GOODWILL OF THE COASTAL EMPIRE INC: Form 990, tax year 2023
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- Organization
- GOODWILL OF THE COASTAL EMPIRE INC (EIN 46-1548302)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-12-11
- IRS object ID
- 202443469349300424
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-11T13:31:51-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461548302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF THE COASTAL EMPIRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9123546611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MARSHALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9123546611 | PhoneNum |
| Signature | 2024-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEISA HOWELL | PreparerPersonNm |
| PTIN | P00936721 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2024-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JASON MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,926,860 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 1178 | TotalEmployeeCnt |
| Total Volunteers | 16 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,965,813 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,342,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,698,021 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,875,219 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$738,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $649,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $110,401 | PYOtherRevenueAmt |
| CY Other Revenue | $73,778 | CYOtherRevenueAmt |
| PY Total Revenue | $32,035,884 | PYTotalRevenueAmt |
| CY Total Revenue | $38,940,818 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,853 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $17,747,939 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $20,637,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $51,324 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,626,581 | PYOtherExpensesAmt |
| CY Other Expenses | $14,089,655 | CYOtherExpensesAmt |
| PY Total Expenses | $30,374,520 | PYTotalExpensesAmt |
| CY Total Expenses | $34,760,822 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,661,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,179,996 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,410,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,030,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,683,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,930,887 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,726,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,099,114 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR COMMITMENT IS TO PROVIDE THE INDIVIDUAL SUPPORT, MEANINGFUL TRAINING AND EMPLOYMENT SERVICES TO PEOPLE TO REMOVE BARRIERS AND CLOSE SKILL GAPS SO THAT INDIVIDUALS BUILD BRIGHTER FUTURES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $20,859,783 | ExpenseAmt |
| Grant | $10,853 | GrantAmt |
| Desc | DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES, AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 493 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,907,021 | ExpenseAmt |
| Revenue | $8,825,720 | RevenueAmt |
| Desc | COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY, STAFFING SERVICES AGENCY, AND FACILITY MAINTENANCE SERVICES TO GOVERNMENT AGENCIES. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 93 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,433,438 | ExpenseAmt |
| Grant | $23,000 | GrantAmt |
| Revenue | $49,499 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT: WE PROVIDE A BROAD RANGE OF WRAP AROUND SUPPORT SERVICES THAT ASSIST WITH REMOVING BARRIERS INDIVIDUALS FACE WHEN SEEKING EMPLOYMENT. WE HELP INDIVIDUALS DEVELOP AND ACHIEVE EMPLOYMENT GOALS THROUGH OUR OPPORTUNITY CENTERS (4), WHERE WE OFFER DIGITAL SKILLS, CAREER ASSESSMENTS, EMPLOYABILITY SKILLS, AND WE PARTNER WITH LOCAL TECHNICAL COLLEGES THAT HELP INDIVIDUALS GAIN INDUSTRY-SPECIFIC CREDENTIALS. IN COLLABORATION WITH PARTNER AGENCIES, WE PROVIDE INTENSE VOCATIONAL ASSESSMENTS AND SERVICES SO THAT INDIVIDUALS WITH A DISABILITY CAN ACHIEVE INDEPENDENCE THROUGH WORK. IN 2023, WE SERVED 3,342 INDIVIDUALS AND PLACED 437 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $538,600 | COMMUNITY ENGAGEMENT: COMMUNITY ENGAGEMENT MANAGES THE FUNDRAISING INITIATIVES AND MARKETING, COMMUNICATION, AND PUBLIC RELATIONS ACTIVITIES FOR THE ORGANIZATION. IN ADDITION, COMMUNITY ENGAGEMENT ASSISTS OTHER DEPARTMENTS IN GRANT WRITING, MARKETING, COMMUNICATION, AND PUBLIC RELATIONS. THESE GOALS ARE ACCOMPLISHED THROUGH IN-HOUSE AND CONTRACT DESIGN WORK PUBLISHED THROUGH MEDIA CHANNELS, INCLUDING BROADCAST AND DIGITAL TELEVISION, RADIO, BILLBOARDS, SOCIAL MEDIA, AND PRINT ADVERTISING. |
