MORGAN MEMORIAL GOODWILL INDUSTRIES INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MORGAN MEMORIAL GOODWILL INDUSTRIES INC (EIN 04-2106765)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-15
- IRS object ID
- 201843199349302309
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-15T08:04:05-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 State Street | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106765 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Morgan Memorial Goodwill Industries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LAUREL FORD | InCareOfNm |
| Business Name Control | MORG | BusinessNameControlTxt |
| Phone | 6174451010 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Harrison Avenue | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOANNE K HILFERTY | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 6175411287 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Curtis Young | PreparerPersonNm |
| PTIN | P01533495 | PTIN |
| Phone | 6177237900 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 04586620183195000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B1959875894241FB80FDAFA8BEFB26F9662F34FD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8DA45669AA757E6CBAFC89028E986B6FFD72D25A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Joanne K Hilferty | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | same as c above | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $37,492,658 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillmass.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Goodwill is to help individuals with barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 715 | TotalEmployeeCnt |
| Total Volunteers | 251 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,464 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,662,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,644,172 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,152,079 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,810,718 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,886,995 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,059,366 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,515,527 | PYOtherRevenueAmt |
| CY Other Revenue | $9,894,866 | CYOtherRevenueAmt |
| PY Total Revenue | $28,217,479 | PYTotalRevenueAmt |
| CY Total Revenue | $27,409,122 | 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 | $16,494,962 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,534,578 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,200 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,200 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $954,216 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,628,760 | PYOtherExpensesAmt |
| CY Other Expenses | $10,145,559 | CYOtherExpensesAmt |
| PY Total Expenses | $26,183,922 | PYTotalExpensesAmt |
| CY Total Expenses | $26,744,337 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,033,557 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $664,785 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,287,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,046,353 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,663,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,194,530 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $32,623,908 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,851,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The mission of Morgan Memorial Goodwill Industries (Goodwill) is to help individuals with barriers to self-sufficiency to achieve independence and dignity through work. Not charity, but a chance. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $7,295,963 | ExpenseAmt |
| Revenue | $7,810,718 | RevenueAmt |
| Desc | Job training and career services: Goodwill is a leading provider of job training and career services in eastern and central Massachusetts. Goodwills mission services helped individuals who faced barriers to self-sufficiency prepare for the workplace and create more rewarding and independent lives. In the year ended June 30, 2018, Goodwills programs served 7,051 individuals. Boston Career Link (now Mass Hire Boston Career Center), the one-stop career center Goodwill operates, assisted 6,322 individuals with career services and referrals to training programs, documented 1,006 placements, and engaged 192 businesses in 250 on-site recruitment sessions. Placement-oriented job training programs enrolled 500 individuals considered hardest to employ and offered them case management, job skills and job readiness training, on-the-job-training, placement, and post-placement services and helped 126 find jobs. Goodwills social enterprises provided work experience and a paycheck to 129 individuals in retail, housekeeping, and light assembly. (See Part III 4b for a description of the retail program.) Specialized day habilitation services and community-based day supports assisted adults with developmental disabilities. And, a range of youth services helped young adults bridge successfully to adulthood and the world of work. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,134,076 | ExpenseAmt |
