2023-11-15T16:11:10-06:00 2022-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2022-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 TRIPP HARRISON PRESIDENT AND CEO 2288632323 2023-11-14 1 TRIPP HARRISON 999009999 0 KIM MARMALICH CPA P01300767 2288630411 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRIPP HARRISON 11975 SEAWAY RD STE A140 GULFPORT MS 39503 10376785 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 17 15 336 0 0 0 415605 106203 9464130 711913 -461943 -14028 125000 9439678 9542792 10243766 0 0 0 0 5491314 5259811 0 0 0 5290858 5179223 10782172 10439034 -1239380 -195268 5588871 24244281 2361326 21212004 3227545 3032277 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 7862888 10151591 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI, INCORPORATED IN 1974 AND A MEMBER OF GOODWILL INDUSTRIES INTERNATIONAL, PROVIDES REHABILIATION SERVICES AND TRANSITIONAL EMPLOYMENT TO PEOPLE WITH DISABILITIES, OR OTHERWISE FUNCTIONALLY DISADVANTAGED TO ACHIEVE FULL PARTICIPATION AND INTEGRATION INTO SOCIETY. THE MISSION IS ACCOMPLISHED THROUGH THE DEVELOPMENT AND DELIVERY OF EFFECTIVE HUMAN SERVICES WHICH ENABLE INDIVIDUALS TO ATTAIN THEIR GOALS OF ECONOMIC AND PERSONAL INDEPENDENCE. GOODWILL PROVIDED ASSISTANCE RELATED TO JOB REFERRALS AND TRAINING TO QUALIFYING INDIVIDUALS. 7862888 1 0 0 0 0 0 0 0 0 0 1 0 0 0 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 1 1 1 0 0 1 35 0 1 336 1 0 0 0 0 0 0 0 0 0 0 X 17 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X JON FOX 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 BILL BRISCOE TREASURER 0.50 X X 0 0 0 ANGELA JUZANG CHAIR ELECT 0.50 X X 0 0 0 AMELIA TOMSIC MEMBER 0.50 X 0 0 0 JONATHAN WOODWARD BOARD CHAIR 0.50 X X 0 0 0 ALLISON SMITH MITCHELL SECRETARY 0.50 X X 0 0 0 OSWAGO HARPER MEMBER 0.50 X 0 0 0 DANIELLE JACKSON KINNARD MEMBER 0.50 X 0 0 0 KENNETH JONES MEMBER 0.50 X 0 0 0 JAKAVIOUS PICKETT MEMBER 0.50 X 0 0 0 RANDI MUELLER EX-OFFICIO 0.50 X 0 0 0 KEVA SCOTT MEMBER AT LARGE 0.50 X 0 0 0 KYLE LEWIS MEMBER 0.50 X 0 0 0 TERRY FARR MEMBER 0.50 X 0 0 0 MICHAEL RESO MEMBER 0.50 X 0 0 0 CYNDY BAGGETT MEMBER AT LARGE 0.50 X 0 0 0 ALESHIA JONES MEMBER 0.50 X 0 0 0 TRIPP HARRISON PRESIDENT/CEO 40.00 X 166611 0 0 166611 0 0 1 0 1 0 0 106203 106203 SALVAGE CONTRACTS 459900 571522 571522 SERVICE CONTRACTS 459900 140391 140391 711913 1560 1560 15588 -15588 -15588 -15588 9557109 117431 9439678 9439678 10243766 10151591 0 -14028 166611 93302 73309 4687496 3958749 728747 405704 308077 97627 123412 69111 54301 132388 6945 125443 89383 22052 67331 3159 550 2609 285367 29185 256182 1983272 1765713 217559 78199 9128 69071 51854 44095 7759 366998 360720 6278 929010 459914 469096 SUPPLIES 287857 187921 99936 TRASH REMOVAL 206049 190759 15290 CREDIT CARD & OTHER FEE 154880 139746 15134 REPAIRS AND MAINTENANCE 144053 70104 73949 343342 146817 196525 10439034 7862888 2576146 0 520585 546420 250811 70841 56296 39779 265493 293589 6310857 1801640 4441362 4509217 18830725 0 8034 5588871 24244281 283150 210125 646282 787247 591453 644647 20410426 2361326 21212004 X 3227545 3032277 3227545 3032277 5588871 24244281 -195268 0 X 0 1 X 1 0 X 230769 1121298 747186 415605 106203 2621061 7621521 8772821 6385924 9464130 10269022 42513418 7852290 9894119 7133110 9879735 10375225 45134479 0 0 0 45134479 8862 8601 1917 132 1560 21072 8862 8601 1917 132 1560 21072 1062465 125000 1187465 7861152 9902720 8197492 10004867 10376785 46343016 0.97390 0.97180 0.00050 0.00050 X 867937 867937 2842900 797058 2045842 1277631 309866 967765 239779 195479 44300 1082610 499237 583373 4509217 ACCRUED PAYROLL 194590 ACCRUED COMPENSATED ABSENCES 81466 INSURANCE PAYABLE 130698 LINE OF CREDIT 137596 OPERATING LEASE LIABILITY 19586203 FINANCE LEASE LIABILITY 279873 20410426 X 10376785 133019 133019 10243766 0 10243766 10572053 133019 133019 10439034 0 10439034 PART X, LINE 2: GOODWILL AND GOODWORKS ARE EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND COMPARABLE STATE LAW. CONTRIBUTIONS ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. THE ORGANIZATION APPLIES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISION OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X 0 0 0 0 0 0 0 1 0 TRIPP HARRISON PRESIDENT/CEO 133655 0 32956 0 0 0 0 0 0 0 166611 0 0 0 PART I, LINE 7 THE CEO WAS PAID A PERFORMANCE BONUS DETERMINED BY A PERFORMANCE SCORECARD AND APPROVED BY THE BOARD. X ACTUAL SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ACCOUNTANT EMAILS A COPY OF FORM 990 TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. THE BOARD PROVIDES COMMENTS AND APPROVES THE FORM 990 BEFORE IT IS FILED. COPIES OF THE FINAL FILED FORM 990 ARE MAINTAINED ON FILE IN THE OFFICE AND ARE AVAILABLE FOR INSPECTIION UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE WHEN THEY COME ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ELECTS AN "EXECUTIVE COMPENSATION COMMITTEE" TO REVIEW ACCOMPLISHMENTS OF THE ORGANIZATION AND FINANCIAL STRENGTH WHEN DETERMINING THE COMPENSATION TO BE PAID TO THE CEO. FORM 990, PART VI, SECTION C, LINE 19 GOODWILL INDUSTRIES' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. MISSISSIPPI GOODWORKS INC 2407 31ST STREET GULFPORT MS 395016524 640921721 EMPLOYS DISABLED MS 501(C)(3) LINE 7 N/A 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MISSISSIPPI GOODWORKS INC O 422561 MISSISSIPPI GOODWORKS INC D 8034