GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA (EIN 62-0544853)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202223199349328867
Schema version: 2021v4.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T18:32:16-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621114363	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Henderson Hutcherson & McCullough PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1200 Market Street	AddressLine1Txt
City	Chattanooga	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37402	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620544853	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Chattanooga Goodwill Industries Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHAT	BusinessNameControlTxt
Phone	4236292501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6104 Preservation Drive	AddressLine1Txt
City	Chattanooga	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Janis Webb	PersonNm
Person Title	Vice President of Finance	PersonTitleTxt
Phone	4236292501	PhoneNum
Signature	2022-11-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Janis	PersonFirstNm
Person Last	Webb	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Stephenie T Greene CPA	PreparerPersonNm
PTIN	P01497515	PTIN
Phone	4237567771	PhoneNum
Preparation	2022-11-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Gena Weldon	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6104 Preservation Drive	AddressLine1Txt
City	Chattanooga	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$20,189,307	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	https://www.goodwillchatt.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1923	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	To help change lives through the power of work.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	629	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$2,865,710	PYContributionsGrantsAmt
CY Contributions Grants	$2,694,629	CYContributionsGrantsAmt
PY Program Service Revenue	$12,092,744	PYProgramServiceRevenueAmt
CY Program Service Revenue	$16,943,364	CYProgramServiceRevenueAmt
PY Investment Income	$39,661	PYInvestmentIncomeAmt
CY Investment Income	$60,204	CYInvestmentIncomeAmt
PY Other Revenue	$167,107	PYOtherRevenueAmt
CY Other Revenue	$491,110	CYOtherRevenueAmt
PY Total Revenue	$15,165,222	PYTotalRevenueAmt
CY Total Revenue	$20,189,307	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$8,190,978	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,130,508	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,496,830	PYOtherExpensesAmt
CY Other Expenses	$6,447,550	CYOtherExpensesAmt
PY Total Expenses	$13,687,808	PYTotalExpensesAmt
CY Total Expenses	$15,578,058	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,477,414	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,611,249	CYRevenuesLessExpensesAmt
Total Assets BOY	$6,642,693	TotalAssetsBOYAmt
Total Assets EOY	$14,258,649	TotalAssetsEOYAmt
Total Liabilities BOY	$2,562,666	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$5,567,723	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,080,027	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,690,926	NetAssetsOrFundBalancesEOYAmt
Mission	We believe every person, regardless of ability, situation or background, has the right to reach their fullest potential. This is why we provide customized training and services to help people find and keep jobs that provide purpose, pride and dignity.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,665,609	ExpenseAmt
Revenue	$13,554,691	RevenueAmt
Desc	Donated Goods and Retail Program Services: Goodwill Industries utilizes its resale strategies to provide on the job training to persons with disabilities and other barriers to employment such as multi-generational poverty, history of incarceration, limited education, and no work experience. Goodwill accepts clothing and other household goods from the public and sells these donations in 17 Goodwill community-based stores. Revenue from the sale of these goods goes directly toward supporting and growing critical local programs and job placement services.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,806,316	ExpenseAmt
Revenue	$3,388,673	RevenueAmt
Desc	Workforce Development Program Services: Chattanooga Goodwill Industries, Inc. provides education and career services, as well as job placement opportunities and post-employment support to individuals with disabilities and other barriers to employment so that they can find and keep good jobs. Individuals can achieve greater levels of self-sufficiency and economic success through Goodwill's family strengthening and workforce development services - such as employment training and education, work experience, employment retention services, financial literacy, digital skills and other training programs. Goodwill programs strengthen communities and families and promote independence and dignity for the people who need it most.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Desc	Workforce Development Program Services (Continued):Accomplishments include: More than 115 participants received employment and training services, job trainees contributed 56,333 hours to worthy nonprofit agencies in our community, and 82% of our trainees were able to secure a job, and were able to divert over 9 million pounds of material from landfills through sales and salvage.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,471,925	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	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	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	0	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	629	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
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Janis Webb Vice President of Finance	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4236292501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6104 Preservation Drive	AddressLine1Txt
City	Chattanooga	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37416	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jere Young
Board Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Dexter Cantelou
Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Amy Katcher
2nd Vice Chair	1.00	Yes (X)	Yes (X)	$0	$0	$0
Matt Williams
Secreatry	1.00	Yes (X)	Yes (X)	$0	$0	$0
Stevel Perry
Treasuerer	1.00	Yes (X)	Yes (X)	$0	$0	$0
Glenn Czarnecki
Director	1.00	Yes (X)		$0	$0	$0
Hosea Pierce
Director	1.00	Yes (X)		$0	$0	$0
Brian Hunt
Director	1.00	Yes (X)		$0	$0	$0
Michael Fillauer
Director	1.00	Yes (X)		$0	$0	$0
Rich Mozingo
Director	1.00	Yes (X)		$0	$0	$0
Kim Bolton
Director	1.00	Yes (X)		$0	$0	$0
Gena Weldon
President & CEO	40.00	Yes (X)	Yes (X)	$239,712	$0	$32,955
Janis Webb
Vice President of Finance	40.00		Yes (X)	$94,962	$0	$7,899
James Stailey
COO	40.00		Yes (X)	$131,889	$0	$23,955

