2025-04-24T08:00:28-05:00 2024-12-31 383567911 REHMANN ROBSON LLC PO BOX 2025 SAGINAW MI 486052025 990 2024-01-01 381358009 GOODWILL INDUSTRIES OF MID-MICHIGAN INC GOOD 8107629960 501 S AVERILL AVE FLINT MI 485064009 LAURA WELSH VP OF FINANCE AND CFO 8107629960 2025-04-21 1 1 JEFFREY E HERT CPA P00066715 9897999580 2025-04-21 2024 2025-03-06 01:10:19Z LAURA WELSH 501 S AVERILL AVE FLINT MI 485064009 36672172 0 X WWW.GOODWILLMIDMICHIGAN.ORG X 1938 MI TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 15 15 886 20 0 0 10541545 11456045 23653965 24846120 256541 370007 0 0 34452051 36672172 0 0 0 0 12909926 14211750 0 0 175114 19035273 20458059 31945199 34669809 2506852 2002363 20653378 24074459 6437353 7856071 14216025 16218388 TO ASSIST INDIVIDUALS WITH BARRIERS TO EMPLOYMENT IN MAKING THE TRANSITION TO INDEPENDENCE AND SELF-SUFFICIENCY. 0 0 31073200 23707242 CONTRIBUTED GOODS PRODUCTION - 550 SERVED 1050937 1138878 REHABILITATION - 545 SERVED 32124137 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 37 0 1 886 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MI X LAURA WELSH 8107629960 501 S AVERILL AVE FLINT MI 48506 KRISTY CANTLEBERRY CHAIRPERSON 1.00 X X 0 0 0 ERIC ETHINGTON IMMEDIATE PAST CHAIRPERSON 1.00 X X 0 0 0 VENETIA PETTEWAY VICE CHAIR 1.00 X X 0 0 0 TOM A GISEWHITE TREASURER 1.00 X X 0 0 0 ALEX MURRAY SECRETARY 1.00 X X 0 0 0 CLAUDE HIGH DIRECTOR 1.00 X 0 0 0 DAVID C WUJCIAK DIRECTOR 1.00 X 0 0 0 LINDA MORRIS BELFORD DIRECTOR 1.00 X 0 0 0 RICK VALLEY DIRECTOR 1.00 X 0 0 0 PATRICK BEER DIRECTOR 1.00 X 0 0 0 DANA M TELL DIRECTOR 1.00 X 0 0 0 RAFAEL TURNER DIRECTOR 1.00 X 0 0 0 JANEY LAMAR DIRECTOR 1.00 X 0 0 0 JOSEPH FREDERICKS II DIRECTOR 1.00 X 0 0 0 BRENT GREEN DIRECTOR 1.00 X 0 0 0 JOSEPH G MOUNGER PRESIDENT & CEO 50.00 X 226595 0 5429 LAURA WELSH VP OF FINANCE 50.00 X 121003 0 12636 SHAWN JANDERNOA VP OF HUMAN RESOURCES 50.00 X 120702 0 2327 ALISHEA OKE VP OF RETAIL OPERATIONS 50.00 X 119896 0 5217 588196 0 25609 4 0 1 0 0 8082 11447963 11254017 11456045 RETAIL GOODS PRODUCTION 459510 23691530 23691530 REHABILITATION 624310 1138123 1138123 MISCELLANEOUS PROGRAM SERVICES 900099 16467 16467 24846120 370007 370007 36672172 24846120 0 370007 613805 272046 269959 71800 11684292 10610508 1073784 804717 622950 181767 1108936 994009 114927 29343 26706 2637 18800 18800 39051 5254 33797 104392 10 1068 103314 291477 272647 18830 3424001 3186955 237046 339748 205658 134090 23019 11498 11521 423447 351882 71565 CONTRIBUTIONS - DONATED 13837742 13837742 EQUIPMENT RENTAL AND MA 687150 615916 71234 SUPPLIES 589031 463216 125815 BANK CHARGES 488266 485910 2356 162592 161230 1362 34669809 32124137 2370558 175114 X 6488697 4064544 5437507 9358442 122792 208841 1363263 1730908 366214 346617 9013305 6806726 1529548 2206579 5345357 6158528 20653378 24074459 1169306 1239020 5268047 6617051 6437353 7856071 X 14216025 16218388 14216025 16218388 20653378 24074459 2002363 0 X X 0 1 X 1 0 X 4990590 11198253 10622590 10541545 11456045 48809023 4990590 11198253 10622590 10541545 11456045 48809023 48809023 15048 769 26466 238541 370007 650831 49459854 102054542 0.98680 0.99310 X 187238 187238 2997431 2732582 264849 1109869 706795 403074 4147207 3293593 853614 571560 73756 497804 2206579 RIGHT-OF-USE ASSETS 6158528 6158528 OPERATING LEASE OBLIGATIONS 6110621 FINANCING LEASE OBLIGATIONS 506430 6617051 X 36669816 0 36669816 2356 2356 36672172 34667453 0 34667453 2356 2356 34669809 PART X, LINE 2: THE ORGANIZATION HAS EVALUATED ITS INCOME TAX FILING POSITIONS FOR YEARS 2021 THROUGH 2024, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION AS OF DECEMBER 31, 2024. