GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC (EIN 58-1249683)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-13
- IRS object ID
- 202523179349306227
- Schema version
- 2024v5.2
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-13T12:38:48-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581249683 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF MIDDLE | BusinessNameLine1Txt |
| Business Name Line2 | GEORGIA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 4784759995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 EISENHOWER PARKWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31206 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES K STIFF | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4784759995 | PhoneNum |
| Signature | 2025-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MORRISON | PreparerPersonNm |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES K STIFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 EISENHOWER PARKWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $77,183,405 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLWORKS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO BUILD LIVES, FAMILIES, AND COMMUNITIES ONE CAREER AT A TIME BY HELPING PEOPLE DEVELOP THEIR GOD-GIVEN GIFTS THROUGH EDUCATION, WORK, AND CAREER DEVELOPMENT SERVICES. GOODWILL STRIVES TO END POVERTY ONE NEW CAREER AT A TIME, HELPING PEOPLE SERVED EXPERIENCE A "MAXIMUM OF ABUNDANT LIVING AND MAKES A SUBSTANTIVE ECONOMIC IMPACT IN ITS THIRTY-FIVE-COUNTY TERRITORY IN GEORGIA AND SOUTH CAROLINA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1380 | TotalEmployeeCnt |
| Total Volunteers | 11308 | TotalVolunteersCnt |
| Total Gross UBI | $16,199 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,260,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $30,107,597 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,430,757 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $13,977,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,274,427 | PYOtherRevenueAmt |
| CY Other Revenue | $3,325,990 | CYOtherRevenueAmt |
| PY Total Revenue | $50,984,721 | PYTotalRevenueAmt |
| CY Total Revenue | $47,414,283 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $265,793 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $791,058 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $29,708,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,771,104 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $19,582,957 | PYOtherExpensesAmt |
| CY Other Expenses | $19,628,724 | CYOtherExpensesAmt |
| PY Total Expenses | $49,556,765 | PYTotalExpensesAmt |
| CY Total Expenses | $50,190,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,427,956 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,776,603 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,761,218 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,123,374 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,735,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $51,454,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,025,556 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,668,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO BUILD LIVES, FAMILIES AND COMMUNITIES ONE CAREER AT A TIME BY HELPING PEOPLE DEVELOP THEIR GOD-GIVEN GIFTS THROUGH EDUCATION, WORK AND CAREER DEVELOPMENT SERVICES. GOODWILL STRIVES TO END POVERTY ONE NEW CAREER AT A TIME, HELPING PEOPLE SERVED EXPERIENCE A "MAXIMUM OF ABUNDANT LIVING AND MAKES A SUBSTANTIVE ECONOMIC IMPACT IN ITS THIRTY-FIVE COUNTY TERRITORY IN GEORGIA AND SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $25,170,154 | ExpenseAmt |
| Revenue | $4,432,889 | RevenueAmt |