| Revenue | $10,029,097 | RevenueAmt |
| Desc | Retail program: The retail program is a social enterprise that benefits the community by providing job training for individuals with barriers to employment; creating jobs; and making quality, low-cost goods available so that individuals, particularly those of limited means, get the items they need at affordable prices. In the year ended June 30, 2018, Goodwills retail program operated 12 Goodwill Stores and collected donations at 27 sites throughout eastern and central Massachusetts. The retail program provided jobs and job training opportunities in collecting, sorting, distributing, merchandising, and selling donated clothing, household goods, and computers. It made interview attire and accessories available free of charge to 449 job trainees from Goodwill and other community-based job training programs to help them secure jobs. In addition, it made clothing and other goods available to local non-profit organizations also serving individuals in need. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $22,430,039 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | 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 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 | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 57 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 715 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | 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 | LAUREL FORD | PersonNm |
| Phone | 6175411287 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 HARRISON AVENUE | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| jane edmonds jd | |||||||||
| chair | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Mary Reed | |||||||||
| Vice Chair | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Nancy Aubrey | |||||||||
| Treasurer | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Thompson | |||||||||
| Clerk (Thru 01/18) | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SALLY MASON BOEMER | |||||||||
| CLERK | 2.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNE K HILFERTY | |||||||||
| PRESIDENT AND CEO | 35.0 | 5.0 | Yes (X) | Yes (X) | $464,053 | $0 | $20,899 | ||
| PAUL ANDREW | |||||||||
| BOARD MEMBER | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Bottomley | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Julie Celano | |||||||||
| Board Member (Thru 12/17) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Karen Coppola | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John Doucette | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| robert p gittens esq | |||||||||
| board member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| EJ Landry | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Stephanie Lovell Esq | |||||||||
| Board Member (Thru 01/18) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kevin Reynolds | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Maria Harris | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Kathleen Murphy EdD | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| David Orr Jr | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Linda Williams | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Paul Francisco | |||||||||
| Board Member | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| John J Ricketts | |||||||||
| VP Finance and CFO | 39.0 | 1.0 | Yes (X) | $215,855 | $0 | $22,068 | |||
| LAUREL FORD | |||||||||
| CFO | 39.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jason D Marshall | |||||||||
| VP Retail Enterprises | 40.0 | 0.0 | $180,762 | $0 | $14,018 | Yes (X) | |||
| Joy S Burghardt | |||||||||
| VP Programs and Services | 40.0 | 0.0 | $224,987 | $0 | $12,479 | Yes (X) | |||
| Alexander MacNeil | |||||||||
| VP Operations | 40.0 | 0.0 | $219,897 | $0 | $31,735 | Yes (X) | |||
| Heather Kenney | |||||||||
| VP HR & Administration | 40.0 | 0.0 | $163,567 | $0 | $31,377 | Yes (X) | |||
| William Labelle | |||||||||
| Director of Federal Contracts | 40.0 | 0.0 | $109,985 | $0 | $29,210 | Yes (X) | |||
| Robert Stackpole | |||||||||
| Director of IT | 40.0 | 0.0 | $106,750 | $0 | $32,799 | Yes (X) | |||
| James Harder | |||||||||
| Director of Communications | 40.0 | 0.0 | $100,297 | $0 | $15,729 | Yes (X) | |||
| Eric Johnson | |||||||||
| Director of Retail Operations | 40.0 | 0.0 | $100,500 | $0 | $922 | Yes (X) | |||
| Hilary Shephard | |||||||||
| Sr. Director of Retail Ops | 40.0 | 0.0 | $122,376 | $0 | $14,259 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,009,029 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $225,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | 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/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MM Transportation | |||||
