GOODWILL INDUSTRIES OF GREATER DETROIT: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF GREATER DETROIT (EIN 38-1362823)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-14
- IRS object ID
- 201743189349309464
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-14T15:40:51-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY Advisors MI Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 Stansbury Blvd Suite 210 | AddressLine1Txt |
| City | Farmington Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 381362823 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3139643900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082962 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Daniel Varner | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3139643900 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Santicchia | PreparerPersonNm |
| PTIN | P00149461 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 12:13:58 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84E05E1BCB402BCE38505DE7282AF869ED60EA26 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C036982C97CCDD37E69B07942C170FF614EBA51A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Daniel Varner | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082962 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,288,222 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLDETROIT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | We put people with employment challenges to work. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 765 | TotalEmployeeCnt |
| Total Volunteers | 217 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,119,118 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,684,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,506,032 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,871,977 | CYProgramServiceRevenueAmt |
| PY Investment Income | $674,322 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,961 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,644,356 | PYOtherRevenueAmt |
| CY Other Revenue | $4,252,878 | CYOtherRevenueAmt |
| PY Total Revenue | $19,943,828 | PYTotalRevenueAmt |
| CY Total Revenue | $22,232,178 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $615,896 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $748,449 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,966,391 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,858,066 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $256,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,131,673 | PYOtherExpensesAmt |
| CY Other Expenses | $11,433,110 | CYOtherExpensesAmt |
| PY Total Expenses | $17,713,960 | PYTotalExpensesAmt |
| CY Total Expenses | $19,039,625 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,229,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,192,553 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $24,829,422 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,096,343 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,518,908 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,764,424 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,310,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,331,919 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | We put people with employment challenges to work. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,758,031 | ExpenseAmt |
| Grant | $198,503 | GrantAmt |
| Desc | Skill Building Services are activities provided on a regularly scheduled basis (six hours per day, five days per week) in alignment with each individual's person centered plan of services and coordinated with other appropriate services or therapies identified in the plan of support. Services may serve to reinforce skills taught in school, therapy or other settings. Target population is individuals with intellectual/developmental disabilities. Skill building services are designed to assist individuals with development disabilities to increase their economic self-sufficiency and/or engage in meaningful activities such as education, training and/or volunteering. These services provide knowledge and specialized skill development and/or support. Number of persons served - 126 Detroit Skill Building Program and 79 Westland Skill Building Program. 165 persons served participated in paid transitional (time limited) work experience in Goodwill's work center to develop appropriate work behaviors and soft skills for community competitive employment. 100% of program trainees developed a person centered plan or vocational plan for personal, social, vocational, and community integration. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,494,824 | ExpenseAmt |
| Grant | $168,784 | GrantAmt |
| Desc | Strengthening Communities Stronger Families Program and Flip the Script Male & Women's Empowerment Services. Provide employment and training services for men and women diversionary population ages 16-29 years of age. In collaboration with the Michigan Department of Corrections and other community stakeholders - primary goal is to promote public safety by reducing recidivism of former offenders engaged in productive life, educational, social and employment activities. The Flip the Script Male and Women's Empowerment Program prepares men and women ages 16-30 to enter the workforce and maintain meaningful employment. The program is designed to help young men and women, ages, 16-29, who are low-to- medium risk offenders to overcome adversity and barriers to employment. Service components include career counseling, life and social skills develoopment, computer training, cognitive thinking instruction, conflict resolution strategies, financial literacy, basic education learning and GED preparation, job placement and job retention services. Goodwill's Flip the Script Men and Women's Empowerment program prepares men and women ages 18-30 for non-traditional careers in the Skills, Building and Construction industry with an emphasis on math, reading, social and life skills training. Additional services activities provided includes vocational skills assessment, employment readiness training, transitional work experience, and job development services. Provided employment related, wraparound and supportive services for 1,306 individuals. 85% of enrollees successfully completed 16 week program curriculum. 431 individuals were assisted with job placement in the community. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,284,698 | ExpenseAmt |
