GoodwillFinds Ecommerce Inc: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GoodwillFinds Ecommerce Inc (EIN 87-1302020)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-06-12
- IRS object ID
- 202501649349300200
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-06-12T23:01:44-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sorren Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871302020 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GoodwillFinds Ecommerce Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3026587581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 West 9th Street Suite 135 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Manoj Parashar | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3026587581 | PhoneNum |
| Signature | 2025-05-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOREEN B MERZ | PreparerPersonNm |
| PTIN | P00841439 | PTIN |
| Phone | 7196301186 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Manoj Parashar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 West 9th Street135 | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,866,201 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | INNOVATING ONLINE RESALE WITH A PURPOSE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,995,650 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,696,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$2,884,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $169,219 | CYOtherRevenueAmt |
| PY Total Revenue | $2,111,251 | PYTotalRevenueAmt |
| CY Total Revenue | $4,866,201 | 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 | $4,302,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,809,663 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,836,265 | PYOtherExpensesAmt |
| CY Other Expenses | $6,157,694 | CYOtherExpensesAmt |
| PY Total Expenses | $16,138,812 | PYTotalExpensesAmt |
| CY Total Expenses | $8,967,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$14,027,561 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,101,156 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,941,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,791,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,808,394 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,759,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$16,867,374 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$20,968,530 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | EMPOWER GOODWILLFINDS MEMBERS TO INCREASE REVENUE AVAILABLE TO SUPPORT LOCAL GOODWILLS' MISSION SERVICES AND PROGRAMS BY PROVIDING A MULTI CHANNEL ECOMMERCE PLATFORM TO LIST AND SELL DONATED PRODUCTS, IN ADDITION TO PROVIDING MEMBER SUPPORT, CUSTOMER SERVICE, SOPS, TRAINING DESCRIPTION OF ORGANIZATION MISSION AND MARKETING CONTENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,253,071 | ExpenseAmt |
| Revenue | $4,866,201 | RevenueAmt |
| Desc | GOODWILLFINDS TRANSFORMS GOODWILL'S ECOMMERCE BUSINESS VIA A MODERN ONLINE PLATFORM GENERATING ADDITIONAL FINANCIAL RESOURCES FOR MEMBER GOODWILLS SO THEY CAN INVEST IN NUMEROUS MISSION SERVICES AND PROGRAMS IN LOCAL COMMUNITIES FOR PEOPLE IN NEED. GOODWILLFINDS ENABLES GOODWILL MEMBER ORGANIZATIONS THROUGHOUT THE UNITED STATES TO MARKET THEIR GOODS BEYOND THEIR LOCAL COMMUNITIES, INCREASING EXPOSURE, SELLING MORE ITEMS, GENERATING ADDITIONAL REVENUE, AND DIVERTING MORE WASTE FROM LANDFILLS. AS A SUPPORTING ORGANIZATION, GOODWILLFINDS PROVIDES A SPECIFIC SERVICE EACH MEMBER WOULD OTHERWISE ITSELF BE PERFORMING TO ENHANCE THE QUALITY OF LIFE OF INDIVIDUALS AND FAMILIES SERVED. | Desc |
| Total Program Service Expenses | $6,253,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3026587581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 221 WEST 9TH STREET SUITE 135 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19801 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| Matthew Kaness | ||||||||