| 643 Manley Street | WEST BRIDGEWATER | MA | 02379 | Tranportation | $587,535 |
| GreenPages Inc | |||||
| 33 Badgers Island West | KITTERY | ME | 03904 | IT Support | $393,632 |
| BOSTON TRAILER | |||||
| 643 Manley Street | WEST BRIDGEWATER | MA | 02379 | leased trailers | $255,967 |
| US Security AssoCIates Inc | |||||
| 200 Mansell CT 5th floor | ROSWELL | GA | 30076 | Security Service | $239,839 |
| Republic Services 094 | |||||
| 66 Norfolk Ave | ROXBURY | MA | 02119 | Trash Removal | $222,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $321,246 | FundraisingAmt |
| All Other Contributions | $8,322,926 | AllOtherContributionsAmt |
| Noncash Contributions | $6,702,079 | NoncashContributionsAmt |
| Total Contributions | $8,644,172 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| FEES AND GRANTS | 561300 | $4,791,449 | $4,791,449 |
| WORKSITE REVENUE | 624310 | $3,019,269 | $3,019,269 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,810,718 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $355,112 | TotalRevenueColumnAmt |
| Exclusion | $355,112 | 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 |
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 |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,909,499 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,205,245 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,254 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $704,254 | TotalRevenueColumnAmt |
| Exclusion | $704,254 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $321,246 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $166,738 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$136,438 | TotalRevenueColumnAmt |
| Exclusion | -$136,438 | ExclusionAmt |
| 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 | $16,740,650 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,711,553 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,029,097 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,029,097 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,207 | TotalRevenueColumnAmt |
| Exclusion | $2,207 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,207 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,409,122 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,839,815 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $925,135 | 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 | $1,379,690 | TotalAmt |
| Program Services | $398,958 | ProgramServicesAmt |
| Management And General | $843,561 | ManagementAndGeneralAmt |
| Fundraising | $137,171 | FundraisingAmt |
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 | $12,371,302 | TotalAmt |
| Program Services | $10,851,562 | ProgramServicesAmt |
| Management And General | $1,212,207 | ManagementAndGeneralAmt |
| Fundraising | $307,533 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,029 | TotalAmt |
| Program Services | $74,692 | ProgramServicesAmt |
| Management And General | $29,705 | ManagementAndGeneralAmt |
| Fundraising | $8,632 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,659,184 | TotalAmt |
| Program Services | $1,476,936 | ProgramServicesAmt |
| Management And General | $151,691 | ManagementAndGeneralAmt |
| Fundraising | $30,557 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,373 | TotalAmt |
| Program Services | $852,787 | ProgramServicesAmt |
| Management And General | $130,682 | ManagementAndGeneralAmt |
| Fundraising | $27,904 | 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 | $159,838 | TotalAmt |
| Management And General | $159,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,574 | TotalAmt |
| Management And General | $179,574 | 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 | $64,200 | TotalAmt |
| Fundraising | $64,200 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,587 | TotalAmt |
| Management And General | $91,587 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003,187 | TotalAmt |
| Program Services | $581,396 | ProgramServicesAmt |
| Management And General | $211,034 | ManagementAndGeneralAmt |
| Fundraising | $210,757 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,857 | TotalAmt |
| Program Services | $101,278 | ProgramServicesAmt |
| Management And General | $31,578 | ManagementAndGeneralAmt |
| Fundraising | $18,001 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,859 | TotalAmt |
| Program Services | $30,822 | ProgramServicesAmt |
| Management And General | $8,853 | ManagementAndGeneralAmt |
| Fundraising | $1,184 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,465 | TotalAmt |
| Program Services | $111,473 | ProgramServicesAmt |
| Management And General | $18,623 | ManagementAndGeneralAmt |
| Fundraising | $14,369 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,404,078 | TotalAmt |
| Program Services | $4,339,370 | ProgramServicesAmt |
