2023-11-07T16:20:30-06:00 2022-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2022-01-01 263445007 MEMPHIS GOODWILL INC MEMP 9013236221 6899 STAGE RD MEMPHIS TN 38133 MICHAEL MARTINI CEO 9013236221 2023-10-20 1 MICHAEL MARTINI 999009999 0 LESLIE D WILLIAMS P01307263 9017612720 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL MARTINI 6899 STAGE RD MEMPHIS TN 38133 42503466 0 X N/A X 2008 TN COLLECTION AND RESALE OF DONATED GOODS TO THE PUBLIC 9 8 1292 0 0 0 18368360 13624424 27235764 28879042 -12466 -44990 0 0 45591658 42458476 0 0 0 0 13428165 14177363 0 0 0 30862674 27481560 44290839 41658923 1300819 799553 14007332 55639127 8142539 48474777 5864793 7164350 TO CHANGE THE LIVES OF PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT THROUGH THE POWER OF WORK, EDUCATION, AND EMPOWERMENT. 0 0 37390546 28879042 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. 37390546 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 54 0 1 1292 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 8 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 290000 0 22382 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 TINA L BLACMON VP OF HR 40.00 X 162235 0 11406 452235 0 33788 2 0 1 0 RYDER INTEGRATED LOGISTICS 4121 DELP ST 1895 MEMPHIS IN 38118 TRANSPORTATION OF GOODS 2359412 CS&L CPAS 1001 3RD AVENUE STE 700 BRADENTON FL 34205 ACCOUNTING SERVICES 994528 UNITED HEALTHCARE INSURANCE COMPANY 9113 CINDERHILL COVE W CORDOVA TN 38016 INSURANCE 950511 CHRIS WOODS CONSTRUCTION CO 8068 US-70 MEMPHIS TN 38133 CONSTRUCTION 687282 WASTE MANAGEMENT 3750 HATCHER CIR MEMPHIS TN 38118 TRASH REMOVAL 565334 37 13624424 13583004 13624424 SALE OF DONATED GOODS 455000 27370311 27370311 E-COMMERCE 900099 850272 850272 TARGETED BUYS REVENUE 455000 293905 293905 MISC INCOME 900099 238231 238231 JANITORIAL SERVICES REV 621991 108490 108490 17833 17833 28879042 44990 -44990 -44990 -44990 42458476 28879042 0 -44990 X 290000 252300 37700 11996383 10447379 1549004 988277 798143 190134 902703 801797 100906 26400 26400 4398595 2891489 1507106 1076880 858481 218399 6254290 6204748 49542 265917 195128 70789 283396 246724 36672 171452 171452 733618 698507 35111 545728 483233 62495 DONATED GOODS SOLD 12751611 12751611 BANK FEES 429670 388234 41436 MISC 173936 124189 49747 EQUIPMENT EXPENSE 165179 149264 15915 204888 99319 105569 41658923 37390546 4268377 0 4070241 4543128 158766 113393 1148701 2015821 85634 52029 14262112 7138141 6056088 7123971 1702085 1702085 785817 40088700 14007332 55639127 2356768 1794603 5785771 6342035 0 40338139 8142539 48474777 X 5864793 7164350 5864793 7164350 14007332 55639127 X 799553 500004 X 0 1 X 0 0 X 8593 567995 3178238 793210 41420 4589456 42970436 45512214 36393046 44810914 42462046 212148656 42979029 46080209 39571284 45604124 42503466 216738112 0 0 0 216738112 42979029 46080209 39571284 45604124 42503466 216738112 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 600816 600816 6873810 2947919 3925891 3451400 1855783 1595617 3336086 2334439 1001647 7123971 DEPOSITS 172726 DUE FROM AFFILIATE 452170 ROU - OPERATING 39392654 CIP 71150 40088700 OPERATING LEASES 40338139 40338139 X 1 0 X 0 0 0 0 0 0 0 0 0 TONY MARTINI PRESIDENT/CEO 290000 0 0 0 0 0 0 0 22382 0 312382 0 0 0 TINA L BLACMON VP OF HR 162235 0 0 0 0 0 0 0 11406 0 173641 0 0 0 X 13583004 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 IX, LINE 11G PROFESSIONAL FEES OTHER: PROGRAM SERVICE EXPENSES 2,891,489. MANAGEMENT AND GENERAL EXPENSES 1,507,106. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,398,595. FORM 990, PART XI, LINE 9: ELMINATED INTERCOMPANY ACTIVITY 500,004. 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 452170 CASH VALUE