| Chief Executive Officer | 40.0 | 0.0 | Yes (X) | $768,999 | $0 | $29,621 | ||
| Nicolas Genest | ||||||||
| Chief Technology Officer | 40.0 | 0.0 | Yes (X) | $352,741 | $0 | $29,621 | ||
| James Davis | ||||||||
| Chief Revenue Officer | 40.0 | 0.0 | Yes (X) | $333,092 | $0 | $11,292 | ||
| Manoj Parashar | ||||||||
| Chief financial officer | 40.0 | 0.0 | Yes (X) | $317,306 | $0 | $22,529 | ||
| John Kachurick | ||||||||
| Director, Inform. Technology | 40.0 | 0.0 | $170,579 | $0 | $22,413 | Yes (X) | ||
| Jacqueline Hallberg | ||||||||
| Co-Board Chair/Director | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Karla Grazier | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Patrick McClenahan | ||||||||
| Director | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Katy Gaul-Stigge | ||||||||
| Director (FROM 05/2024) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Laura Ritterbush | ||||||||
| Director (FROM 05/2024) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Daryl Campbell | ||||||||
| Director (to 3/2024) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,942,717 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $115,476 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|
| Recolytic SASU | ||||||||
| 7 RUE JOSEPH LEGUAY | FR | 92260 | IT SERVICES | $537,275 | ||||
| Karibew Inc | ||||||||
| 2373 RUE DU CUIR | CA | G3E 0G3 | IT services | $807,354 | ||||
| 1440 LLC | ||||||||
| IT services Vendor | $300,000 | 1090 Center Dr | PARK CITY | UT | 84098 | |||
| Creative Circle LLC | ||||||||
| MARKETING SERVICE | $108,407 | 5900 Wilshire Blvd 11th Fl | LOS ANGELES | CA | 90036 | |||
| Ballard Spahr LLP | ||||||||
| legal services | $103,246 | 1735 Market St 51st Fl | PHILADELPHIA | PA | 19103 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTION FEE | 459510 | $2,554,135 | $2,554,135 |
| LISTING REVENUE FEE | 459510 | $927,463 | $927,463 |
| SALES FEE | 459510 | $749,082 | $749,082 |
| HANDLING FEE | 459510 | $466,302 | $466,302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,696,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER OPERATING INCOME | Desc |
| Business | 459510 | BusinessCd |
| Total Revenue Column | $169,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $169,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,866,201 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,866,201 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,865,200 | TotalAmt |
| Program Services | $1,310,262 | ProgramServicesAmt |
| Management And General | $554,938 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,434 | TotalAmt |
| Program Services | $585,836 | ProgramServicesAmt |
| Management And General | $128,598 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,154 | TotalAmt |
| Program Services | $9,966 | ProgramServicesAmt |
| Management And General | $2,188 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,640 | TotalAmt |
| Program Services | $79,767 | ProgramServicesAmt |
| Management And General | $11,873 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,235 | TotalAmt |
| Program Services | $103,513 | ProgramServicesAmt |
| Management And General | $22,722 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,950 | TotalAmt |
| Program Services | $40,475 | ProgramServicesAmt |
| Management And General | $40,475 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,031 | TotalAmt |
| Management And General | $48,031 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,577,621 | TotalAmt |
| Program Services | $959,135 | ProgramServicesAmt |
| Management And General | $618,486 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $586,783 | TotalAmt |
| Program Services | $586,783 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,651 | TotalAmt |