| Management And General | $51,598 | ManagementAndGeneralAmt |
| Fundraising | $13,110 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,129,816 | TotalAmt |
| Program Services | $1,099,295 | ProgramServicesAmt |
| Management And General | $30,272 | ManagementAndGeneralAmt |
| Fundraising | $249 | 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 | $83,511 | TotalAmt |
| Program Services | $57,788 | ProgramServicesAmt |
| Management And General | $24,973 | ManagementAndGeneralAmt |
| Fundraising | $750 | FundraisingAmt |
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 | $826,561 | TotalAmt |
| Program Services | $801,413 | ProgramServicesAmt |
| Management And General | $19,783 | ManagementAndGeneralAmt |
| Fundraising | $5,365 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,206 | TotalAmt |
| Program Services | $205,493 | ProgramServicesAmt |
| Management And General | $42,626 | ManagementAndGeneralAmt |
| Fundraising | $7,087 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GOODS AND SUPPLIES | $857,079 | $745,533 | $23,991 | $87,555 |
| RENTAL & MAINTENANCE OF EQUIPM | $352,003 | $313,765 | $31,870 | $6,368 |
| BANK FEES | $306,192 | $268,105 | $31,314 | $6,773 |
| AGENCY MEMBERSHIP AND DUES | $160,746 | $119,373 | $34,722 | $6,651 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,744,337 | TotalAmt |
| Program Services | $22,430,039 | ProgramServicesAmt |
| Management And General | $3,360,082 | ManagementAndGeneralAmt |
| Fundraising | $954,216 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,262,902 | BOYAmt |
| EOY | $2,694,343 | 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 | $25,280 | BOYAmt |
| EOY | $2,180 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,958 | BOYAmt |
| EOY | $1,376,345 | 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 | $5,965,750 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,661 | BOYAmt |
| EOY | $603,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,582 | BOYAmt |
| EOY | $601,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,813,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $14,853,588 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,563,508 | BOYAmt |
| EOY | $6,960,075 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,239,937 | BOYAmt |
| EOY | $17,230,051 | 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 | $6,207,917 | BOYAmt |
| EOY | $5,579,122 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,287,495 | BOYAmt |
| EOY | $35,046,353 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,159,137 | BOYAmt |
| EOY | $2,259,215 | 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 | $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 | $4,446,589 | 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 | $504,450 | BOYAmt |
| EOY | $488,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,663,587 | BOYAmt |
| EOY | $7,194,530 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,077,210 | BOYAmt |
| EOY | $11,890,763 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,450,196 | BOYAmt |
| EOY | $5,638,358 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,096,502 | BOYAmt |
| EOY | $10,322,702 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,623,908 | BOYAmt |
| EOY | $27,851,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,287,495 | BOYAmt |
| EOY | $35,046,353 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $664,785 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $425,586 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,862,456 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,962,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,413,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,596,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,662,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,644,172 | CurrentTaxYearAmt |
| Total | $42,279,481 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,962,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,413,267 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,596,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,662,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,644,172 | CurrentTaxYearAmt |
| Total | $42,279,481 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,279,481 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $780,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $915,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,112 | CurrentTaxYearAmt |
| Total | $3,506,298 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $150,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,984 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,507 | CurrentTaxYearAmt |