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2024 OR 2023, AND IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. X X 0 0 0 0 0 0 0 0 0 JOSEPH G MOUNGER PRESIDENT & CEO 192645 0 33950 0 0 0 0 0 5429 0 232024 0 0 0 PART I, LINE 3 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO AND APPROVES IT. A WRITTEN PERFORMANCE APPRAISAL BY THE BOARD EXECUTIVE COMMITTEE IS COMPLETED ANNUALLY. GII EXECUTIVE SALARY SURVEY RESOURCES AVAILABLE FOR COMPARABILITY DATA. X 11254017 GII RECOMMENDED CALC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DELEGATED RESPONSIBILITY AND AUTHORITY FOR THE REVIEW AND APPROVAL OF THE DRAFT FORM 990 TO THE AUDIT COMMITTEE, WHICH REVIEWS THE DRAFT COPY WITH THE PAID PREPARER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, OR IF CHANGES IN BUSINESS RELATIONSHIPS OCCUR DURING THE YEAR, BOARD MEMBERS AND OFFICERS ARE REQUIRED TO SIGN A DISCLOSURE FORM AS TO ANY POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS THAT THEY MUST DISCLOSE ANY INTERESTS THAT MAY RESULT IN A CONFLICT OF INTEREST. A LISTING OF VENDORS IS GENERATED NEAR THE END OF EACH YEAR, AND DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW AND DISCUSSION. IF A CONFLICT ARISES AND IS PROPERLY DISCLOSED, THAT BOARD MEMBER WOULD ABSTAIN FROM VOTING. IF IT IS FOUND THAT AN INTEREST DOES EXIST AFTER THE FACT, AND NO DISCLOSURE HAD BEEN MADE PREVIOUSLY, THEY WILL BE DISCIPLINED, UP TO AND INCLUDING TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CEO AND APPROVES IT. FOR OTHER OFFICERS OR KEY EMPLOYEES, A WRITTEN PERFORMANCE APPRAISAL BY THE EMPLOYEE'S SUPERVISOR IS COMPLETED YEARLY, WITH COMPENSATION CHANGES MADE IN CONJUNCTION WITH A COMPLETED APPRAISAL. RESOURCES AVAILABLE FOR COMPARABILITY DATA ARE THE GII SALARY SURVEY, AND THE SALARY INFORMATION FOR NON-PROFITS FROM MARO. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT ON FILE AT THE ADMINISTRATIVE OFFICES IN FLINT, MI AND AVAILABLE FOR PUBLIC REVIEW DURING NORMAL BUSINESS HOURS BY ANYONE REQUESTING TO SEE THEM. FORM 990, PART X, LINE 15 UNDER ASU-2016-02, THE ORGANIZATION'S ROU ASSETS ARE RECORDED AS RIGHT-OF-USE ASSETS ON THE STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2024, IN THE AMOUNT OF $6,158,528, AND CONSIST OF OPERATING LEASE ASSETS AND FINANCING LEASE ASSETS. MANAGEMENT ANNUALLY REVIEWS THESE ROU ASSETS FOR IMPAIRMENT WHENEVER EVENTS OR CIRCUMSTANCES INDICATE THAT THEIR CARRYING VALUES MAY NOT BE FULLY RECOVERABLE. FORM 990, PART X, LINE 25 UNDER ASU 2016-02, THE ORGANIZATION RECOGNIZED OPERATING LEASE LIABILITIES AND FINANCING LEASE LIABILITIES ON THE STATEMENT OF FINANCIAL POSITION AT DECEMBER 31, 2024, IN THE AMOUNT OF $6,110,621 AND $506,430, RESPECTIVELY. FORM 990, PART XII, LINE 2C THE AUDIT COMMITTEE WAS CONSOLIDATED INTO THE FINANCE COMMITTEE IN 2018. THE FINANCE COMMITTEE NOW HAS THE OVERSIGHT AUTHORITY AND RESPONSIBILITIES THAT THE AUDIT COMMITTEE HAD IN PRIOR YEARS. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.