 201 | CATONSVILLE | MD | 21228 | STAFFING SERVICES | $215,829 |
| RYDER TRANSPORTATION SERVICES | |||||
| PO BOX 96723 | CHICAGO | IL | 60693 | TRANSPORTATION | $175,958 |
| THREE'S COMPANY CARPET AND UPHOLSTRY | |||||
| PO BOX 21450 | BALTIMORE | MD | 21208 | CARPET AND TILE CLEANING | $139,980 |
| BG&E HOME PRODUCT AND SERVICES LLC | |||||
| 1409-A TANGIER DRIVE | BALTIMORE | MD | 21220 | HVAC MAINTENANCE AND REPAIRS | $130,809 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $7,530 | FederatedCampaignsAmt |
| All Other Contributions | $37,200,354 | AllOtherContributionsAmt |
| Noncash Contributions | $36,413,028 | NoncashContributionsAmt |
| Total Contributions | $37,207,884 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DONATED GOODS- SALES | 900099 | $38,366,012 | $38,366,012 |
| CONTRACTED SERVICES | 900099 | $9,101,530 | $9,101,530 |
| CAREER DEVELOPMENT | 900099 | $2,440,215 | $2,440,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $49,907,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $665,123 | TotalRevenueColumnAmt |
| Exclusion | $665,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $833,350 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $508,908 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $324,442 | SecuritiesAmt |
| Other | $6,200 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $330,642 | TotalRevenueColumnAmt |
| Exclusion | $330,642 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,521 | TotalRevenueColumnAmt |
| Exclusion | $72,521 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,521 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $88,183,927 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $49,907,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,068,286 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,104,937 | TotalAmt |
| Program Services | $983,133 | ProgramServicesAmt |
| Management And General | $118,954 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,523,077 | TotalAmt |
| Program Services | $20,929,978 | ProgramServicesAmt |
| Management And General | $2,532,427 | ManagementAndGeneralAmt |
| Fundraising | $60,672 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,273 | TotalAmt |
| Program Services | $410,540 | ProgramServicesAmt |
| Management And General | $206,887 | ManagementAndGeneralAmt |
| Fundraising | $846 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,720,182 | TotalAmt |
| Program Services | $1,142,219 | ProgramServicesAmt |
| Management And General | $575,608 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337,317 | TotalAmt |
| Program Services | $1,124,467 | ProgramServicesAmt |
| Management And General | $207,485 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,627 | TotalAmt |
| Program Services | $8,327 | ProgramServicesAmt |
| Management And General | $1,273 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,646 | TotalAmt |
| Program Services | $68,032 | ProgramServicesAmt |
| Management And General | $10,397 | ManagementAndGeneralAmt |
| Fundraising | $217 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,000 | TotalAmt |
| Program Services | $72,000 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,883 | TotalAmt |
| Management And General | $152,883 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,871 | TotalAmt |
| Program Services | $1,228,037 | ProgramServicesAmt |
| Management And General | $198,684 | ManagementAndGeneralAmt |
| Fundraising | $4,150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,183 | TotalAmt |
| Program Services | $160,023 | ProgramServicesAmt |
| Management And General | $344,768 | ManagementAndGeneralAmt |
| Fundraising | $57,392 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,083,143 | TotalAmt |
| Program Services | $2,730,134 | ProgramServicesAmt |
| Management And General | $334,814 | ManagementAndGeneralAmt |
| Fundraising | $18,195 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,997,576 | TotalAmt |
| Program Services | $11,813,984 | ProgramServicesAmt |
| Management And General | $183,592 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,281 | TotalAmt |
| Program Services | $649,036 | ProgramServicesAmt |
| Management And General | $61,245 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,031,453 | TotalAmt |
| Program Services | $949,777 | ProgramServicesAmt |
| Management And General | $81,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST OF GOODS SOLD | $36,413,028 | $36,413,028 | ||
| SERVICE CHARGE | $1,733,625 | $1,604,039 | $128,480 | $1,106 |
| EQUIPMENT MAINTENANCE | $323,679 | $270,887 | $52,792 | |
| DUES | $174,008 | $4,383 | $169,475 | $150 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,367 | TotalAmt |
| Program Services | $3,357 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,080,156 | TotalAmt |
| Program Services | $80,565,381 | ProgramServicesAmt |
| Management And General | $5,361,450 | ManagementAndGeneralAmt |