| Program Services | $8,478 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,419,320 | TotalAmt |
| Program Services | $1,206,422 | ProgramServicesAmt |
| Management And General | $212,898 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,514 | TotalAmt |
| Program Services | $31,257 | ProgramServicesAmt |
| Management And General | $31,257 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,624 | TotalAmt |
| Program Services | $476,312 | ProgramServicesAmt |
| Management And General | $476,312 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,460 | TotalAmt |
| Program Services | $268,745 | ProgramServicesAmt |
| Management And General | $2,715 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,788 | TotalAmt |
| Program Services | $21,394 | ProgramServicesAmt |
| Management And General | $21,394 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BANK FEES | $513,868 | $256,934 | $256,934 |
| LICENSES & SUBSCRIPTIONS | $351,914 | $175,957 | $175,957 |
| SALES TAX SETTLEMENT | $202,450 | $101,225 | $101,225 |
| BAD DEBTS | $14,972 | $7,486 | $7,486 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248 | TotalAmt |
| Program Services | $624 | ProgramServicesAmt |
| Management And General | $624 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967,357 | TotalAmt |
| Program Services | $6,253,071 | ProgramServicesAmt |
| Management And General | $2,714,286 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,550,163 | BOYAmt |
| EOY | $2,529,672 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $436,590 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,025 | BOYAmt |
| EOY | $25,479 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $50,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,566 | BOYAmt |
| EOY | $15,762 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,266 | BOYAmt |
| EOY | $783,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,020 | BOYAmt |
| EOY | $3,791,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,498,042 | BOYAmt |
| EOY | $944,979 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,883 | BOYAmt |
| EOY | $2,883 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,057,469 | BOYAmt |
| EOY | $23,811,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,808,394 | BOYAmt |
| EOY | $24,759,643 | 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 | -$16,867,374 | BOYAmt |
| EOY | -$20,968,530 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$16,867,374 | BOYAmt |
| EOY | -$20,968,530 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,941,020 | BOYAmt |
| EOY | $3,791,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,101,156 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 21 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (21 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EVERGREEN GOODWILL OF NORTHWEST WASHINGTON | ||||
| 910568708 | 10 | Yes (true) | $0 | $0 |
| GOODWILL OF COLORADO | ||||
| 910573106 | 10 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF SOUTHEASTERN WISCONSIN INC | ||||
| 390808491 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF SOUTHERN CALIFORNIA | ||||
| 951641441 | 7 | Yes (true) | $0 | $0 |
| GOODWILL VISION ENTERPRISES INC | ||||
| 160743906 | 10 | Yes (true) | $0 | $0 |
| GOODWILL NORTH CENTRAL TEXAS | ||||
| 750868393 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF THE INLAND NORTHWEST | ||||
| 910597006 | 10 | Yes (true) | $0 | $0 |
| GOODWILL KEYSTONE AREA | ||||
| 231365338 | 10 | Yes (true) | $0 | $0 |
| MERS MISSOURI GOODWILL INDUSTRIES | ||||
| 430652657 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF MICHIANA INC | ||||
| 351093073 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF NEW MEXICO | ||||
| 850107916 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF GREATER NEW YORK AND NORTHERN NJ | ||||
| 131641068 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF SOUTH FLORIDA INC | ||||