| $117,721 | ADULT EDUCATION: THE MISSION OF GOODWILL ADULT EDUCATION CENTER IS TO PROVIDE ADULTS THE OPPORTUNITY AND SUPPORT TO EARN A HIGH SCHOOL DIPLOMA AND BEGIN A POST-SECONDARY EDUCATION THAT LEADS TO CAREER PATHS OFFERING GREATER EMPLOYMENT AND GROWTH OPPORTUNITIES. OUR VISION IS TO BUILD A COMMUNITY WHERE PEOPLE ARE EMPOWERED TO IMPROVE THEIR LIFE AND FAMILY THROUGH THE ACHIEVEMENT OF THEIR ACADEMIC AND CAREER GOALS. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $656,321 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $29,856,563 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | 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 | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1178 | 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 | 14 | 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 | JASON MARSHALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9123546611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | ||||||||
| PRESIDENT & CEO | 44.00 | Yes (X) | Yes (X) | $361,742 | $0 | $38,606 | ||
| JASON MARSHALL | ||||||||
| EXECUTIVE DIRECTOR | 39.00 | Yes (X) | $242,149 | $0 | $14,184 | |||
| GEOFF KENT | ||||||||
| ASSISTANT TREASURER/CFO | 39.00 | Yes (X) | Yes (X) | $234,562 | $0 | $18,080 | ||
| LAURA VILLEGAS | ||||||||
| VP OF HUMAN RESOURCES | 39.00 | $185,788 | $0 | $5,809 | Yes (X) | |||
| ERIC NOLAN | ||||||||
| VP OF MANUFACTURING | 39.00 | $163,848 | $0 | $18,863 | Yes (X) | |||
| JESSICA PENNY | ||||||||
| VP OF DONATED GOODS | 39.00 | $157,645 | $0 | $4,836 | Yes (X) | |||
| VALARIE WILES | ||||||||
| VP OF INFORMATION TECHNOLOGY | 39.00 | $138,938 | $0 | $4,757 | Yes (X) | |||
| JOHN FRANSWAY | ||||||||
| DIRECTOR OF FINANCE | 39.00 | $134,504 | $0 | $15,845 | Yes (X) | |||
| WILLIAM KELSO | ||||||||
| VP OF MISSION ADVANCEMENT | 39.00 | $130,018 | $0 | $3,158 | Yes (X) | |||
| VERONICA HUNTER | ||||||||
| VP, MISSION SERVICES | 39.00 | $126,553 | $0 | $11,156 | Yes (X) | |||
| JENNY GENTRY | ||||||||
| IMMEDIATE PAST CHAIR/BOARD MEMBER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| IVY COUNCIL | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KIM BOCKIUS-SUWYN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BOWEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CHAD WIGGINS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| EMILY COINER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA COLBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLYSON HARVIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR TOM JONES | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CATINA TINDALL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MELANIE MARKS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA MORRISON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JASON MOSCHNER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KENDRIA LEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK O'NEIL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,875,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $135,294 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | 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 |
|---|---|---|---|---|---|
| PEACOCK CONSTRUCTION LLC | |||||
| 4 MARSH POINT DRIVE | SAVANNAH | GA | 31406 | CONSTRUCTION | $900,327 |
| POOLER DISTRIBUTION COMPLEX LLC | |||||
| PO BOX 127 | VALDOSTA | GA | 31603 | LANDLORD | $501,750 |
| LA WATERS PARTNERSHIP LLP | |||||
| 8 WEST MAIN STREET | STATESBORO | GA | 30459 | LANDLORD | $438,000 |
| GLYNN PLACE STATION LLC | |||||
| PO BOX 639345 | CINNCINNATI | OH | 45263 | LANDLORD | $408,924 |
| CPC MCALPIN SQUARE LLC | |||||
| 151 BODMAN PLACE SUITE 201 | RED BANK | NJ | 07701 | LANDLORD | $270,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $78,261 | FederatedCampaignsAmt |
| All Other Contributions | $29,263,935 | AllOtherContributionsAmt |
| Noncash Contributions | $29,134,716 | NoncashContributionsAmt |
| Total Contributions | $29,342,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WORKFORCE DEVELOPMT CONTRACT SERV | 561300 | $8,494,950 | $8,494,950 |
| GICE MANAGEMENT FEE | 561499 | $330,770 | $330,770 |
| REHABILITATION SERVICES | 561300 | $49,499 | $49,499 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,875,219 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,464 | TotalRevenueColumnAmt |
| Exclusion | $552,464 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,553 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $61,553 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,553 | TotalRevenueColumnAmt |