| Fundraising | $153,325 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,708 | BOYAmt |
| EOY | $184,265 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,296,387 | BOYAmt |
| EOY | $10,493,196 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,583,251 | BOYAmt |
| EOY | $2,951,520 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,538 | BOYAmt |
| EOY | $59,672 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,863 | BOYAmt |
| EOY | $59,834 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,277,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,863,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,657,104 | BOYAmt |
| EOY | $7,413,729 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,317,152 | BOYAmt |
| EOY | $30,571,983 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,913 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $656,486 | BOYAmt |
| EOY | $46,884,489 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,521,402 | BOYAmt |
| EOY | $98,618,688 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,741,428 | BOYAmt |
| EOY | $4,091,683 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,381 | BOYAmt |
| EOY | $45,899,280 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,743,809 | BOYAmt |
| EOY | $49,990,963 | 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 | $51,208,744 | BOYAmt |
| EOY | $48,151,040 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,849 | BOYAmt |
| EOY | $476,685 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,777,593 | BOYAmt |
| EOY | $48,627,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,521,402 | BOYAmt |
| EOY | $98,618,688 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,103,771 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,253,639 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,500,852 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,638,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,301,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,985,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,207,884 | CurrentTaxYearAmt |
| Total | $159,634,497 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,192,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,969,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,512,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,654,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,907,757 | CurrentTaxYearAmt |
| Total | $227,236,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,693,376 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,607,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,814,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,640,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,115,641 | CurrentTaxYearAmt |
| Total | $386,871,228 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,760 | CurrentTaxYearAmt |
| Total | $123,644 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,884 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,760 | CurrentTaxYearAmt |
| Total | $123,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $386,747,584 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,123 | CurrentTaxYearAmt |
| Total | $3,290,889 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $651,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $742,410 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $643,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $665,123 | CurrentTaxYearAmt |
| Total | $3,290,889 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $171,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,521 | CurrentTaxYearAmt |
| Total | $316,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,344,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,521,987 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,485,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,272,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $87,853,285 | CurrentTaxYearAmt |
| Total | $390,478,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99040 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99050 | PublicSupportPY509Pct |
| Investment Income CY | 0.00840 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $72,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $72,000 | 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 | GOODWILL INDUSTRIES WORKED WITH AN EXTERNAL CONSULTANT TO ADVOCATE FOR GOVERNMENT FUNDING TO OPEN AND OPERATE AN ADULT HIGH SCHOOL (EXCEL CENTER) IN BALTIMORE CITY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,330,963 | BeginningYearBalanceAmt |
| Contributions | $125,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,198,232 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $818,830 | OtherExpendituresAmt |
| End Year Balance | $15,438,901 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,059,430 | BeginningYearBalanceAmt |