| Desc | RETAIL:GOODWILL RETAIL TRAINING STORES AND DONATION CENTERS ARE THE MOST VISIBLE AND WIDELY RECOGNIZED SYMBOL OF GOODWILL'S MISSION IN THE COMMUNITY. THE RETAIL STORES AND E-COMMERCE SALES GENERATE OVER HALF (54%) OF THE AGENCY'S OPERATING BUDGET. THESE DONOR-DRIVEN STORES OFFER GENTLY USED CLOTHING, FURNITURE, ELECTRONICS, AND OTHER MERCHANDISE AT GREAT SAVINGS TO GOODWILL'S CUSTOMERS. GOODWILL SHOPPERS FIND BARGAINS TO HELP STRETCH THEIR BUDGETS WHILE DIRECTLY CONTRIBUTING TO GOODWILL'S MISSION TO BUILD LIVES, FAMILIES, AND COMMUNITIES ONE CAREER AT A TIME. MORE THAN EIGHTY-SEVEN ($.85) CENTS OF EVERY DOLLAR SHOPPERS SPEND IN GOODWILL STORES IS REINVESTED LOCALLY IN EDUCATION, JOB SKILLS TRAINING AND PLACEMENT PROGRAMS THAT HELP INDIVIDUALS GAIN INDEPENDENCE AND A GREATER SLICE OF THE AMERICAN DREAM THROUGH EMPLOYMENT AND CAREER ADVANCEMENT.JANUARY 1 TO DECEMBER 31ST HIGHLIGHTS:ACHIEVED $32.9 MILLION IN SALES; RECEIVED DONATIONS FROM 497,411 MATERIAL DONORS; SIX VEHICLES DONATED FOR RESALE; 1.4 MILLION SHOPPERS IN OUR RETAIL STORES; AND PROVIDED 23,017 TOTAL TRAINING HOURS TO RETAIL EMPLOYEES AND CLIENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,145,044 | ExpenseAmt |
| Revenue | $6,752,109 | RevenueAmt |
| Desc | THE HOSPITALITY DIVISION, EDGAR'S HOSPITALITY GROUP, CONSISTS OF EDGAR'S BISTRO, EDGAR'S GRILLE, EDGAR'S ABOVE BROAD, ANDERSON CONFERENCE CENTER, THE SNELLING CENTER, AND PINNACLE CLUB. THESE APPLIED LEARNING BUSINESSES ARE NON-PROFIT SOCIAL ENTERPRISES THAT SUPPORT AND PROMOTE GOODWILL'S MISSION TO THE COMMUNITY. EDGAR'S BISTRO, EDGAR'S GRILLE, AND EDGAR'S ABOVE BROAD, NAMED FOR GOODWILL INDUSTRIES FOUNDER DR. EDGAR J. HELMS, ARE FULL-SERVICE RESTAURANTS THAT PROVIDE HELMS COLLEGE CULINARY STUDENTS WITH FIRST-HAND EXPERIENCE IN FOOD PREPARATION AND PRESENTATION IN AN UPSCALE EXPERIENTIAL LEARNING ENVIRONMENT. ANDERSON CONFERENCE CENTER AND SNELLING CENTER ALSO PLAY HOST TO CORPORATE MEETING AND SOCIAL EVENTS WITH A FEW ATTENDEES TO A FEW HUNDRED. THE CENTERS OFFER SPECIALLY DESIGNED MEETING SPACES EQUIPPED WITH PREMIER WI-FI TECHNOLOGY AND AUDIOVISUAL AMENITIES, WITH FOOD SERVICE PROVIDED FROM CUSTOMIZED CATERING MENUS. BOTH CONFERENCE VENUES PROVIDE EXCELLENT APPLIED-LEARNING BANQUET AND CATERING EXPERIENCES FOR STUDENTS AT HELMS COLLEGE AND AN OPPORTUNITY TO BETTER MARKET GOODWILL'S LIFE-CHANGING MISSION TO THE COMMUNITY.JANUARY 1 TO DECEMBER 31ST HIGHLIGHTSSERVED 40,670 GUESTS IN EDGAR'S BISTRO, EDGAR'S GRILLE AND EDGAR'S ABOVE BROADSERVED 35,395 GUESTS IN THE ANDERSON AND SNELLING CONFERENCE CENTERSSERVED 5,653 GUESTS IN THE PINNACLE CLUB | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,882,782 | ExpenseAmt |
| Revenue | $2,857,037 | RevenueAmt |
| Desc | EDUCATION:GOODWILL'S EDUCATION SERVICES, THROUGH HELMS COLLEGE, PROVIDED 241 STUDENTS COLLEGE LEVEL TRAINING IN THE CULINARY AND HEALTH SERVICES DISCIPLINES AT THE TWO HELMS COLLEGE CAMPUS LOCATIONS IN 2024, AS WELL AS 53 STUDENTS AT THE HVAC TRAINING FACILITY. IN ADDITION TO THEIR CLASSES, THE CULINARY STUDENTS ALSO RECEIVED OVER 19,600 HOURS OF ON-THE-JOB HOSPITALITY TRAINING. THERE WERE 103 CULINARY GRADUATES, 15 HEALTH SCIENCES GRADUATES AND 10 HVAC GRADUATES IN 2024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,644,924 | ExpenseAmt |
| Grant | $791,058 | GrantAmt |
| Revenue | $3,226,457 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,644,924 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $791,058 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,226,457 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $41,842,904 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 511 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1380 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4784759995 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 EISENHOWER PARKWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31206 | 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 | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| JAMES K STIFF | |||||||||
| PRESIDENT | 30.00 | 10.00 | Yes (X) | Yes (X) | $762,491 | $0 | $51,773 | ||
| PAUL HART | |||||||||
| PAST BOARD CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR JOHN C DAVID | |||||||||
| CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW MILLS | |||||||||
| VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN DENTON | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| NAN WILLIAMS | |||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DONALD BAILEY | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM BENNETT III | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MEAGHAN BLIGHT | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RICARDO BARVO | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VERDA M COLVIN | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON CUEVAS | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LILY JUNG HENSON MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR PAUL A JONES | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURENCE A SCHLESINGER | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND H SMITH JR | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VISHAL SHARMRA MD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DEWAYNE CUFFIE | |||||||||
| CMO | 30.00 | 10.00 | $240,547 | $0 | $35,497 | Yes (X) | |||
| JACK FLOWERS | |||||||||
| VP CONTRACTS | 1.00 | 39.00 | $215,298 | $0 | $12,676 | Yes (X) | |||
| CHRIS FINLEY | |||||||||
| SENIOR DIRECTOR OF CONTRAC | 0.00 | 40.00 | $193,298 | $0 | $24,460 | Yes (X) | |||
| LAURIE THARPE | |||||||||
| VP CONTROLLER | 30.00 | 10.00 | $186,470 | $0 | $20,648 | Yes (X) | |||
| LEAH PONTANI | |||||||||
| VP CAREER SVCS | 40.00 | 0.00 | $179,557 | $0 | $17,864 | Yes (X) | |||
| CHARLES SMITH | |||||||||
| CFO 1/1/24-8/1/24 | 38.00 | 2.00 | $148,342 | $0 | $13,091 | Yes (X) | |||
| JENNIFER TYNER | |||||||||
| VP OF MARKETING | 30.00 | 10.00 | $181,064 | $0 | $31,903 | Yes (X) | |||
| LARRY DOUG NEWSOME | |||||||||
| VP OF ADMINISTRATION | 30.00 | 10.00 | $168,309 | $0 | $29,866 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,275,376 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $237,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 20 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHERRY BEKAERT LLP | |||||
| 1029 GREENE STREET | AUGUSTA | GA | 30901 | AUDIT AND CONSULTING SVCS | $227,245 |
| IDEA 8 LLC | |||||
| 3100 WEST GRACE STREET | RICHMOND | VA | 23221 | ADVERTISING | $163,490 |
| HAYS SERVICE LLC | |||||
| 4312 INTERSTATE DRIVE | MACON | GA | 31210 | HVAC SERVICES | $148,007 |
| RPI-ROOFING PROFESSIONALS | |||||
| 505CDP INDUSTRIAL BLVD | GROVETOWN | GA | 30813 | BUILDING MAINTENANCE | $135,300 |
| COLLING MEDIA LLC | |||||
| 5415 E HIGHT STREET SUITE 220 | PHOENIX | AZ | 85054 | ADVERTISING | $115,004 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $920,234 | RelatedOrganizationsAmt |
| Government Grants | $675,896 | GovernmentGrantsAmt |
| All Other Contributions | $28,511,467 | AllOtherContributionsAmt |
| Noncash Contributions | $28,511,467 | NoncashContributionsAmt |
| Total Contributions | $30,107,597 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION AND HOSPITALITY | 611710 | $8,328,891 | $8,328,891 |
| MANAGEMENT FEES | 561000 | $3,877,176 | $3,877,176 |
| STAFFING SERVICES | 611710 | $702,054 | $702,054 |
| INSURANCE PROCEED | 611710 | $664,576 | $664,576 |
| CONTRACT SERVICES | 611710 | $306,632 | $306,632 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,172 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,172 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $13,977,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,742 | TotalRevenueColumnAmt |
| Exclusion | $53,742 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $70,772 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $35,773 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $34,999 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,999 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $16,199 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,437 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $79,984 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $29,437 | SecuritiesAmt |
| Other | -$79,984 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,547 | TotalRevenueColumnAmt |
| Exclusion | -$50,547 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,944,356 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $29,653,365 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,290,991 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,290,991 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,414,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,268,492 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $16,199 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,995 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $698,784 | TotalAmt |