| Exclusion | $61,553 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,534 | SecuritiesAmt |
| Other | $36,627 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,534 | SecuritiesAmt |
| Other | $36,627 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,161 | TotalRevenueColumnAmt |
| Exclusion | $97,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $28,986,042 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $28,986,042 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENTS, ETC | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $12,225 | TotalRevenueColumnAmt |
| Exclusion | $12,225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,225 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,940,818 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,875,219 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $723,403 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,853 | TotalAmt |
| Program Services | $33,853 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239,536 | TotalAmt |
| Program Services | $758,766 | ProgramServicesAmt |
| Management And General | $461,946 | ManagementAndGeneralAmt |
| Fundraising | $18,824 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,856,939 | TotalAmt |
| Program Services | $13,556,914 | ProgramServicesAmt |
| Management And General | $2,280,000 | ManagementAndGeneralAmt |
| Fundraising | $20,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,225 | TotalAmt |
| Program Services | $180,712 | ProgramServicesAmt |
| Management And General | $25,145 | ManagementAndGeneralAmt |
| Fundraising | $4,368 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,258 | TotalAmt |
| Program Services | $1,236,097 | ProgramServicesAmt |
| Management And General | $370,758 | ManagementAndGeneralAmt |
| Fundraising | $4,403 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,356 | TotalAmt |
| Program Services | $1,532,709 | ProgramServicesAmt |
| Management And General | $182,943 | ManagementAndGeneralAmt |
| Fundraising | $3,704 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,396 | TotalAmt |
| Management And General | $23,396 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,592 | TotalAmt |
| Management And General | $48,592 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $761,633 | TotalAmt |
| Program Services | $589,127 | ProgramServicesAmt |
| Management And General | $172,506 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,234 | TotalAmt |
| Program Services | $204,229 | ProgramServicesAmt |
| Management And General | $15,005 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,852 | TotalAmt |
| Program Services | $850,905 | ProgramServicesAmt |
| Management And General | $79,947 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,416 | TotalAmt |
| Program Services | $291,167 | ProgramServicesAmt |
| Management And General | $154,249 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,979,310 | TotalAmt |
| Program Services | $3,930,214 | ProgramServicesAmt |
| Management And General | $49,096 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,889 | TotalAmt |
| Program Services | $599,524 | ProgramServicesAmt |
| Management And General | $118,365 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,227 | TotalAmt |
| Program Services | $29,342 | ProgramServicesAmt |
| Management And General | $57,885 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,711 | TotalAmt |
| Program Services | $79,314 | ProgramServicesAmt |
| Management And General | $47,397 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,947 | TotalAmt |
| Program Services | $942,335 | ProgramServicesAmt |
| Management And General | $311,612 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,735 | TotalAmt |
| Program Services | $252,469 | ProgramServicesAmt |
| Management And General | $153,266 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $3,336,729 | $3,336,729 | |
| SUPPLIES | $737,068 | $707,131 | $29,937 |
| BUILDING REPAIRS | $368,562 | $368,562 | |
| TELEPHONE | $206,748 | $180,937 | $25,811 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440,606 | TotalAmt |
| Program Services | $195,527 | ProgramServicesAmt |
| Management And General | $245,079 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,760,822 | TotalAmt |
| Program Services | $29,856,563 | ProgramServicesAmt |
| Management And General | $4,852,935 | ManagementAndGeneralAmt |
| Fundraising | $51,324 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,626,038 | BOYAmt |