| Grant | $145,058 | GrantAmt |
| Desc | North Oakland Career Center Services - PATH career counseling and employment persons eligible for Temporary Aid to Needy Families (TANF) public assistance recipients and underemployed/unemployed adults and youth. Each participant attends job readiness training to develop or enhance their skills to successfully secure and maintain employment. Job retention and supportive services are provided to support each participant's employment success. The program services also supports unemployed/underemployed persons seeking employment assistance including resume development, career counseling and job leads through Goodwill's employment resource center. Served 336 persons under contract with the Oakland Michigan Work Agency's PATH and Workforce Innovation Opportunity Act (WIOA) programs, 76 youth in summer employment and training services, and 7,177 unemployed/ underemployed job seekers employment services assistance. Facilitated competitive employment for 714 individuals earning an average hourly wage rate of $11.45. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,724,970 | ExpenseAmt |
| Grant | $236,104 | GrantAmt |
| Revenue | $9,067,169 | RevenueAmt |
| Desc | Goodwill Industries of Greater Detroit provided employment & training services in the City of Detroit, Wayne, Oakland and Macomb counties. Target populations served include persons with severe and persistent mental illness, at-risk youth, young minority males ages 16-30, unemployed women, chronically unemployed and underemployed, and former offenders. Specific services included supports coordination for persons with intellectual/developmental disabilities, adult education services, employment skills training for youth, employment development services for chronically unemployed/underemployed persons, and transitional work experience for work soft skills development for community competitive employment. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,724,970 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $236,104 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,067,169 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,262,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 765 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAYMOND W BYERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3139643900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3111 GRAND RIVER AVENUE | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 482082962 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Lorna Utley | ||||||||
| President and CEO | 40.00 | 2.00 | Yes (X) | Yes (X) | $262,980 | $0 | $23,615 | |
| Talvis Love | ||||||||
| 1st Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jane Bowman | ||||||||
| Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Laura Byars | ||||||||
| Secretary | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dennis Curtis | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Ryan Hoyle | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Sharlene Gage | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Margosian | ||||||||
| Vice Chair | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lisa Muschong | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Amy Good | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CP Yeh | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim VanSlambrouck | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| LENA BARKLEY | ||||||||
| DIRECtor | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CLARENCE L POZZA JR | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| RANDAL LESLIE | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| DEIRDRE GROVES | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT SELING | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT WARD | ||||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| Felicia Hunter | ||||||||
| C.A.O. | 40.00 | 2.00 | Yes (X) | $178,792 | $0 | $14,293 | ||
| William Wimsatt | ||||||||
| VP of Finance | 40.00 | 2.00 | Yes (X) | $77,737 | $0 | $0 | ||
| RAYMOND BYERS | ||||||||
| VP OF FINance | 40.00 | 2.00 | Yes (X) | $82,533 | $0 | $0 | ||
| Dennis Deane | ||||||||
| VP of MIS & Infrastructure | 40.00 | 2.00 | $111,164 | $0 | $14,226 | Yes (X) | ||
| Leroy Schopieray | ||||||||
| Account Executive | 40.00 | 2.00 | $101,834 | $0 | $0 | Yes (X) | ||
| Kathleen Laird | ||||||||
| VP Automotive | 40.00 | 2.00 | $115,116 | $0 | $5,979 | Yes (X) | ||
| James Kornas | ||||||||
| VP Growth & Development | 40.00 | 2.00 | $109,852 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,040,008 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,113 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $6,656,099 | GovernmentGrantsAmt |
| All Other Contributions | $6,028,263 | AllOtherContributionsAmt |
| Noncash Contributions | $4,165,452 | NoncashContributionsAmt |
| Total Contributions | $12,684,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | retail sales | Desc |
| Business | 448000 | BusinessCd |
| Total Revenue Column | $4,871,977 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,871,977 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,871,977 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $224,227 | TotalRevenueColumnAmt |
| Exclusion | $224,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,573,930 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,375,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $198,734 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $198,734 | TotalRevenueColumnAmt |
| Exclusion | $198,734 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $152,153 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $94,467 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,686 | TotalRevenueColumnAmt |
| Exclusion | $57,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $31,387,766 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $27,586,381 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,801,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,801,385 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Administrative Revenue | 561000 | $349,200 | $349,200 |