| Contributions | $195,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,467,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $391,038 | OtherExpendituresAmt |
| End Year Balance | $19,330,963 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,897,917 | BeginningYearBalanceAmt |
| Contributions | $331,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,800,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $970,192 | OtherExpendituresAmt |
| End Year Balance | $17,059,430 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,914,930 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,756,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $924,000 | OtherExpendituresAmt |
| End Year Balance | $15,897,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,832,571 | BeginningYearBalanceAmt |
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$817,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,350,174 | OtherExpendituresAmt |
| End Year Balance | $13,914,930 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97370 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.02630 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,162,820 | OtherCostOrOtherBasisAmt |
| Book Value | $1,162,820 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,232,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,765,495 | DepreciationAmt |
| Book Value | $4,467,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,674,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,981,036 | DepreciationAmt |
| Book Value | $693,219 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,207,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,116,900 | DepreciationAmt |
| Book Value | $1,090,690 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,413,729 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $318,209 |
| INTERCOMPANY RECEIVABLE | $2,010,453 |
| RIGHT-OF-USE ASSETS | $44,555,827 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $46,884,489 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITY OBLIGATION | $1,986 |
| LEASE LIABILITIES | $45,897,294 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $45,899,280 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $84,569,052 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$5,253,639 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $314,550 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,477,097 | OtherRevenueAmt |
| Revenue Not Reported | -$3,461,992 | RevenueNotReportedAmt |
| Revenue Subtotal | $88,031,044 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $152,883 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $152,883 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $88,183,927 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $87,718,920 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $314,550 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,477,097 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,791,647 | ExpensesNotReportedAmt |
| Expenses Subtotal | $85,927,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $152,883 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $152,883 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $86,080,156 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL QUASI-ENDOWMENT FUNDS ARE FOR USE IN FURTHERING THE EXEMPT PURPOSES OF THE ORGANIZATION. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS THE OVERSIGHT COMMITTEE FOR THE USES OF THE ENDOWMENT FUND. IN ORDER TO EXPEND ANY OF THE FUNDS, A WRITTEN REQUEST MUST BE SUBMITTED BY THE PRESIDENT TO THE EXECUTIVE COMMITTEE. APPROVAL OF THE REQUEST BY THE BOARD OF DIRECTORS WILL BE REQUIRED PRIOR TO ANY EXPENDITURE. |
| PART X, LINE 2: | GOODWILL HAS ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS POLICY, GOODWILL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED GOODWILL'S TAX POSITIONS AND HAS CONCLUDED THAT GOODWILL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM GOODWILL WORKS OF THE CHESAPEAKE, INC. 1,477,097. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | EXPENSES FROM GOODWILL WORKS OF THE CHESAPEAKE, INC. 1,477,097. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA RUSYNIAK | ||||||||||||||
| PRESIDENT/CEO | $502,356 | $0 | $63,099 | $0 | $936 | $0 | $33,621 | $0 | $660 | $0 | $600,672 | $0 | $0 | $0 |
| DIANNA PALIEN | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $232,289 | $0 | $17,500 | $0 | $0 | $0 | $14,283 | $0 | $20,855 | $0 | $284,927 | $0 | $0 | $0 |
| ROBERT PROSSER | ||||||||||||||
| CHIEF RETAIL OFFICER | $238,443 | $0 | $19,034 | $0 | $0 | $0 | $15,156 | $0 | $9,840 | $0 | $282,473 | $0 | $0 | $0 |
| SCOTT HOLLINGSWORTH | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $195,932 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,860 | $0 | $221,792 | $0 | $0 | $0 |
| JONATHAN BALOG | ||||||||||||||
| CHIEF COMMUNICATIONS OFFICER | $176,074 | $0 | $15,375 | $0 | $0 | $0 | $12,242 | $0 | $9,840 | $0 | $213,531 | $0 | $0 | $0 |
| RYAN SMITH | ||||||||||||||