| EOY | $1,264,229 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,052,469 | BOYAmt |
| EOY | $5,005,038 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,179 | BOYAmt |
| EOY | $970,246 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,968 | BOYAmt |
| EOY | $2,365,520 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,179 | BOYAmt |
| EOY | $470,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,422,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,211,709 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,641,286 | BOYAmt |
| EOY | $10,210,731 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,385,017 | BOYAmt |
| EOY | $10,152,843 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,260,469 | BOYAmt |
| EOY | $11,591,137 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,410,605 | BOYAmt |
| EOY | $42,030,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,299 | BOYAmt |
| EOY | $2,410,774 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,771,351 | BOYAmt |
| EOY | $3,478,951 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $146,615 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,858,987 | BOYAmt |
| EOY | $17,894,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,683,637 | BOYAmt |
| EOY | $23,930,887 | 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 | $13,637,231 | BOYAmt |
| EOY | $18,069,344 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,737 | BOYAmt |
| EOY | $29,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,726,968 | BOYAmt |
| EOY | $18,099,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,410,605 | BOYAmt |
| EOY | $42,030,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,179,996 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $192,150 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $425,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,384,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,932,958 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $363,840 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,342,196 | CurrentTaxYearAmt |
| Total | $38,449,364 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,689,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,111,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,128,580 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,299,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,875,219 | CurrentTaxYearAmt |
| Total | $118,105,007 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,115,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,495,711 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,061,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,663,834 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,217,415 | CurrentTaxYearAmt |
| Total | $156,554,371 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $9,650 | CurrentTaxYearAmt |
| Total | $9,650 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,718,076 | CurrentTaxYearAmt |
| Total | $7,718,076 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $7,727,726 | CurrentTaxYearAmt |
| Total | $7,727,726 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $148,826,645 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $614,017 | CurrentTaxYearAmt |
| Total | $660,926 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $614,017 | CurrentTaxYearAmt |
| Total | $660,926 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $215,399 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,013 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,401 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,225 | CurrentTaxYearAmt |
| Total | $544,949 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,259,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,721,678 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,161,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,774,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,843,657 | CurrentTaxYearAmt |
| Total | $157,760,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97950 | PublicSupportPY509Pct |
| Investment Income CY | 0.00420 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | REFUNDS REIMBURSEMENTS ETC - 2019 AMOUNT: $ 106,911. 2020 AMOUNT: $ 215,399. 2021 AMOUNT: $ 100,013. 2022 AMOUNT: $ 110,401. 2023 AMOUNT: $ 12,225. | ExplanationTxt |
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 | $1,165,466 | OtherCostOrOtherBasisAmt |
| Book Value | $1,165,466 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,061,996 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,718,791 | DepreciationAmt |