| Total | $285,752 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $46,071,531 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $87,445,071 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91769 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90992 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,744,337 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $26,744,337 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,508 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $1,508 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $7,200 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,767,446 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $376,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $219,456 | OtherExpendituresAmt |
| End Year Balance | $6,924,981 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,491,765 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $497,169 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,488 | OtherExpendituresAmt |
| End Year Balance | $6,767,446 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,617,790 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,463 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,488 | OtherExpendituresAmt |
| End Year Balance | $6,491,765 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,472,778 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $366,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,488 | OtherExpendituresAmt |
| End Year Balance | $6,617,790 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,002,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $690,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $220,379 | OtherExpendituresAmt |
| End Year Balance | $6,472,778 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,334,565 | OtherCostOrOtherBasisAmt |
| Book Value | $1,334,565 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,633,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,271,754 | DepreciationAmt |
| Book Value | $4,362,179 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,721,561 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,295,109 | DepreciationAmt |
| Book Value | $426,452 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,842,089 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,005,210 | DepreciationAmt |
| Book Value | $836,879 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $281,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $281,515 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,960,075 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INT PERPETUAL FUND | $4,956,473 |
| DEFERRED COMP PLAN | $243,416 |
| JACOBS TRUST | $176,463 |
| SPLIT INTEREST AGREEMENTS | $150,391 |
| SECURITY DEPOSITS | $45,179 |
| CONTRIBUTED COLLECTIONS ITEMS | $7,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,579,122 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMP PLAN | $243,416 |
| OPERATING LEASE OBLIGATION | $233,618 |
| ANNUITY PAYABLE | $11,692 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $488,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,850,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $425,586 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$5,862,456 | OtherRevenueAmt |
| Revenue Not Reported | -$5,436,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $34,287,413 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$6,878,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$6,878,291 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $27,409,122 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,622,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $6,878,291 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $6,878,291 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,744,337 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,744,337 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | VINTAGE CLOTHING (1840S TO 1960S) WAS COLLECTED OVER MANY YEARS; THE COLLECTION IS A TOOL FOR EDUCATING THE PUBLIC ON GOODWILL'S HISTORY AND IS ON LOAN TO THE FAShION PROJECT AT MARIST COLLEGE FOR SCHOLARLY RESEARCH, PUBLIC EXHIBITION AND PRESERVATION FOR FUTURE GENERATIONS. |
| SCHEDULE D, PART V, LINE 4 | GOODWILL'S ENDOWMENT, IN ACCORDANCE WITH DONOR WISHES, IS LEVERAGED TO ACHIEVE THE MISSION OF THE ORGANIZATION AND HELP INDIVIDUALS WITH BARRIERS TO SELF-SUFFICIENCY TO ACHIEVE INDEPENDENCE AND DIGNITY THROUGH WORK. GOODWILL MANAGES ITS ENDOWMENT CONSISTENT WITH THE MASSACHUSETTS ACT, THE UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT. |
| SCHEDULE D, PART X, LINE 1 | GOODWILL AND GHI ARE NOT-FOR-PROFIT ORGANIZATIONS AS DESCRIBED IN SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED (THE "CODE"), AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(a) OF THE CODE. GOODWILL AND GHI ARE REQUIRED TO ASSESS UNCERTAIN TAX POSITIONS AND HAVE DETERMINED THAT THERE WERE NO SUCH POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FORM 990, PART XI, LINE 9 GOODWILL HEADQUARTERS, INC., A RELATED ORGANIZATION, OWNED THE HEADQUARTERS OF MORGAN MEMORIAL GOODWILL INDUSTRIES AND LEASED IT BACK. IN OCTOBER 2017, LOANS HELD BY GOODWILL HEADQUARTERS, INC., WERE TERMINATED: MORGAN MEMORIAL GOODWILL INDUSTRIES REFINANCED ONE AND THE OTHERS WERE FORGIVEN. THE LEASE WITH MORGAN MEMORIAL GOODWILL INDUSTRIES FOR THE HEADQUARTERS WAS TERMINATED AND THE HEADQUARTERS WAS TRANSFERRED BACK TO MORGAN MEMORIAL GOODWILL INDUSTRIES. |