| CHIEF MISSION OFFICER | $179,111 | $0 | $15,689 | $0 | $0 | $0 | $12,493 | $0 | $660 | $0 | $207,953 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE CEO, LISA RUSYNIAK, IS ALLOWED TRAVEL FOR COMPANIONS, IT IS TAXABLE AND INCLUDED IN HER WAGES. ALL EMPLOYEES ARE ELIGIBLE FOR HEALTH CLUB REIMBURSEMENT, WHICH IS INCLUDED ON EMPLOYEES W-2S. |
| PART I, LINE 7 | BONUSES FOR THE KEY EMPLOYEES ARE DETERMINED BY THE COMPENSATION COMMITTEE BASED ON SPECIFIC PERCENTAGES OF SALARY FOR MEETING PRE-ESTABLISHED GOODWILL INDUSTRIES OF THE CHESAPEAKE AND GOODWILL WORKS OF THE CHESAPEAKE DEPARTMENTAL AND INDIVIDUAL DEVELOPMENT GOALS. THE BONUS FOR THE CEO IS LIMITED TO A SPECIFIC PERCENTAGE OF HER SALARY, BUT THE AMOUNT PAID IS AT THE DISCRETION OF THE BOARD. THE LISTED 2022 BONUSES ARE BASED ON 2021 GOALS AND ACHIEVEMENTS. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $364,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,673,076 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 148 | ContributionCnt |
| Noncash Contributions Rpt F990 | $193,342 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SALVAGE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,181,742 | NoncashContributionsRptF990Amt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | REPORTING THE NUMBER OF CARS RECEIVED. ALL OTHER ITEMS ARE ARE CONTRIBUTIONS OF BOOKS, PUBLICATIONS, CLOTHING, AND HOUSEHOLD GOODS. |
| PART I, LINE 32B: | A THIRD PARTY IS USED FOR THE VEHICLE DONATION PROGRAM. |
| SCHEDULE M, PART I, LINE 25 | SALVAGE ITEMS ARE DONATED ITEMS THAT ARE NOT OF QUALITY FOR REUSE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS FIRST REVIEWED BY THE CFO AND CEO. AFTER THIS REVIEW IT IS SENT TO THE AUDIT COMMITTEE OF THE BOARD FOR REVIEW AND APPROVAL. THE ENTIRE BOARD OF DIRECTORS RECEIVES A COPY PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIPS WITH OTHER OFFICERS, DIRECTORS OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD OF DIRECTORS. OFFICERS AND/OR DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CREATE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS OF GOODWILL INDUSTRIES OF THE CHESAPEAKE, INC. BELIEVE THAT THE COMPENSATION OF THOSE EMPLOYEES WHOSE DUTIES AND RESPONSIBILITIES CAUSE THEM TO HAVE SUBSTANTIAL INFLUENCE OVER EXECUTIVE-LEVEL DECISIONS SHOULD BE GUIDED BY THE FOLLOWING PRINCIPLES: COMPLY WITH ALL APPLICABLE LAWS AND REGULATIONS ADMINISTER COMPENSATION IN A MANNER CONSISTENT WITH THE ACHIEVEMENT OF THE MISSION. TO ACCOMPLISH THIS, THE BOARD ANNUALLY APPROVES ORGANIZATION-WIDE OBJECTIVES, MEASURES, AND GOALS. THE COMPENSATION COMMITTEE APPROVES THE INDIVIDUAL OBJECTIVES, MEASURES, AND GOALS FOR THE CEO. ASSURE THE JUDICIOUS EXPENDITURE OF FUNDS ENTRUSTED TO THE ORGANIZATION. PROVIDE COMPENSATION FOR POSITIONS ON THE BASIS OF THEIR RELATIVE INTERNAL WORTH, REFLECTING THE IMPACT OF EACH POSITION ON THE ACHIEVEMENT OF THE MISSION AND THE PERFORMANCE OF THE EXECUTIVE IN THE POSITION. MAINTAIN COMPETITIVE COMPENSATION LEVELS RELATIVE TO APPROPRIATE COMPARATIVE MARKETS BY ANNUALLY ADJUSTING BASE PAY STRUCTURES TO REFLECT MARKET COMPETITIVENESS. GOODWILL POSITIONS ARE COMPARED TO SIMILAR POSITIONS FOUND IN RELEVANT NOT-FOR-PROFIT AND FOR-PROFIT ORGANIZATIONS, WITH RELEVANCE BEING DEFINED AS ORGANIZATIONS FROM WHICH GOODWILL ATTRACTS TALENT AND TO WHOM TALENT MIGHT BE LOST. IN ORDER TO ASSURE THIS IS THE CASE, A FULL STUDY IS CONDUCTED BY MERCER EVERY THREE YEARS. THE COMPENSATION COMMITTEE CONSISTING OF THE CURRENT CHAIR, THE VICE-CHAIR AND THE IMMEDIATE PAST CHAIR APPROVES THE ANNUAL SALARIES AND BONUSES OF THE PRESIDENT/CEO AND THE EXECUTIVE STAFF. SUCH COMPENSATION IS SUBSEQUENTLY REPORTED TO THE BOARD. ANY CHANGES TO THE CONTRACT OF THE PRESIDENT/CEO REQUIRES APPROVAL OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00AM TO 4:30PM AT CORPORATE HEADQUARTERS FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|
| GIC 32 SOUTH STREET LLC | ||||||||
| 3700 KOPPERS STREET | BALTIMORE | MD | 21227 | REAL ESTATE | MD | $0 | $0 | GOODWILL INDUSTRIES OF THE CHESAPEAKE INC |
| GIC REAL ESTATE HOLDINGS LLC | ||||||||
| 3700 KOPPERS STREET | BALTIMORE | MD | 21227 | REAL ESTATE | MD | $0 | $1,246,226 | GOODWILL INDUSTRIES OF THE CHESAPEAKE INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL WORKS OF THE CHESAPEAKE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3700 KOPPERS STREET | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 260635788 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE CHESAPEAKE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL WORKS OF THE CHESAPEAKE INC | ||
| N | $9,111,698 | FAIR MARKET VALUE |
| GOODWILL WORKS OF THE CHESAPEAKE INC | ||
| O | $2,420,737 | FAIR MARKET VALUE |
| GOODWILL WORKS OF THE CHESAPEAKE INC | ||
| D | $2,010,453 | FAIR MARKET VALUE |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART I | FormAndLineReferenceDesc |
| Explanation | GIC 32 SOUTH STREET, LLC WAS DISSOLVED EFFECTIVE JUNE 29, 2022. | ExplanationTxt |