| Program Services | $698,784 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,274 | TotalAmt |
| Program Services | $92,274 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,251,743 | TotalAmt |
| Program Services | $1,034,175 | ProgramServicesAmt |
| Management And General | $217,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,985,011 | TotalAmt |
| Program Services | $17,369,375 | ProgramServicesAmt |
| Management And General | $3,615,636 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,416 | TotalAmt |
| Program Services | $244,358 | ProgramServicesAmt |
| Management And General | $131,058 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,396,996 | TotalAmt |
| Program Services | $5,050,076 | ProgramServicesAmt |
| Management And General | $346,920 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,761,938 | TotalAmt |
| Program Services | $1,485,573 | ProgramServicesAmt |
| Management And General | $276,365 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,435,443 | TotalAmt |
| Program Services | $649,835 | ProgramServicesAmt |
| Management And General | $785,608 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $755,191 | TotalAmt |
| Program Services | $684,401 | ProgramServicesAmt |
| Management And General | $70,790 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953,186 | TotalAmt |
| Program Services | $872,867 | ProgramServicesAmt |
| Management And General | $80,319 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,850 | TotalAmt |
| Program Services | $244,259 | ProgramServicesAmt |
| Management And General | $199,591 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,335,890 | TotalAmt |
| Program Services | $4,821,390 | ProgramServicesAmt |
| Management And General | $514,500 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,369 | TotalAmt |
| Program Services | $217,232 | ProgramServicesAmt |
| Management And General | $137,137 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,540 | TotalAmt |
| Program Services | $104,601 | ProgramServicesAmt |
| Management And General | $20,939 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,228 | TotalAmt |
| Program Services | $735,605 | ProgramServicesAmt |
| Management And General | $331,623 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,516,702 | TotalAmt |
| Program Services | $1,950,602 | ProgramServicesAmt |
| Management And General | $566,100 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,139,754 | TotalAmt |
| Program Services | $825,865 | ProgramServicesAmt |
| Management And General | $313,889 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| HOSPITALITY EXPENSE | $2,084,265 | $2,084,265 | |
| OPERATING SUPPLIES | $1,654,809 | $1,568,023 | $86,786 |
| TRANSACTION FEES | $793,888 | $770,574 | $23,314 |
| VEHICLE EXPENSE | $333,216 | $277,069 | $56,147 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,393 | TotalAmt |
| Program Services | $61,701 | ProgramServicesAmt |
| Management And General | $573,692 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,190,886 | TotalAmt |
| Program Services | $41,842,904 | ProgramServicesAmt |
| Management And General | $8,347,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,373,391 | BOYAmt |
| EOY | $2,951,554 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,747,229 | BOYAmt |
| EOY | $3,870,757 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,862,387 | BOYAmt |
| EOY | $6,015,080 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $386,983 | BOYAmt |
| EOY | $821,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,569,028 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $33,177,892 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,181,520 | BOYAmt |
| EOY | $36,391,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,081 | BOYAmt |
| EOY | $715,381 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,590,627 | BOYAmt |