| SCHEDULE D, PART XI, LINE 2D | Loss on Forgiveness of Debt from Goodwill Headquarters, Inc. ($6,852,664) Transfer OF HEADQUARTERS FROM Goodwill Headquarters, Inc. $990,208 ------------- Total ($5,862,456) THE LOSS RECORDED BY MORGAN MEMORIAL GOODWILL INDUSTRIES, INC.IS OFFSET BY A GAIN OF $9,129,154 BY GOODWILL HEADQUARTERS, INC., A RELATED ORGANIZATION. SCHEDULE D, PART XI, LINE 4B AND PART XII, LINE 2D Cost of Goods sold FOR RETAIL PROGRAM $6,711,553 FUNDRAISING EVENT EXPENSES 166,738 ------------- Total $6,878,291 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Hunsingers Jeffers | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 809 Brook Hill Circle | AddressLine1Txt |
| City | Richmond | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23227 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Prof Fund | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $543,039 | GrossReceiptsAmt |
| Retained By Contractor | $64,200 | RetainedByContractorAmt |
| Net To Organization | $478,839 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $543,039 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $64,200 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $478,839 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Good Party | Event1Nm |
| Gross Receipts Event1 | $253,954 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,654 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,300 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $124,758 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,013 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,425 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,318 | OtherDirectExpensesEvent1Amt |
| Event2 | Marathon | Event2Nm |
| Gross Receipts Event2 | $97,592 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $97,592 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $2,500 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,076 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $647 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $351,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $321,246 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,300 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $127,258 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,089 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,425 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,965 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $166,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$136,437 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOANNE K HILFERTY | ||||||||||||
| PRESIDENT AND CEO | $324,100 | $97,953 | $42,000 | $15,359 | $0 | $5,540 | $0 | $484,952 | $0 | |||
| John J Ricketts | ||||||||||||
| VP Finance and CFO | $172,210 | $19,673 | $23,972 | $17,715 | $0 | $4,353 | $0 | $237,923 | $0 | |||
| Jason D Marshall | ||||||||||||
| VP Retail Enterprises | $163,369 | $8,670 | $8,723 | $11,043 | $0 | $2,975 | $0 | $194,780 | $0 | |||
| Joy S Burghardt | ||||||||||||
| VP Programs and Services | $182,517 | $20,500 | $21,970 | $10,509 | $0 | $1,970 | $0 | $237,466 | $0 | |||
| Alexander MacNeil | ||||||||||||
| VP Operations | $191,522 | $15,375 | $13,000 | $24,676 | $0 | $7,059 | $0 | $251,632 | $0 | $0 | $0 | $0 |
| Heather Kenney | ||||||||||||
| VP HR & Administration | $142,400 | $15,450 | $5,717 | $22,919 | $0 | $8,458 | $0 | $194,944 | $0 | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SEVERANCE OR CHANGE OF CONTROL PAYMENT | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART I, LINE 4 THE PRESIDENT HAS AN EMPLOYMENT AGREEMENT THAT PROVIDES SEVERANCE BASED ON ANNUAL COMPENSATION, PAID ONLY IN THE EVENT OF INVOLUNTARY TERMINATION. NONFIXED PAYMENTS SCHEDULE J, PART I, LINE 7 EACH OF THE individuals LISTED ON SCHEDULE J, PART II RECEIVED A PERFORMANCE RELATED BONUS pursuant to the organization's executive compensation program AS DETAILED IN COLUMN (B)(II). | ExplanationTxt |
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 |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,702,079 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | retail 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RELATED ORGANIZATIONS | FORM 990, PART IV, LINES 12A - 12B, AND 34 MORGAN MEMORIAL GOODWILL INDUSTRIES, INC., ESTABLISHED GOODWILL HEADQUARTERS, INC. AS A 501(C)(3) ORGANIZATION IN MAY 2010 AS A SUPPORTING ORGANIZATION FOR MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. WHICH IS ITS SOLE MEMBER. GOODWILL HEADQUARTERS, INC. OWNED THE HEADQUARTERS OF MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. UNTIL DECEMBER 2017 AT WHICH TIME It WAS TRANSFERRED BACK TO MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. GOODWILL HEADQUARTERS INC. IS INCLUDED IN THE CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENTS OF MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. and THIS IRS FORM 990 SHOULD BE REVIEWED IN CONJUNCTION WITH THE IRS FORM 990 FOR GOODWILL HEADQUARTERS, INC. ON DECEMBER 22, 2017 MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. ENTERED INTO AN AFFILIATION AGREEMENT WITH GOODWILL INDUSTRIES OF THE PIONEER VALLEY, INC., A MASSACHUSETSS 501(c)(3) ORGANIZATION AND BECAME ITS SOLE MEMBER. GOODWILL INDUSTRIES OF THE PIONEER VALLEY INC. IS INCLUDED IN THE CONSOLIDATED INDEPENDENT AUDITED FINANCIAL STATEMENTS OF MORGAN MEMORIAL GOODWILL INDUSTRIES, INC. FOR THE PERIOD FROM JANUARY 1, 2018 TO JUNE 30, 2018. |