| 590866126 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF KANSAS INC | ||||
| 480673284 | 10 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF CENTRAL ARIZONA | ||||
| 860104415 | 7 | Yes (true) | $0 | $0 |
| THE GOODWILL INDUSTRIES OF AKRON OHIO INC | ||||
| 340252230 | 10 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF GREATER CLEVELAND EAST CENTRAL OHIO | ||||
| 340909974 | 7 | Yes (true) | $0 | $0 |
| GOODWILL OF THE OLYMPICS AND RANIER REGION | ||||
| 910573106 | 7 | Yes (true) | $0 | $0 |
| GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC | ||||
| 560844639 | 7 | Yes (true) | $0 | $0 |
| GOODWILL-EASTER SEALS MINNESOTA | ||||
| 410706171 | 7 | Yes (true) | $0 | $0 |
| GOODWILL OF CENTRAL & SOUTHERN INDIANA INC | ||||
| 350893506 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 21 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | Yes (true) | OrganizationChangeSuprtOrgInd |
| Supported Org Class Designated | Yes (true) | SupportedOrgClassDesignatedInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, LINE 5A & B | FormAndLineReferenceDesc |
| Explanation | AS PER THE BYLAWS, TO BE A MEMBER OF GOODWILLFINDS ECOMMERCE, A MEMBER MUST BE A 501(C)(3) CHARITABLE GOODWILL ORGANIZATION AND HAVE SIGNED AND ABIDED BY THE GOODWILLFINDS MEMBER AGREEMENT. DURING THE 2024 YEAR, THE GOODWILLFINDS MEMBER AGREEMENT BECAME A SUBSCRIPTION PRICING MODEL AGREEMENT. TWO GOODWILL MEMBER ORGANIZATIONS CHOSE TO RESCIND THEIR MEMBERSHIP FROM THE ORGANIZATION AFTER THE CHANGE IN MEMBER AGREEMENT IN 2024. AS GOODWILLFINDS ECOMMERCE IS A SUPPORTING ORGANIZATION (TYPE 1) OF ITS GOODWILL MEMBER ORGANIZATIONS, MEMBERSHIP ADDITIONS OR RESIGNATIONS OF THE GOODWILL MEMBERS ARE CHANGES IN SUPPORTED ORGANIZATIONS. THE MEMBERS WHO RESCINDED THEIR MEMBERSHIP AS OF 2024 OR DURING 2024, AND WERE SUBSEQUENTLY REMOVED AS SUPPORTED ORGANIZATIONS, WERE: GOODWILL-EASTER SEALS MINNESOTA 41-070671 GOODWILL OF CENTRAL & SOUTHERN INDIANA 35-0893506 Goodwill of the Olympics and Ranier Region 91-0573106 Goodwill Industries of the Southern Piedmont, Inc. 56-0844639 ORGANIZATIONS WHO JOINED GOODWILLFINDS ECOMMERCE AS A MEMBER, AND WERE THEN ADDED AS A SUPPORTED ORGANIZATION WERE: Goodwill of the Olympics and Ranier Region 91-0573106 Goodwill Industries of the Southern Piedmont, Inc. 56-0844639 Goodwill Vision Enterprises, Inc. 16-0743906 Goodwill North Central Texas 75-0868393 Goodwill Industries of the Inland Northwest 91-0597006 Goodwill Keystone Area 23-1365338 MERS Missouri Goodwill Industries 43-0652657 Goodwill Industries of Michiana, Inc 35-1093073 Goodwill Industries of New Mexico 85-0107916 Goodwill Industries of Greater New York and Northern New Jersey 13-1641068 Goodwill Industries of South Florida, Inc. 59-0866126 Goodwill Industries of Kansas, Inc. 48-0673284 Goodwill of Central and Northern Arizona 84-0104415 The Goodwill Industries of Akron, Ohio, Inc 34-0252230 Goodwill Industries of Greater Cleveland and E Central Ohio, Inc. 34-0909974 | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp | |
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $50,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,650 | DepreciationAmt |
| Book Value | $15,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $15,762 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| MEMBER PROCEEDS PAYABLE | $1,485,435 |
| MEMBER LOANS & INTEREST PAYABLE | $22,326,346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,811,781 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (true) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|---|---|
| Matthew Kaness | ||||||
| Chief Executive Officer | $681,624 | $86,875 | $500 | $29,621 | $798,620 | |
| James Davis | ||||||
| Chief Revenue Officer | $297,917 | $34,375 | $800 | $344,384 | $11,292 | |
| Manoj Parashar | ||||||
| Chief financial officer | $291,606 | $25,000 | $700 | $10,279 | $339,835 | $12,250 |
