GOODWILL INDUSTRIES OF KYOWVA AREA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF KYOWVA AREA INC (EIN 23-7374240)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-05
- IRS object ID
- 201922179349300127
- Schema version
- 2018v3.1
- 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 | 2019-08-05T11:21:02-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOMERVILLE & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 5TH AVENUE | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237374240 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES KYOWVA AREA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALISSA STEWART | InCareOfNm |
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3045257034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 7365 1102 MEMORIAL BLVD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257767365 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA STEWART | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3045257034 | PhoneNum |
| Signature | 2019-08-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WADE S C NEWELL CPA | PreparerPersonNm |
| PTIN | P01051041 | PTIN |
| Phone | 3045250301 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.253.223.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 55140220192175000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 98A6BCA5842AB25DDB904F05C666F734D3C3D3A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 98A6BCA5842AB25DDB904F05C666F734D3C3D3A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALISSA STEWART | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 MEMORIAL BLVD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 257767365 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,366,814 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillhunting.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | WV | LegalDomicileStateCd |
| Activity Or Mission | ATTACHMENT 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 421 | TotalEmployeeCnt |
| Total Volunteers | 143 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,220,545 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,626,134 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,985,919 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,756,499 | CYProgramServiceRevenueAmt |
| PY Investment Income | $284,550 | PYInvestmentIncomeAmt |
| CY Investment Income | $189,496 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,200 | PYOtherRevenueAmt |
| CY Other Revenue | $17,308 | CYOtherRevenueAmt |
| PY Total Revenue | $8,510,214 | PYTotalRevenueAmt |
| CY Total Revenue | $7,589,437 | 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 | $4,605,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,250,041 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,922,915 | PYOtherExpensesAmt |
| CY Other Expenses | $3,339,402 | CYOtherExpensesAmt |
| PY Total Expenses | $8,528,753 | PYTotalExpensesAmt |
| CY Total Expenses | $7,589,443 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,539 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$6 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,218,517 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,708,327 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $296,488 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $241,019 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,922,029 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,467,308 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL'S MISSION IS TO EMPOWER PEOPLE TO OVERCOME EMPLOYMENT BARRIERS AND HELP STRENGTHEN FAMILIES AND COMMUNITIES. GOODWILL IS A SOCIAL ENTERPRISE BECAUSE IT SELLS GENTLY USED DONATIONS IN ITS RETAIL STORES TO FUND ITS CAREER CENTERS AND OTHER JOB TRAINING AND PLACEMENT AND ADVANCEMENT PROGRAMS. TOGETHER THESE PROGRAMS EASE POVERTY AND UNEMPLOYMENT, POSITIVELY IMPACTING ECONOMIC STABILITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,844,217 | ExpenseAmt |
| Revenue | $4,285,037 | RevenueAmt |
| Desc | RETAIL - RETAIL STORES REPRESENT APPROXIMATELY 58% OF GROSS REVENUE; THEREFORE, THE SALE OF GENTLY USED DONATIONS IS THE PRIMARY SOURCE THROUGH WHICH GOODWILL FUNDS ITS MISSIONS. DURING 2018, THE ORGANIZATION PROVIDED EMPLOYMENT OPPORTUNITIES FOR 421 INDIVIDUALS THROUGH ITS ELEVEN RETAIL LOCATIONS, WEBSITE, AND SUPPORT OPERATIONS THROUGOUT ITS TERRITORY. TEN RETAIL LOCATIONS PROVIDED MISSION RELATED SERVICES ON SITE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $810,751 | ExpenseAmt |
| Revenue | $1,040,214 | RevenueAmt |
| Desc | CONTRACT SERVICES - THIS DIVISION PROVIDES JANITORIAL SERVICES TO LOCAL BUSINESSES. THESE SERVICES PROVIDE TRAINING OPPORTUNITIES FOR PEOPLE WITH DISABILITIES AND DISADVANTAGES. IN ADDITION, THE DIVISION OPERATES A COMMUNITY RECYCLING PROGRAM TO PROMOTE RECYCLING OF COMPUTERS, NEWSPAPER, AND CORRUGATED CARDBOARD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $761,278 | ExpenseAmt |
| Revenue | $280,007 | RevenueAmt |
| Desc | EMPLOYMENT & TRAINING - DURING THE YEAR THE ORGANIZATION SERVED 693 INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES TO HELP IMPROVE THEIR WORK READINESS AND EMPLOYMENT SKILLS ABILITIES TO GAIN COMPETITIVE EMPLOYMENT IN THEIR COMMUNITIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $201,364 | $87,785 | FAMILY SERVICES |