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS PREPARED BY MANAGEMENT AND IS THEN REVIEWED BY INDEPENDENT TAX ADVISORS FROM A NATIONAL ACCOUNTING FIRM. THE TREASURER OF THE BOARD REVIEWS THE IRS FORM 990 AND ALL DIRECTORS ARE PROVIDED A COPY PRIOR TO SUBMISSION TO THE IRS. |
| CONFLICT OF INTEREST POLICY MONITORING & ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS ESTABLISHED A CONFLICT OF INTEREST POLICY REQUIRING OFFICERS, DIRECTORS AND KEY EMPLOYEES, IF ANY, TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE TIME THE POSSIBILITY OF A CONFLICT ARISES OR THEY BECOME AWARE THERE IS A POSSIBILITY OF A CONFLICT. ALL POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD OR THE EXECUTIVE COMMITTEE. IF A CONFLICT ARISES, INTERESTED PARTIES RECUSE THEMSELVES FROM DISCUSSIONS OF AND VOTES ON ANY RELATED PARTY TRANSACTIONS IN WHICH THEY HAVE AN INTEREST. IN ADDITION, ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW THE POLICY ON AN ANNUAL BASIS AND AFFIRMATIVELY INDICATE ANY MATTERS OF DISCLOSURE. A WRITTEN STATEMENT OF ALL RELATED PARTY TRANSACTIONS AND OTHER DISCLOSURES IS PROVIDED ANNUALLY TO EACH MEMBER OF THE BOARD OF DIRECTORS. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAS ESTABLISHED AN EXECUTIVE COMPENSATION POLICY FOR THE CEO AND VICE PRESIDENTS. THE BOARD'S COMPENSATION COMMITTEE IS COMPRISED OF INDEPENDENT MEMBERS AND IS RESPONSIBLE FOR THE OVERALL ADMINISTRATION OF EXECUTIVE COMPENSATION. THE COMMITTEE MAKES ANNUAL RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL OF THE EXECUTIVE COMPENSATION PROGRAM FOR THE YEAR. THE COMPENSATION COMMITTEE REGULARLY ENGAGES A COMPENSATION CONSULTANT TO COMPILE AND EVALUATE DATA REGARDING COMPENSATION OF SIMILARLY QUALIFIED INDIVIDUALS IN COMPARABLE POSITIONS AT ORGANIZATIONS OF COMPARABLE SIZE AND COMPLEXITY IN BOTH THE PROFIT AND NONPROFIT SECTORS. THE COMPENSATION COMMITTEE EVALUATES THE CEO'S PERFORMANCE AND MAKES RECOMMENDATIONS FOR THE CEO'S COMPENSATION TO THE BOARD WHILE ALSO MONITORING THE COMPENSATION OF THE VICE PRESIDENTS TO ASSURE THAT IT IS IN COMPLIANCE WITH THE PROGRAM. THE COMPENSATION COMMITTEE REPORTS ITS RECOMMENDATIONS TO THE BOARD FOR APPROVAL IN EXECUTIVE SESSION. DELIBERATIONS AND RECOMMENDATIONS ARE DOCUMENTED IN WRITING. THE EXECUTIVE COMPENSATION POLICY WAS FOLLOWED IN SETTING THE COMPENSATION FOR THE CEO AND VICE PRESIDENTS IN THE FISCAL YEAR ENDING JUNE 30, 2018. |
| HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC | Part VI, Section C, Line 19 The organizations website specifies that the documents are available to the public as follows: the Audited Financial Statements and Form 990 are on the website and the by-laws, articles of organization and conflict of interest policy are available on request. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 Loss on Forgiveness of Debt from Goodwill Headquarters, Inc. ($6,852,664) Transfer from Goodwill Headquarters, Inc. $990,208 ------------- Total ($5,862,456) THE LOSS RECORDED BY MORGAN MEMORIAL GOODWILL INDUSTRIES, INC.IS OFFSET BY A GAIN OF $9,129,154 BY GOODWILL HEADQUARTERS, INC., A RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HFY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1010 Harrison Avenue | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042106765 | EIN |
| Primary Activities | Youth Prog | PrimaryActivitiesTxt |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Goodwill Headquarters Inc | ||||||||||
| 1010 Harrison Avenue | Boston | MA | 02119 | 272523596 | Support | MA | 501(c)(3) | 12-I | MMGI | Yes (true) |
| Goodwill Industries of Pioneer Valley | ||||||||||
| 570 cottage street | springfield | MA | 01104 | 042131758 | job training | MA | 501(c)(3) | 7 | mmgi | Yes (true) |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Split Interest Trust | BusinessNameLine1Txt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| 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 | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Goodwill Headquarters Inc | ||
| s | $990,208 | COST |
| Goodwill Headquarters Inc | ||
| K | $159,082 | COST |
| Goodwill Industries of the Pioneer Valley | ||
| D | $293,371 | COST |
| Goodwill Industries of the Pioneer Valley | ||
| R | $122,226 | COST |