2022-07-20T10:34:31-05:00 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 2022-06-30 1 TRIPP HARRISON 999009999 KIM MARMALICH CPA P01300767 2288630411 2022-06-29 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X TRIPP HARRISON 11975 SEAWAY RD STE A140 GULFPORT MS 39503 8228092 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 747186 8772821 6385924 8601 32517 0 1062465 9902720 8228092 0 0 0 0 4834458 4018408 0 0 0 4833597 4185344 9668055 8203752 234665 24340 6638572 6363478 2195987 1896553 4442585 4466925 TO PROVIDE JOBS AND JOB TRAINING FOR THE DISABLED. 0 0 6749096 7478989 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. 6749096 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 0 0 478 1 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 674900 72286 747186 RETAIL OUTLET SALES 453000 5671548 5671548 SALVAGE CONTRACTS 453000 314998 314998 WORKFORCE DEVELOPMENT 453000 216002 216002 SERVICE CONTRACTS 453000 183376 183376 6385924 1917 1917 30600 0 30600 30600 30600 PPP LOAN FORGIVENESS 900099 1062465 1062465 1062465 8228092 7478989 0 1917 151680 127223 24457 3544458 2972939 571519 322270 265263 57007 14973 8044 6929 34500 34500 104047 83991 20056 141406 80870 60536 12464 6503 5961 1717815 1624869 92946 52488 23721 28767 20229 12437 7792 486583 486583 554058 340964 213094 SUPPLIES 217149 152100 65049 SOFTWARE SERVICES 169327 104942 64385 TRASH REMOVAL 159481 159481 DUES AND MEMBERSHIP FEE 102392 1568 100824 398432 297598 100834 8203752 6749096 1454656 0 503016 388325 260463 253861 168222 190242 3211 42960 28747 4045 9065739 3581694 5644789 5484045 30124 0 6638572 6363478 132687 234640 361005 633198 1120230 718091 582065 310624 2195987 1896553 X 4442585 4466925 4442585 4466925 6638572 6363478 24340 0 X X 0 1 X 1 0 X 5851 20415 230769 1121298 747186 2125519 6427217 6801365 7621521 8772821 6385924 36008848 6433068 6821780 7852290 9894119 7133110 38134367 0 0 0 38134367 54 583 8862 8601 1917 20017 54 583 8862 8601 1917 20017 4358 1062465 1066823 6437480 6822363 7861152 9902720 8197492 39221207 0.97230 0.99940 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 926895 926895 2557085 856388 1700697 3106856 1040510 2066346 1981779 1282291 699488 493124 402505 90619 5484045 ACCRUED PAYROLL 161700 ACCRUED COMPENSATED ABSENCES 35615 SALES TAX PAYABLE 47031 FUNDS HELD FOR OTHERS 66278 310624 X 8228092 0 8228092 0 8228092 8203752 0 8203752 0 8203752 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. FORM 990 PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS FROM THE PRIOR YEAR. FORM 990 ITEM B FORM 990 PAGE 9 PART VIII, PAGE 10 PART IX, PAGE 11 PART X, PAGE 12 PART XI WERE ALL CORRECTED TO REFLECT THE ACTUAL ACCOUNT BALANCES. FORM 990 PAGE 3 PART IV LINE 12B WAS CHANGED TO "YES" TO REFLECT THAT THE ORGANIZATION WAS INCLUDED IN CONSOLIDATED, INDEPENDENT AUDITED FINANCIAL STATEMENTS FOR THE TAX YEAR. FORM 990 PAGE 4 PART IV LINE 35B WAS CHANGED TO "YES" TO REFLECT THAT THE ORGANIZATION RECEIVED PAYMENT FROM AND ENGAGED IN A TRANSACTION WITH A CONTROLLED ENTITY WITHIN THE MEANING OF SECTION 512(B)(13). FORM 990 PAGE 5 PART V LINE 2B WAS CHANGED TO "YES" TO REFLECT THAT THE ORGANIZATION DID FILE ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS. FORM 990 PAGE 12 PART XII LINE 2B WAS CHANGED TO "YES" TO REFLECT THAT THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT ON A SEPARATE BASIS. FORM 990 PAGE 12 PART XII LINE 2C WAS CHANGED TO "YES" TO REFLECT THAT THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FORM 990 SCHEDULE A PAGE 3 PART III SECTIONS A AND B WERE CHANGED TO REFLECT THE ACTUAL ACCOUNT BALANCES. FORM 990 SCHEDULE R PAGE 3 PART V LINE 2 WAS CHANGED TO REFLECT THE RELATED ORGANIZATION TRANSACTIONS. 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 289162 MISSISSIPPI GOODWORKS INC C 674900