| $114,714 | $63,456 | CONSUMER SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $316,078 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $151,241 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,732,324 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 421 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALISSA STEWART | PersonNm |
| Phone | 3045257034 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 MEMORIAL BLVD | AddressLine1Txt |
| City | HUNTINGTON | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25776 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| ADAM CANTERBURY | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DWIGHT COBURN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JIM FITZWATER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| REV DONTE' JACKSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| IRV JOHNSON | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ZACHARY KELLER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR CALVIN KENT | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR CHONG KIM | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DOUG KNIPP | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARLO LONG | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TONY MARTIN | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KIERSTON ROSEN ESQ | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| TAYLOR STUCK | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LARRY STUTLER | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DR UDAY TATE | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER TATUM | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JOAN WEISBURG | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER WELLS | |||||||
| DIRECTOR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ROBERT VITAL ESQ | |||||||
| DIRECTOR/CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVEN SNYDER ESQ | |||||||
| DIRECTOR/VICE CHAIR | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| COURTNEY MEESE | |||||||
| DIRECTOR/SECRETARY | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAY ADKINS CPA | |||||||
| DIRECTOR/TREASURER | 0.5 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALISSA STEWART | |||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | $89,724 | $0 | $0 | Yes (X) | |
| DERON RUNYON | |||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 0.0 | $63,355 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,079 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $56,742 | FederatedCampaignsAmt |
| Related Organizations | $25,882 | RelatedOrganizationsAmt |
| Government Grants | $170,369 | GovernmentGrantsAmt |
| All Other Contributions | $1,373,141 | AllOtherContributionsAmt |
| Noncash Contributions | $1,164,587 | NoncashContributionsAmt |
| Total Contributions | $1,626,134 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL PROGRAMS | 453000 | $4,285,037 | $4,285,037 |
| CONTRACT SERVICES | 900099 | $1,040,214 | $1,040,214 |
| EMPLOYMENT & TRAINING | 561300 | $280,007 | $280,007 |
| CONSUMER SERVICES | 900099 | $63,456 | $63,456 |
| FAMILY SERVICES | 900099 | $87,785 | $87,785 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,756,499 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,083 | TotalRevenueColumnAmt |
| Exclusion | $145,083 | ExclusionAmt |
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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,308 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $17,308 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,308 | TotalRevenueColumnAmt |
| Exclusion | $17,308 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $672,252 | SecuritiesAmt |
| Other | $149,538 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $626,655 | SecuritiesAmt |
| Other | $150,722 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,597 | SecuritiesAmt |
| Other | -$1,184 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,413 | TotalRevenueColumnAmt |
| Exclusion | $44,413 | ExclusionAmt |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,589,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,756,499 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $206,804 | ExclusionAmt |
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 | $153,079 | TotalAmt |
| Management And General | $153,079 | 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 | $3,426,701 | TotalAmt |
| Program Services | $3,093,582 | ProgramServicesAmt |
| Management And General | $296,476 | ManagementAndGeneralAmt |
| Fundraising | $36,643 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,009 | TotalAmt |
| Program Services | $21,343 | ProgramServicesAmt |
| Management And General | $6,190 | ManagementAndGeneralAmt |
| Fundraising | $476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,759 | TotalAmt |
| Program Services | $248,826 | ProgramServicesAmt |
| Management And General | $48,687 | ManagementAndGeneralAmt |
| Fundraising | $3,246 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,493 | TotalAmt |
| Program Services | $302,508 | ProgramServicesAmt |
| Management And General | $35,903 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
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 | $29,534 | TotalAmt |
| Program Services | $18,216 | ProgramServicesAmt |
| Management And General | $11,318 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,750 | TotalAmt |
| Management And General | $17,750 | 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 | $23,978 | TotalAmt |