| EOY | $11,358,188 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,761,218 | BOYAmt |
| EOY | $62,123,374 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,618,615 | BOYAmt |
| EOY | $3,312,098 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,650 | BOYAmt |
| EOY | $715,841 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,951,337 | BOYAmt |
| EOY | $17,462,291 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,729,060 | BOYAmt |
| EOY | $29,964,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,735,662 | BOYAmt |
| EOY | $51,454,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025,556 | BOYAmt |
| EOY | $10,668,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,025,556 | BOYAmt |
| EOY | $10,668,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,761,218 | BOYAmt |
| EOY | $62,123,374 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,776,603 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $51,969 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $367,536 | 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 | $17,412,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,952,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,382,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,260,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,107,597 | CurrentTaxYearAmt |
| Total | $148,115,517 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,412,409 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,952,822 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,382,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,260,273 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,107,597 | CurrentTaxYearAmt |
| Total | $148,115,517 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $148,115,517 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,679 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,514 | CurrentTaxYearAmt |
| Total | $513,145 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,199 | CurrentTaxYearAmt |
| Total | $19,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $148,647,976 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $212,758,193 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99640 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | 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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,853,376 | OtherCostOrOtherBasisAmt |
| Book Value | $8,853,376 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,447,222 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,361,795 | DepreciationAmt |
| Book Value | $23,085,427 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,509,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,850,359 | DepreciationAmt |
| Book Value | $1,659,053 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,114,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,887,235 | DepreciationAmt |
| Book Value | $2,227,064 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,644,719 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,078,503 | DepreciationAmt |
| Book Value | $566,216 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $36,391,136 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ASSETS HELD IN DEFERRED COMPENSATION PLAN | $401,662 |
| OPERATING RIGHT-OF-USE ASSETS | $10,955,479 |
| FINANCE RIGHT-OF-USE ASSET | $1,047 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,358,188 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| RELATED ORGANIZATION ACCOUNTS PAYABLE | $17,830,848 |
| DEFERRED COMPENSATION PLAN ASSETS PAYABLE | $401,662 |
| OPERATING LEASE LIABILITY | $11,589,411 |
| FINANCING LEASE LIABILITY | $1,098 |