| OTHER INCOME | 900099 | $44,607 | $44,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $393,807 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,232,178 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,067,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $480,647 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,449 | TotalAmt |
| Program Services | $748,449 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,950 | TotalAmt |
| Program Services | $479,260 | ProgramServicesAmt |
| Management And General | $40,996 | ManagementAndGeneralAmt |
| Fundraising | $119,694 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,553,425 | TotalAmt |
| Program Services | $5,553,425 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,728 | TotalAmt |
| Program Services | $137,485 | ProgramServicesAmt |
| Management And General | $12,763 | ManagementAndGeneralAmt |
| Fundraising | $3,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $510,963 | TotalAmt |
| Program Services | $456,977 | ProgramServicesAmt |
| Management And General | $42,421 | ManagementAndGeneralAmt |
| Fundraising | $11,565 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,494 | TotalAmt |
| Program Services | $335,887 | ProgramServicesAmt |
| Management And General | $27,393 | ManagementAndGeneralAmt |
| Fundraising | $46,214 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Management And General | $2,805 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,660 | TotalAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826 | TotalAmt |
| Management And General | $826 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,664,166 | TotalAmt |
| Program Services | $3,000,894 | ProgramServicesAmt |
| Management And General | $652,355 | ManagementAndGeneralAmt |
| Fundraising | $10,917 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,510 | TotalAmt |
| Program Services | $70,517 | ProgramServicesAmt |
| Management And General | $13,410 | ManagementAndGeneralAmt |
| Fundraising | $8,583 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,169 | TotalAmt |
| Program Services | $53,297 | ProgramServicesAmt |
| Management And General | $8,071 | ManagementAndGeneralAmt |
| Fundraising | $24,801 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,642 | TotalAmt |
| Program Services | $46,642 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,289,840 | TotalAmt |
| Program Services | $920,818 | ProgramServicesAmt |
| Management And General | $361,152 | ManagementAndGeneralAmt |
| Fundraising | $7,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Material Costs | $4,563,088 | $4,563,088 | ||
| PRINTING AND PUBLICATIO | $230,291 | $23,010 | $196,880 | $10,401 |
| SUPPLIES | $190,306 | $189,658 | $648 | |
| EQUIPMENT RENTAL AND MA | $178,829 | $178,829 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,484 | TotalAmt |
| Program Services | $504,287 | ProgramServicesAmt |
| Management And General | $156,473 | ManagementAndGeneralAmt |
| Fundraising | $12,724 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,039,625 | TotalAmt |
| Program Services | $17,262,523 | ProgramServicesAmt |
| Management And General | $1,520,205 | ManagementAndGeneralAmt |
| Fundraising | $256,897 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,406,597 | BOYAmt |
| EOY | $457,609 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,999,665 | BOYAmt |
| EOY | $9,343,276 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,575,123 | BOYAmt |
| EOY | $2,222,036 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $377,140 | BOYAmt |
| EOY | $331,628 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,648,349 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,727,582 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,328,513 | BOYAmt |
| EOY | $7,920,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,034,800 | BOYAmt |
| EOY | $9,700,762 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,584 | BOYAmt |
| EOY | $120,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829,422 | BOYAmt |
| EOY | $30,096,343 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,535,650 | BOYAmt |
| EOY | $3,804,597 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,588 | BOYAmt |
| EOY | $139,653 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,670 | BOYAmt |
| EOY | $1,320,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,518,908 | BOYAmt |
| EOY | $5,764,424 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,387,718 | BOYAmt |
| EOY | $23,453,784 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,796 | BOYAmt |
| EOY | $481,135 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,000 | BOYAmt |
| EOY | $397,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,310,514 | BOYAmt |
| EOY | $24,331,919 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,829,422 | BOYAmt |
| EOY | $30,096,343 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,192,553 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $270,640 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $558,212 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,066,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,116,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,556,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,243,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,168,805 | CurrentTaxYearAmt |
| Total | $51,151,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,066,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,116,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,556,300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,243,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,168,805 | CurrentTaxYearAmt |
| Total | $51,151,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $51,151,108 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $180,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $199,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $224,227 | CurrentTaxYearAmt |
| Total | $996,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $52,147,469 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,698,489 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Communicating with public officials for the purpose of influencing state legislative and governmental official actions of interest and concern to our organization | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $704,103 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $54,502 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,230 | OtherExpendituresAmt |
