2022-02-15T11:49:44-06:00 2020-12-31 640654714 ALEXANDER VAN LOON SLOAN LEVENS & FAVRE 9490 THREE RIVERS ROAD GULFPORT MS 39503 990 2020-01-01 640547585 GOODWILL INDUSTRIES OF SOUTH MISSISSIPPI GOOD 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 TRIPP HARRISON CEO 2288632323 2022-02-14 1 TRIPP HARRISON 999009999 KIM MARMALICH CPA P01300767 2288630411 2022-02-14 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z TRIPP HARRISON 11975 SEAWAY RD STE A140 GULFPORT MS 39503 8530227 0 X WWW.GOODWILLSMS.ORG X 1974 MS TO PROVIDE JOBS AND JOB TRAINING FOR PERSONS WITH DISABILITIES OR OTHER BARRIERS TO EMPLOYMENT 18 17 478 0 0 0 1121298 2234309 8772821 6294001 8601 1917 0 0 9902720 8530227 0 0 0 0 5231916 4432156 0 0 0 4373663 3950638 9605579 8382794 297141 147433 6338522 6567221 1833461 1977201 4505061 4590020 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 6797782 6294001 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. 6797782 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 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 0 0 0 1 0 0 478 0 0 0 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MS X TRINA THOMPSON 2288632323 11975 SEAWAY RD STE A140 GULFPORT MS 39503 BILL BRISCO MEMBER 1.00 X 0 0 0 SHELBY FOX BOARD CHAIR 1.00 X X 0 0 0 KENNETH JONES MEMBER 1.00 X 0 0 0 JAKAVIOUS PICKETT MEMBER 1.00 X 0 0 0 GUY JOHNSON PAST CHAIR 1.00 X 0 0 0 RANDI MUELLER MEMBER 1.00 X 0 0 0 KEVA SCOTT MEMBER 1.00 X 0 0 0 ARNIE WILLIAMS MEMBER 1.00 X 0 0 0 GREG PAYNE MEMBER 1.00 X 0 0 0 KYLE LEWIS EX OFFICIO 1.00 X 0 0 0 ANGELA JUZANG CHAIR ELECT 1.00 X X 0 0 0 AMELIA TOMSIC MEMBER 1.00 X 0 0 0 JONATHAN WOODWARD TREASURER 1.00 X X 0 0 0 GLEN EAST MEMBER 1.00 X 0 0 0 DOROTHY SHAW MEMBER 1.00 X 0 0 0 VICENT CREEL EX OFFICIO 1.00 X 0 0 0 ALLISON SMITH MITCHELL SECRETARY 1.00 X X 0 0 0 RICHMOND VINCENT PRESIDENT AND CEO 40.00 X 151681 0 0 151681 0 0 1 0 1 0 0 916473 1317836 2234309 RETAIL OUTLET SALES 453000 5556311 5556311 SALVAGE CONTRACTS 453000 315047 315047 WORKFORCE DEVELOPMENT 453000 239267 239267 SERVICE CONTRACTS 453000 183376 183376 6294001 1917 1917 8530227 6294001 0 1917 151681 125021 26660 3974487 3275920 698567 305988 265915 40073 76875 8044 68831 86596 86591 5 141406 80870 60536 12464 6503 5961 1491958 1363064 128894 50468 21185 29283 18842 10888 7954 491803 491803 344665 294922 49743 OTHER 266902 65986 200916 SUPPLIES 216191 135510 80681 TELEPHONE 176403 142516 33887 TRASH REMOVAL 159481 159481 416584 263563 153021 8382794 6797782 1585012 0 203016 637470 260463 168222 337418 3211 74560 28747 33780 9176673 3692680 5644739 5483993 30124 0 6338522 6567221 132687 365001 40625 836 820230 714484 839919 896880 1833461 1977201 X 4505061 4590020 4505061 4590020 6338522 6567221 147433 -62474 0 X 0 0 0 X 5851 20415 230769 1121298 2234309 3612642 6427217 6801365 7621521 8772821 6294001 35916925 6433068 6821780 7852290 9894119 8528310 39529567 0 0 0 39529567 54 583 8862 8601 1917 20017 54 583 8862 8601 1917 20017 4358 4358 6437480 6822363 7861152 9902720 8530227 39553942 0.99940 0.99940 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 964514 964514 5569901 1876578 3693323 54377 18320 36057 1981779 1282298 699481 606102 515484 90618 5483993 ACCRUED PAYROLL 12 ACCRUED & WITHHELD PAYROLL LIABILITIES 334487 SALES TAX PAYABLE 47987 FUNDS HELD FOR OTHERS 101941 DEFERRED RENT 412453 896880 X 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, 2020, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 RICHMOND VINCENT PRESIDENT AND CEO 151681 0 0 0 0 0 0 0 0 0 151681 0 0 0 X ACTUAL SALES 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 MISSISSIPPI GOODWORKS INC O MISSISSIPPI GOODWORKS INC C