| INTEREST-RATE SWAP OBLIGATION PAYABLE | $141,667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,964,686 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION QUALIFIES AS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A). FEDERAL LAW IMPOSES TAX ON INCOME THAT IS NOT RELATED TO AN ORGANIZATION'S TAX-EXEMPT PURPOSES OR OTHERWISE EXCLUDED UNDER THE CODE. IT IS THE ORGANIZATION'S POLICY TO ACCOUNT FOR ANY UNCERTAINTIES IN INCOME TAX LAW IN ACCORDANCE WITH FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAS MAINTAINED ITS TAX-EXEMPT STATUS AND HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION HAS INCOME ITEMS THAT ARE SUBJECT TO UNRELATED BUSINESS INCOME TAX; HOWEVER, THESE ITEMS, WHEN NETTED WITH THE DIRECTLY ATTRIBUTABLE EXPENSES, RESULTED IN A NET LOSS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. AS A RESULT, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE COMBINED FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL WORKS FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 EISENHOWER PARKWAY | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262741240 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $696,284 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | TO ENABLE THE ORGANIZATION TO FULFILL ITS MISSION BY FUNDING ITS OPERATING EXPENSES. | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION ASSISTANCE | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $92,274 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | FUNDS ARE PROVIDED TO A RELATED ORGANIZATION TO ALLOW THAT ORGANIZATION TO FULFILL ITS MISSION BY FUNDING ITS OPERATING EXPENSES. GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. PROVIDES CERTAIN OVERSIGHT FUNCTIONS TO THE RELATED ENTITY. |
| FORM SCH I, PART III | TUITION ASSISTANCE: HELMS, LLC WAS FORMED TO PROVIDE SKILLS TRAINING IN THE CULINARY ARTS, HEALTH SERVICES, AND OTHER OCCUPATIONAL AREAS. HELMS, LLC OPERATES HELMS COLLEGE, A FULLY ACCREDITED AND TITLE IV ELIGIBLE POST-SECONDARY INSTITUTION, OFFERING CERTIFICATE, DIPLOMA, AND DEGREE PROGRAMS IN CULINARY ARTS AND HEALTH SERVICES. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JAMES K STIFF | ||||||||||||||
| PRESIDENT | $606,752 | $0 | $34,867 | $0 | $120,872 | $0 | $30,500 | $0 | $21,273 | $0 | $814,264 | $0 | $0 | $0 |
| DR DEWAYNE CUFFIE | ||||||||||||||
| CMO | $225,671 | $0 | $14,876 | $0 | $0 | $0 | $14,224 | $0 | $21,273 | $0 | $276,044 | $0 | $0 | $0 |
| JACK FLOWERS | ||||||||||||||
| VP CONTRACTS | $203,758 | $0 | $11,540 | $0 | $0 | $0 | $12,676 | $0 | $0 | $0 | $227,974 | $0 | $0 | $0 |
| CHRIS FINLEY | ||||||||||||||
| SENIOR DIRECTOR OF CONTRAC | $184,674 | $0 | $8,624 | $0 | $0 | $0 | $11,344 | $0 | $13,116 | $0 | $217,758 | $0 | $0 | $0 |
| JENNIFER TYNER | ||||||||||||||
| VP OF MARKETING | $177,664 | $0 | $3,400 | $0 | $0 | $0 | $10,630 | $0 | $21,273 | $0 | $212,967 | $0 | $0 | $0 |
| LAURIE THARPE | ||||||||||||||
| VP CONTROLLER | $175,004 | $0 | $11,466 | $0 | $0 | $0 | $10,894 | $0 | $9,754 | $0 | $207,118 | $0 | $0 | $0 |
| LARRY DOUG NEWSOME | ||||||||||||||
| VP OF ADMINISTRATION | $157,916 | $0 | $10,393 | $0 | $0 | $0 | $9,874 | $0 | $19,992 | $0 | $198,175 | $0 | $0 | $0 |
| LEAH PONTANI | ||||||||||||||
| VP CAREER SVCS | $179,557 | $0 | $0 | $0 | $0 | $0 | $10,377 | $0 | $7,487 | $0 | $197,421 | $0 | $0 | $0 |
| CHARLES SMITH | ||||||||||||||
| CFO 1/1/24-8/1/24 | $135,382 | $0 | $12,960 | $0 | $0 | $0 | $0 | $0 | $13,091 | $0 | $161,433 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ON OCCASION AND WITH BOARD OF DIRECTORS APPROVAL, VOLUNTEER BOARD OF DIRECTORS SPOUSES OR SIGNIFICANT OTHERS ARE ALLOWED TO ACCOMPANY DIRECTOR TO OFFICIAL GOODWILL INTERNATIONAL ASSOCIATION MEETINGS. |
| PART I, LINE 1B | THE ORGANIZATION GROSSES UP GROUP TERM LIFE INSURANCE PREMIUMS FOR ALL EMPLOYEES WITH COMPENSATION OVER $50,000. IN AN EFFORT TO GAIN ADDITIONAL DONORS AND TO CULTIVATE RELATIONSHIPS THAT WILL BENEFIT THE ORGANIZATION AND ITS MISSION, THE ORGANIZATION PAYS FOR BOARD APPROVED SOCIAL CLUB DUES FOR THE PRESIDENT/CEO. THE ORGANIZATION ALSO PAYS FOR HEALTH CLUB DUES FOR ALL MEMBERS OF THE SENIOR LEADERSHIP TEAM. |
| PART I, LINE 3 | GOODWILL INDUSTRIES TAKES STEPS TO ENSURE EXECUTIVE SALARIES ARE REASONABLE COMPENSATION. COMPENSATION DATA IS GENERATED BY AN INDEPENDENT, EXTERNAL NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM. DATA USED IS COMPARABLE FOR SIMILAR INDUSTRIES AND REVENUE SIZE IN ESTABLISHING INTERNAL COMPENSATION BENCHMARKS AND RECOMMENDATIONS. LEADERSHIP COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF GOODWILL'S BOARD OF DIRECTORS. NO INDIVIDUAL SUBJECT TO RECEIPT OF COMPENSATION IS A MEMBER OF THIS COMMITTEE OR PRESENT FOR COMPENSATION APPROVAL DISCUSSION. IN THE EVENT A MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST DUE TO BUSINESS REASONS, THIS MEMBER WILL NOT PARTICIPATE IN COMPENSATION APPROVAL PROCESS. |