| Nicolas Genest | ||||||
| Chief Technology Officer | $290,791 | $61,250 | $700 | $29,621 | $382,362 | |
| John Kachurick | ||||||
| Director, Inform. Technology | $169,779 | $800 | $17,017 | $192,992 | $5,396 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Sch J, Part I, Line 1a | the CEO is provided first class travel, one person was provided the benefit which is not taxable compensation to the listed officer. |
| Sch J, Part I, Line 1b | GOODWILLFINDS ECOMMERCE INC. Did NOT HAVE A WRITTEN POLICY REGARDING PAYMENT OR REIMBURSEMENT. HOWEVER, IT IS REQUIRED THAT RECEIPTS ARE PROVIDED TO THE EMPLOYEES' MANAGER FOR REIMBURSEMENT APPROVAL. THe CEO provides receipts to THE BOARD CHAIR PRIOR TO PAYMENT. |
| Sch J, Part I, Line 3 | THE BOARD OF DIRECTORS REVIEWed THE COMPENSATION FOR THE chief EXECUTIVE officer BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVEd ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. A formal compensation evaluation and review for the position of ceo was last conducted by an outside organizational consulting firm in 2022, during the search for the ceo position. The outside consulting firm documented the comparative compensation for the ceo position based on other similar non-profit and foundations' compensation packages, the extent and duration of the search process for the ceo position, and the review and approval by the board (2022). |
| Sch J, Part I, line 5a and 6a | The following employee-officers received compensation, including management bonuses, contingent on the organization's revenue and net earnings: MATT KANESS, CEO - $86,875; JIM DAVIS, CRO - $34,375; MANOJ PARASHAR, CFO - $25,000; NICOLAS GENEST, CTO - 61,250. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6: | GOODWILLFINDS HAS ONLY ONE CLASS OF MEMBERS WHO ARE DEFINED AS "GOODWILL MEMBERS." TO BE A MEMBER, GOODWILL ENTITIES MUST SATISFY A NUMBER OF CONDITIONS WITH KEY BEING (A) BE AFFILIATED WITH GOODWILL INDUSTRIES INTERNATIONAL, INC. AND BE A QUALIFIED CHARITABLE ORGANIZATION, (B) SIGNED A MEMBERSHIP AGREEMENT WITH GOODWILLFINDS. |
| FORM 990, PART VI, SECTION A, LINE 7A: | GOODWILL MEMBERS VOTE ON THE APPOINTMENT OF THE BOARD OF DIRECTORS AND ARE CONVENED ONCE A YEAR FOR AN ANNUAL MEETING OF THE MEMBERS. EACH MEMBER IS ENTITLED TO ONE VOTE. ADDITIONALLY, GOODWILL MEMBERS OF THE ORGANIZATION WHO ARE ALSO DEBT HOLDERS OF LOANS WITH THE ORGANIZATION, HAVE ADDITIONAL VOTES AS DEBT HOLDERS, AS PART OF THE CONSIDERATION FOR THEIR LOANS MADE TO THE GOODWILLFINDS. THE DEBT HOLDERS SHALL EACH HAVE THE NUMBER OF VOTES AS REPRESENTED BY TAKING THEIR PROPORTIONATE SHARE OF THE OUTSTANDING DEBT TO THE TOTAL OUTSTANDING DEBT REPRESENTED BY THE DEBT HOLDERS. |
| FORM 990, PART VI, SECTION A, LINE 7B: | AMENDMENTS TO THE ORGANIZATION'S BYLAWS REQUIRE THE APPROVAL OF THE ORGANIZATION'S MEMBERS. ADDITIONALLY, GOODWILL MEMBERS OF THE ORGANIZATION WHO ARE ALSO DEBT HOLDERS OF LOANS WITH THE ORGANIZATION, HAVE CERTAIN APPROVAL RIGHTS THAT WERE GRANTED AS PART OF THE CONSIDERATION FOR THEIR LOANS MADE TO GOODWILLFINDS. THE FOLLOWING ACTIONS MUST BE INITIALLY APPROVED BY THE DEBT HOLDERS : (1) APPROVAL OF THE SLATE OF DIRECTORS PUT FORTH BY NOMINATING COMMITTEE PRIOR TO SUCH BEING PRESENTED TO THE MEMBERS FOR A VOTE; (2) APPROVE ANY MERGER, ACQUISITION, JOINT VENTURES, OR SALES OF SIGNIFICANT ASSETS OF THE ORGANIZATION; (3) LIQUIDATION OR DISSOLUTION OF THE ORGANIZATION; (4) APPROVE ANY SUBSTANTIAL CHANGE OF BUSINESS PURPOSE OR LINE OF BUSINESS OF THE ORGANIZATION; AND (5) APPROVE ANY AMENDMENT, REPEAL, REPLACEMENT OR OTHER MATERIAL CHANGES TO THE BYLAWS OR CERTIFICATE OF INCORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11B: | THE FINANCE DEPARTMENT, WITH THE HELP OF THE HR COORDINATOR AND OUTSOURCED ACCOUNTING FIRM, WILL REVIEW THE RETURN. THE RETURN WILL BE DISTRIBUTED TO GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C: | AT EACH BOARD MEETING, THERE IS A CONFLICT OF INTEREST DECLARATION. EACH INTERESTED PERSON (E.G. DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF THE GOVERNING BOARD) MUST DISCLOSE THE EXISTENCE OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST TO THE DIRECTORS AND MEMBERS OF THE GOVERNING BOARD. AFTER DISCLOSURE OF CONFLICT AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A QUALIFIED PERSON OR COMMITTEE CONTAINING QUALIFIED PERSONS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE AN INTERESTED PERSON FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THEY SHALL INFORM THE INTERESTED PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD THE INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER FURTHER INVESTIGATION, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE INTERESTED PERSON FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 A & B: | THE BOARD OF DIRECTORS REVIEWed THE COMPENSATION FOR THE chief EXECUTIVE officer BY COMPARING HIS COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS, IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVEd ANY CHANGES IN COMPENSATION BASED ON THIS INFORMATION. A formal compensation evaluation and review for the position of ceo was last conducted by an outside organizational consulting firm in 2022, during the search for the ceo position. The outside consulting firm documented the comparative compensation for the ceo position based on other similar non-profit and foundations' compensation packages, the extent and duration of the search process for the ceo position, and the review and approval by the board (2022). |
| FORM 990, PART VI, SECTION C, LINE 19: | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VII, SECTION A, LINES 6,7,8,9 & 10: | The DIRECTORS OF GOODWILLFINDS ARE OFFICERS OF the goodwill member organizations. The goodwill members are considered related organizations, per the irs definition of a related organization. AS SUCH, the compensation each director of goodwillfinds received from the goodwill-member he or she was employed as an employee-officer with, is required to be reported on the Form 990, Part vii, column (e)and (f) as reportable compensation from a related organization. The related organization compensation is unaVAILABLe AT THE TIME OF this tax return fILING, BUT CAN BE REFERENCED VIA PUBLIC INSPECTION cOPIES OF THE goodwill MEMBER ORGANIZATIONS' form 990s. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING SERVICES TOTAL FEES:187034 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1390587 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Evergreen Goodwill of NW Washington | ||||||||||
| 700 Dearborn Place S | Seattle | WA | 98144 | 910568709 | Charitable | WA | 501(c)(3) | LINE 10 | NA | false |
| Goodwill of Colorado | ||||||||||
| 1460 Garden of the Gods Road | Colorado Springs | CO | 80907 | 840513404 | Charitable | CO | 501(c)(3) | LINE 10 | NA | false |
| Goodwill Industries of SE Wisconsin Inc | ||||||||||
| 6055 N 91st Street | Milwaukee | WI | 53225 | 390808491 | Charitable | WI | 501(c)(3) | LINE 7 | NA | false |
| Goodwill Southern California | ||||||||||
| 342 N San Fernando Road | Los Angeles | CA | 90031 | 951641441 | Charitable | CA | 501(c)(3) | LINE 7 | NA | false |
| Goodwill Vision Enterprises Inc | ||||||||||
| 422 S Clinton Avenue | Rochester | NY | 14620 | 160743906 | Charitable | NY | 501(c)(3) | LINE 10 | NA | false |
| Goodwill North Central Texas | ||||||||||
| PO Box 15520 | Ft Worth | TX | 76119 | 750868393 | Charitable | TX | 501(c)(3) | LINE 7 | NA | false |
| Goodwill Industries of the Inland NW | ||||||||||
| 130 East Third Avenue | Spokane | WA | 99202 | 910597006 | CHARITABLE | WA | 501(C)(3) | LINE 10 | NA | false |
| Goodwill Keystone Area | ||||||||||
| 2151 Linglestown Road STE 300 | Harrisburg | PA | 17110 | 231365338 | CHARITABLE | PA | 501(C)(3) | LINE 10 | NA | false |