| End Year Balance | $751,375 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $720,551 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,382 | OtherExpendituresAmt |
| End Year Balance | $704,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $693,207 | BeginningYearBalanceAmt |
| Contributions | $17,500 | ContributionsAmt |
| Investment Earnings Or Losses | $24,464 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $14,620 | OtherExpendituresAmt |
| End Year Balance | $720,551 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,878 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $76,498 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,169 | OtherExpendituresAmt |
| End Year Balance | $693,207 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $595,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $77,074 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $33,571 | OtherExpendituresAmt |
| End Year Balance | $638,878 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.52840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $625,246 | OtherCostOrOtherBasisAmt |
| Book Value | $625,246 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,610,654 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,184,956 | DepreciationAmt |
| Book Value | $6,425,698 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,412,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $542,626 | DepreciationAmt |
| Book Value | $869,823 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,920,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| additional minimum pension liability | $1,316,586 |
| CHARITABLE GIFT ANNUITY | $3,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,320,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | EDUCATIONAL PURPOSES OR THOSE STIPULATED BY THE DONOR. EMERGENCY ASSISTANCE TO CLIENTS OF THE ORGANIZATION. |
| Part X, Line 2: | THE ORGANIZATION BELIEVES THAT IT HAS BEEN OPERATING WITHIN ITS TAX EXEMPT STATUS AND HAS NO UNRELATED BUSINESS INCOME. AT DECEMBER 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF CLASSIC | Event1Nm |
| Gross Receipts Event1 | $52,906 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $52,906 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $15,819 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,619 | OtherDirectExpensesEvent1Amt |
| Event2 | Harmonies and Hope | Event2Nm |
| Gross Receipts Event2 | $99,247 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $99,247 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $50,000 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $23,029 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Total | $152,153 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $152,153 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $65,819 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,648 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $57,686 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ASSISTANCE PROVIDED FOR SKILL BUILDING SERVICES, MICHIGAN PRISONER RE-ENTRY PROGRAM, FLIP THE SCRIPT MALE EMPOWERMENT SERVICES, NORTH OAKLAND CAREER CENTER SERVICES AND ADDITIONAL EMPLOYMENT AND TRAINING SERVICES. | GrantTypeTxt |
| Recipient | 9269 | RecipientCnt |
| Cash Grant | $748,449 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Assistance is provided to individuals based on specific need and criteria that must be met for each program. The Organization screens each individual before initial assistance is provided and continually monitors the individuals throughout the program to ensure that they are still eligible for the assistance. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | Yes (1) | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Lorna Utley | ||||||||||||||
| President and CEO | $262,980 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $23,615 | $0 | $286,595 | $0 | $0 | $0 |
| Felicia Hunter | ||||||||||||||
| C.A.O. | $178,792 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,293 | $0 | $193,085 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | The organization pays dues and other related social club expenses for the CEO / president of the organization. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Judson A Utley - Marathon Cable | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Husband of President and CEO, Lorna G. Utley | RelationshipDescriptionTxt |
| Transaction | $107,117 | TransactionAmt |
| Transaction | Revenue related to cable assembly work performed by the Organziation's employees | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,165,452 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | thrift store value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | THE PRESIDENT AND CEO AND VP OF FINANCE REVIEW IN DETAIL THE 990, AND THEN THE BOARD OF DIRECTORS REVIEWS IT BEFORE IT IS FINALIZED. |
| Form 990, Part VI, Section B, line 12c | The Organization requires all Board members to annually sign the conflict of interest policy to affirm their receipt of the policy and understanding its contents and intent. All employees sign a statement confirming receipt of the conflict of interest policy when hired. Human resources reviews annually to determine if any changes are necessary. |
| Form 990, Part VI, Section B, line 15 | THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT CONDUCTS WAGE AND SALARY ANALYSIS USING ASE, GII, MARO, AND SHRM (SOCIETY OF HUMAN RESOURCE MANAGEMENT). |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN PENSION OBLIGATION 558,212. |
| Part XII, Line 2C | There were no changes in oversight from the prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL'S GREEN WORKS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 LYNCH ROAD | AddressLine1Txt |
| City | DETROIT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271387647 | EIN |
| Primary Activities | EMPLOYMENT TRAINING AND SKILL DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 9 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF GREATER DETROIT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| goodwill's Green Works Inc | ||
| D | $81,722 | actual |
| goodwill's Green Works Inc | ||
| Q | $1,270,237 | actual |
| goodwill's Green Works Inc | ||
| L | $349,200 | actual |