| Management And General | $23,978 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,168 | TotalAmt |
| Program Services | $71,999 | ProgramServicesAmt |
| Management And General | $24,726 | ManagementAndGeneralAmt |
| Fundraising | $7,443 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,524 | TotalAmt |
| Program Services | $4,420 | ProgramServicesAmt |
| Management And General | $7,405 | ManagementAndGeneralAmt |
| Fundraising | $699 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,805 | TotalAmt |
| Program Services | $171,846 | ProgramServicesAmt |
| Management And General | $48,926 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,791 | TotalAmt |
| Program Services | $700,056 | ProgramServicesAmt |
| Management And General | $24,735 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,599 | TotalAmt |
| Program Services | $105,766 | ProgramServicesAmt |
| Management And General | $24,175 | ManagementAndGeneralAmt |
| Fundraising | $658 | FundraisingAmt |
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 | $9,549 | TotalAmt |
| Program Services | $2,444 | ProgramServicesAmt |
| Management And General | $7,105 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,614 | TotalAmt |
| Program Services | $181,814 | ProgramServicesAmt |
| Management And General | $30,800 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,531 | TotalAmt |
| Program Services | $87,279 | ProgramServicesAmt |
| Management And General | $24,252 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONATED GOODS | $1,179,708 | $1,179,708 | ||
| SUPPLIES/COGS | $489,760 | $472,235 | $17,490 | $35 |
| DUES | $68,141 | $66,332 | $1,809 | |
| AWARDS AND GRANTS | $3,950 | $3,950 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,589,443 | TotalAmt |
| Program Services | $6,732,324 | ProgramServicesAmt |
| Management And General | $804,804 | ManagementAndGeneralAmt |
| Fundraising | $52,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,839 | BOYAmt |
| EOY | $504,590 | 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 | $236,849 | BOYAmt |
| EOY | $272,337 | 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 | $127,310 | BOYAmt |
| EOY | $101,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,833 | BOYAmt |
| EOY | $68,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,671,154 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,754,988 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,988,312 | BOYAmt |
| EOY | $1,916,166 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350,374 | BOYAmt |
| EOY | $3,844,747 | 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 | $0 | BOYAmt |
| EOY | $0 | 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 | $7,218,517 | BOYAmt |
| EOY | $6,708,327 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,812 | BOYAmt |
| EOY | $239,806 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | 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 | $15,676 | BOYAmt |
| EOY | $1,213 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,488 | BOYAmt |
| EOY | $241,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,902,902 | BOYAmt |
| EOY | $6,467,308 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,127 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| 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 | $6,922,029 | BOYAmt |
| EOY | $6,467,308 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,218,517 | BOYAmt |
| EOY | $6,708,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$6 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$454,715 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $1,527,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,793,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,980,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,220,545 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,626,134 | CurrentTaxYearAmt |
| Total | $9,148,181 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,872,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,010,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,333,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,985,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,755,315 | CurrentTaxYearAmt |
| Total | $29,957,582 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,550 | CurrentTaxYearMinus4YearsAmt |
| Total | $2,550 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,402,972 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,804,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,313,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,206,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,381,449 | CurrentTaxYearAmt |
| Total | $39,108,313 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $39,108,313 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,391 | CurrentTaxYearAmt |
| Total | $716,257 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $145,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $124,829 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,391 | CurrentTaxYearAmt |
| Total | $716,257 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $237 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,400 | CurrentTaxYearMinus3YearsAmt |
| Total | $32,637 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,548,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,961,445 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,418,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,384,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,543,840 | CurrentTaxYearAmt |