| PART I, LINE 4B | FOR THE SUPPLEMENTAL RETIREMENT PLAN, A 457B PLAN, CURRENT YEAR CONTRIBUTIONS FOR JAMES K. STIFF WAS $9,800. THE ACCOUNT BALANCES IS AS FOLLOWS: JAMES K. STIFF - $330,118. |
| PART I, LINE 7 | A VARIABLE COMPENSATION BONUS IS POTENTIALLY AVAILABLE TO ALL SALARIED EMPLOYEES, INCLUDING OFFICERS, KEY EMPLOYEES, AND HIGHLY COMPENSATED EMPLOYEES BASED UPON TOTAL ORGANIZATIONAL PERFORMANCE AND ANNUAL DEPARTMENT AND INDIVIDUAL PERFORMANCE EVALUATIONS. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $28,511,467 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,711 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY CEO AND VICE PRESIDENT OF FINANCE PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | GOODWILL INDUSTRIES TAKES STEPS TO ENSURE EXECUTIVE SALARIES ARE REASONABLE. COMPENSATION DATA IS GENERATED BY AN INDEPENDENT, EXTERNAL NATIONALLY RECOGNIZED COMPENSATION CONSULTING FIRM. DATA USED IS COMPARABLE FOR SIMILAR INDUSTRIES AND REVENUE SIZE IN ESTABLISHING INTERNAL COMPENSATION BENCHMARKS AND RECOMMENDATIONS. EXECUTIVE COMPENSATION IS APPROVED BY THE COMPENSATION COMMITTEE OF GOODWILL'S BOARD OF DIRECTORS. NO INDIVIDUAL SUBJECT TO RECEIPT OF COMPENSATION IS A MEMBER OF THIS COMMITTEE OR PRESENT FOR COMPENSATION/APPROVAL DISCUSSION. IN THE EVENT A MEMBER OF THE COMMITTEE HAS A CONFLICT OF INTEREST DUE TO BUSINESS REASONS, THIS MEMBER WILL NOT PARTICIPATE IN COMPENSATION REVIEW/APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION'S FORM 990 AND 990-T ARE MADE AVAILABLE TO THE PUBLIC THROUGH ITS ACCOUNTING OFFICES IN MACON, GEORGIA. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST THROUGH ITS ACCOUNTING OFFICES IN MACON, GEORGIA. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF DERIVATIVES 367,536. |
| PART XII, LINE 2(C) | REVIEW OF AUDITED FINANCIAL STATEMENTS - MANAGEMENT AND THE AUDIT COMMITTEE REVIEW THE AUDIT REPORT WITH THE INDEPENDENT AUDITOR. THE AUDIT COMMITTEE THEN MAKES A RECOMMENDATION TO THE FULL BOARD OF DIRECTORS TO ACCEPT THE AUDIT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | EINEIN |
|---|---|---|---|---|---|---|---|
| HELMS LLC | |||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | EDUCATIONAL AND HOSPITALITY SERVICES AS DESCRIBED IN PART III | GA | GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC | |
| GOODWILL STAFFING SERVICES LLC | |||||||
| 5171 EISENHOWER PARKWAY | MACON | GA | 31206 | WORKFORCE SOLUTIONS TO RETAIL, HOSPITALITY AND HEALTH SERVICE INDUSTRIES | GA | GOODWILL INDUSTRIES OF MIDDLE GEORGIA INC | 452921076 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GOOD VOCATIONS INC | |||||||||||
| 5171 EISENHOWER PKWY | MACON | GA | 31206 | 582402364 | JOB TRAINING FOR INDIVIDUALS WITH DISABILITIES AND OTHER SPECIAL NEEDS | GA | 501(C)(3) | LINE 10 | N/A | 0 | |
| GOODWILL WORKS FOUNDATION INC | |||||||||||
| 5171 EISENHOWER PKWY | MACON | GA | 31206 | 262741240 | TO SUPPORT THE MISSION OF GOODWILL INDUSTRIES OF MIDDLE GEORGIA, INC. | GA | 501(C)(3) | LINE 7 | N/A | 0 | |
| THE PINNACLE CLUB INC | |||||||||||
| 699 BROAD STREET | AUGUSTA | GA | 30901 | 580955646 | TO FOSTER THE BUSINESS COMMUNITY IN AUGUSTA AND THE SURROUNDING AREAS. | GA | 501(C)(7) | Yes (1) | HELMS LLC | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | 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 | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | 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 (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GOODWILL WORKS FOUNDATION INC | ||
| C | $920,334 | AUDITED FINANCIAL STATEMENT |
| GOODWILL WORKS FOUNDATION INC | ||
| B | $696,284 | AUDITED FINANCIAL STATEMENT |
| GOODWILL WORKS FOUNDATION INC | ||
| O | $453,644 | AUDITED FINANCIAL STATEMENT |
| GOOD VOCATIONS INC | ||
| Q | $2,596,921 | BOOK AMOUNT |
| THE PINNACLE CLUB INC | ||
| Q | $1,280,255 | BOOK AMOUNT |