| Book Value | $5,343,205 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,767,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,093,519 | DepreciationAmt |
| Book Value | $1,673,982 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,957,909 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,188,396 | DepreciationAmt |
| Book Value | $1,769,513 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,469,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,211,003 | DepreciationAmt |
| Book Value | $258,565 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,210,731 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ROU LEASE ASSETS | $11,009,627 |
| 457B RETIREMENT PLAN ASSETS | $415,747 |
| DEPOSITS AND OTHER ASSETS | $165,763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $11,591,137 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LEASE LIABILITIES | $11,723,153 |
| DUE TO GICE | $5,647,276 |
| SEC 457B RETIREMENT PLAN LIABILITY | $415,747 |
| OTHER LIABILITIES | $108,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $17,894,547 | 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 RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE ORGANIZATION BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. | 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 | FEED THE HUNGRY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4704 AUGUSTA ROAD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 800812957 | RecipientEIN |
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $20,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | PROGRAM ASSISTANCE | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL WINCKLER | ||||||||||||||
| PRESIDENT & CEO | $314,961 | $0 | $43,260 | $0 | $3,521 | $0 | $36,162 | $0 | $2,444 | $0 | $400,348 | $0 | $0 | $0 |
| JASON MARSHALL | ||||||||||||||
| EXECUTIVE DIRECTOR | $209,074 | $0 | $27,959 | $0 | $5,116 | $0 | $5,742 | $0 | $8,442 | $0 | $256,333 | $0 | $0 | $0 |
| GEOFF KENT | ||||||||||||||
| ASSISTANT TREASURER/CFO | $204,689 | $0 | $29,873 | $0 | $0 | $0 | $5,717 | $0 | $12,363 | $0 | $252,642 | $0 | $0 | $0 |
| LAURA VILLEGAS | ||||||||||||||
| VP OF HUMAN RESOURCES | $169,288 | $0 | $16,500 | $0 | $0 | $0 | $4,260 | $0 | $1,549 | $0 | $191,597 | $0 | $0 | $0 |
| ERIC NOLAN | ||||||||||||||
| VP OF MANUFACTURING | $149,808 | $0 | $14,040 | $0 | $0 | $0 | $2,106 | $0 | $16,757 | $0 | $182,711 | $0 | $0 | $0 |
| JESSICA PENNY | ||||||||||||||
| VP OF DONATED GOODS | $133,424 | $0 | $21,768 | $0 | $2,453 | $0 | $3,401 | $0 | $1,435 | $0 | $162,481 | $0 | $0 | $0 |
| JOHN FRANSWAY | ||||||||||||||
| DIRECTOR OF FINANCE | $126,504 | $0 | $8,000 | $0 | $0 | $0 | $0 | $0 | $15,845 | $0 | $150,349 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | THE FOLLOWING INDIVIDUALS PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN DURING THE YEAR: MICHAEL WINCKLER $12,300 JASON MARSHALL $5,741 GEOFF KENT $5,717 LAURA VILLEGAS $4,260 JESSICA PENNY $3,401 VALARIE WILES $3,337 VERONICA STYRON $3,019 ERIC NOLAN $2,106 WILLIAM KELSO $1,750 |
| PART I, LINE 7 | THE PRESIDENT AND OTHER MEMBERS OF THE ORGANIZATION RECEIVE VARIABLE COMPENSATION THAT IS PREDICATED ON OVERALL ORGANIZATION PERFORMANCE. THE FOLLOWING INDIVIDUALS WERE AWARDED BONUSES DURING THE YEAR: MICHAEL WINCKLER $43,260 JASON MARSHALL $27,959 GEOFF KENT $29,873 LAURA VILLEGAS $16,500 ERIC NOLAN $14,040 JESSICA PENNY $21,768 VALARIE WILES $14,310 JOHN FRANSWAY $8,000 WILLIAM KELSO $10,502 VERONICA HUNTER $10,206 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $29,134,716 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED THROUGH ACTIVE DISCUSSION AND DISCLOSURE IN BOARD OF DIRECTORS MEETINGS AND APPLICABLE COMMITTEE MEETINGS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPARATIVE STUDIES ARE DONE BI-ANNUALLY FOR EACH CLASS OF EMPLOYEES. GOODWILL HIRES A THIRD-PARTY CONSULTANT TO CONDUCT SURVEYS AND THE RESULTS ARE PRESENTED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD. GOODWILL ALSO USES A SURVEY THAT IS RELEASED YEARLY BY GOODWILL INTERNATIONAL BREAKING DOWN SALARIES BY TERRITORY, POPULATION, AND REVENUE. THE EXECUTIVE COMMITTEE OF THE BOARD APPROVES ALL COMPENSATION FOR EXECUTIVES AND THE EXECUTIVE TEAM APPROVES SALARY STRUCTURES FOR THE REST OF THE ORGANIZATION BASED ON SURVEYS AND RECOMMENDATIONS BY HUMAN RESOURCES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOODWILL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE CEO'S OFFICE. |
| PART XII, LINE 2C | THE ORGANIZATION SELECTED A NEW INDEPENDENT ACCOUNTING FIRM TO CONDUCT THEIR AUDIT FOR THE YEAR ENDED DECEMBER 31, 2023. |
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