| Total | $39,857,207 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98121 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98214 | PublicSupportPY509Pct |
| Investment Income CY | 0.01797 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $15,676 | BeginningBalanceAmt |
| Additions During Year | $850,675 | AdditionsDuringYearAmt |
| Distributions During Year | $864,638 | DistributionsDuringYearAmt |
| Ending Balance | $1,713 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $566,134 | OtherCostOrOtherBasisAmt |
| Book Value | $566,134 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,188,004 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,176,231 | DepreciationAmt |
| Book Value | $1,011,773 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,194 | OtherCostOrOtherBasisAmt |
| Depreciation | $131,668 | DepreciationAmt |
| Book Value | $23,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,194,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,049,702 | DepreciationAmt |
| Book Value | $144,738 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $567,382 | OtherCostOrOtherBasisAmt |
| Depreciation | $397,387 | DepreciationAmt |
| Book Value | $169,995 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,916,166 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,110,744 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$454,715 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$454,715 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,565,459 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,978 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,978 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,589,437 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,565,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $7,565,465 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,978 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,978 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,589,443 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 01 | THE ORGANIZATION PROVIDED CONSUMER CREDIT COUNSELING SERVICES, CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 155 ELIGIBLE INDIVIDUALS FOR 2018. THE ORGANIZATION MAINTAINS AN ESCROW ACCOUNT TO FACILITATE THESE GOALS. |
| 02 | THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING STANDARDS CODIFICATION (asc) TOPIC 740, INCOME TAXES, RELATING TO UNRECOGNIZED TAX BENEFITS. THIS STANDARD REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAX POSITIONS WHEN THERE IS A 50% OR GREATER LIKELIHOOD THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ORGANIZATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2018 AND 2017. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,135 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,137,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 01 | A COPY OF THE AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO THE AUDIT COMMITTEE OF THE EXECUTIVE BOARD FOR REVIEW TO ENSURE ITS FINANCIAL ACCURACY. THE AUDITED FINANCIAL STATEMENTS ARE THEN USED TO PREPARE THE FORM 990. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR TO ENSURE THE FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. |
| 02 | ALL STAFF MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND A COPY IS THEN PLACED IN THE EMPLOYEE'S FILE. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, SENIOR MANAGEMENT MEMBERS ARE REQUIRED TO READ AND SIGN OFF ON THE CORPORATE COMPLIANCE PLAN WHICH IS ALSO COPIED AND KEPT IN THE EMPLOYEE'S FILE. THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PLAN DOCUMENT, IN WHICH THE STAFF IS PROVIDED A TOLL FREE NUMBER THAT ALLOWS THE INDIVIDUAL TO ANONYMOUSLY REPORT ANY SUSPECTED CONFLICTS. FURTHERMORE, ALL BOARD MEMBERS ARE REQUIRED ANNUALLY TO READ AND SIGN THE CONFLICT OF INTEREST POLICY. ANY POSSIBLE OR SUSPECTED CONFLICTS ARE DISCLOSED AND DISCUSSED OPENLY BY THE BOARD. |
| 03 | DURING THE SUMMER OF EACH YEAR, THE BOARD OF DIRECTOR'S PERSONNEL, FINANCE COMMITTEE, AND EXECUTIVE COMMITTEE MEET TO REVIEW THE EXECUTIVE DIRECTOR'S PERFORMANCE, ANNUAL AUDIT RESULTS AND ACCOMPLISHMENTS AGAINST THE ANNUAL BUDGET APPROVED BY THE BOARD. IN CONJUNCTION WITH THAT PROCESS, GOODWILL INDUSTRIES INTERNATIONAL CONDUCTS SALARY SURVEYS OF CEO'S AND SENIOR STAFF AND RATES THEM BY REVENUE AND SIZE. THIS INFORMATION IS SHARED WITH MEMBER GOODWILLS. THE COMMITTEES USE THIS INFORMATION AS WELL AS COMPENSATION REPORTS COMPILED FROM OTHER LOCAL ORGANIZATIONS TO DETERMINE A FAIR COMPENSATION PACKAGE. |
| 04 | THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION AND ITS WEBSITE AT WWW.GOODWILLHUNTING.ORG. THIS DOCUMENATATION CONSISTS OF ANNUAL REPORTS, ANNUAL 990'S, AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE CHARITABLE CAUSES OF THE ORGANIZATION. |
| 05 | OTHER SERVICES - THE FAMILY SERVICES DIVISION PROVIDES COUNSELING AND PARENTING SUPPORT SERVICES TO HELP ELIGIBLE INDIVIDUALS AND FAMILIES COPE WITH PERSONAL, SOCIAL, AND FAMILY PROBLEMS. IN 2018, THE FAMILY SERVICE DIVISION SERVED 529 PERSONS. THE ORGANIZATION'S CONSUMER CREDIT COUNSELING SERVICES (CCCS)PROVIDED CONFIDENTIAL BUDGET COUNSELING, CREDIT AND HOUSING COUNSELING, BANKRUPTCY COUNSELING, AND DEBT REPAYMENT PLANS TO 155 ELIGIBLE INDIVIDUALS DURING 2018. AN ADDITIONAL 407 PEOPLE GAINED FINANCIAL EDUCATION THROUGH CCCS OUTREACH SERVICES. |