| MERS Missouri Goodwill Industries | ||||||||||
| 1727 Locust Street | St Louis | MO | 63103 | 430652657 | CHARITABLE | MO | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of Michiana Inc | ||||||||||
| 1805 Western Avenue | South Bend | IN | 46619 | 351093073 | CHARITABLE | IN | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of New Mexico | ||||||||||
| 5000 San Mateo Boulevard | Albuquerque | NM | 87109 | 850107916 | CHARITABLE | NM | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of Greater NY & N NJ | ||||||||||
| 25 Elm Place 3rd Floor | Brooklyn | NY | 11201 | 131641068 | CHARITABLE | NY | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of South FloridaInc | ||||||||||
| 2121 N 21st Street | Miami | FL | 33142 | 590866126 | CHARITABLE | FL | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of Kansas Inc | ||||||||||
| 3351 N Webb Road | Wichita | KS | 67226 | 480673284 | CHARITABLE | KS | 501(C)(3) | LINE 10 | NA | false |
| Goodwill Industries of Central Arizona | ||||||||||
| 2626 West Beryl Avenue | Phoenix | AZ | 85021 | 860104415 | CHARITABLE | AZ | 501(C)(3) | LINE 7 | NA | false |
| The Goodwill Industries of Akron Ohio | ||||||||||
| 570 E Waterloo Road | Akron | OH | 44319 | 340252230 | CHARITABLE | OH | 501(C)(3) | LINE 10 | NA | false |
| Goodwill Indus of Greater Cleveland and | ||||||||||
| 408 Ninth Street SW | Canton | OH | 44707 | 340909974 | CHARITABLE | OH | 501(C)(3) | LINE 7 | NA | false |
| Goodwill of the Olympics and Ranier Reg | ||||||||||
| 714 South 27th Street | Tacoma | WA | 98409 | 910573106 | CHARITABLE | WA | 501(C)(3) | LINE 7 | NA | false |
| Goodwill Industries of the S PiedmontIN | ||||||||||
| 5301 Wilkinson Blvd | Charlotte | NC | 28208 | 560844639 | CHARITABLE | NC | 501(C)(3) | LINE 7 | NA | false |
| GOODWILL-EASTER SEALS MINNESOTA | ||||||||||
| 553 FAIRVIEW AVE N | ST PAUL | MN | 55104 | 410706171 | CHARITABLE | MN | 501(C)(3) | LINE 7 | NA | false |
| GOODWILL OF CENTRAL & SOUTHERN INDIANA | ||||||||||
| 1635 W MICHIGAN ST | INDIANAPOLIS | IN | 46222 | 350893506 | CHARITABLE | IN | 501(C)(3) | LINE 7 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II | FormAndLineReferenceDesc |
| Explanation | AS GOODWILLFINDS ECOMMERCE IS A SUPPORTING ORGANIZATION (TYPE 1) OF ITS GOODWILL MEMBER ORGANIZATIONS, MEMBERSHIP ADDITIONS OR RESIGNATIONS OF THE GOODWILL MEMBERS ARE CHANGES IN SUPPORTED ORGANIZATIONS. SUPPORTED AND SUPPORTING ORGANIZATIONS ARE DEFINED BY THE IRS AS "RELATED ORGANIZATIONs". DURING 2024, THE MEMBERS WHO RESCINDED THEIR MEMBERSHIP DURING 2024 AND WERE REMOVED AS SUPPORTED ORGANIZATIONS AND WERE THEREFORE REMOVED AS A "RELATED ORGANIZATION" WERE: GOODWILL-EASTER SEALS MINNESOTA 41-070671 GOODWILL OF CENTRAL & SOUTHERN INDIANA 35-0893506 Goodwill of the Olympics and Ranier Region 91-0573106 Goodwill Industries of the Southern Piedmont, Inc. 56-0844639 ORGANIZATIONS WHO JOINED GOODWILLFINDS ECOMMERCE AS A MEMBER, SUBSEQUENTLY BECOMING A SUPPORTED ORGANIZATION, AND THEREFORE ADDED AS A "RELATED ORGANIZATION" WERE THE FOLLOWING: Goodwill of the Olympics and Ranier Region 91-0573106 Goodwill Industries of the Southern Piedmont, Inc. 56-0844639 Goodwill Vision Enterprises, Inc. 16-0743906 Goodwill North Central Texas 75-0868393 Goodwill Industries of the Inland Northwest 91-0597006 Goodwill Keystone Area 23-1365338 MERS Missouri Goodwill Industries 43-0652657 Goodwill Industries of Michiana, Inc 35-1093073 Goodwill Industries of New Mexico 85-0107916 Goodwill Industries of Greater New York and Northern New Jersey 13-1641068 Goodwill Industries of South Florida, Inc. 59-0866126 Goodwill Industries of Kansas, Inc. 48-0673284 Goodwill of Central and Northern Arizona 84-0104415 The Goodwill Industries of Akron, Ohio, Inc 34-0252230 Goodwill Industries of Greater Cleveland and E Central Ohio, Inc. 34-0909974 | ExplanationTxt |