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$466,563	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$64,809	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$130,190	FederatedCampaignsAmt
Government Grants	$2,467,398	GovernmentGrantsAmt
All Other Contributions	$97,041	AllOtherContributionsAmt
Total Contributions	$2,694,629	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Retail Service	453000	$13,554,691	$13,554,691
Workforce Development	453000	$3,388,673	$3,388,673

Field	Value	IRS element (for citing)
Total Program Service Revenue	$16,943,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,854	TotalRevenueColumnAmt
Exclusion	$59,854	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$350	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$350	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$350	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
Change in inventort valuation	453000	$448,815	$448,815
Miscellaneous	453000	$42,295	$42,295

Field	Value	IRS element (for citing)
Other Revenue Total	$491,110	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,189,307	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,943,714	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$550,964	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$995,940	TotalAmt
Management And General	$995,940	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$6,970,743	TotalAmt
Program Services	$6,970,743	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$455,433	TotalAmt
Program Services	$357,791	ProgramServicesAmt
Management And General	$97,642	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$708,392	TotalAmt
Program Services	$604,320	ProgramServicesAmt
Management And General	$104,072	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$96,926	TotalAmt
Management And General	$96,926	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,500	TotalAmt
Management And General	$20,500	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$5,107	TotalAmt
Management And General	$5,107	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$426,458	TotalAmt
Program Services	$167,288	ProgramServicesAmt
Management And General	$259,170	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$126,125	TotalAmt
Program Services	$118,144	ProgramServicesAmt
Management And General	$7,981	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$433,760	TotalAmt
Program Services	$398,676	ProgramServicesAmt
Management And General	$35,084	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,923,130	TotalAmt
Program Services	$3,776,508	ProgramServicesAmt
Management And General	$146,622	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$453,215	TotalAmt
Program Services	$436,870	ProgramServicesAmt
Management And General	$16,345	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$231	TotalAmt
Management And General	$231	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$249,295	TotalAmt
Program Services	$215,591	ProgramServicesAmt
Management And General	$33,704	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Miscellaneous	$360,932	$261,538	$99,394
GII Dues	$136,493		$136,493
Telephone	$131,487	$91,345	$40,142
Equipment Rental and Ma	$74,336	$70,706	$3,630

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,555	TotalAmt
Program Services	$2,405	ProgramServicesAmt
Management And General	$7,150	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,578,058	TotalAmt
Program Services	$13,471,925	ProgramServicesAmt
Management And General	$2,106,133	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$50,662	BOYAmt
EOY	$25,418	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,013,063	BOYAmt
EOY	$5,782,161	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$108,076	BOYAmt
EOY	$75,776	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$221,759	BOYAmt
EOY	$680,871	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$440,391	BOYAmt
EOY	$436,538	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$11,225,906	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,504,066	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,327,443	BOYAmt
EOY	$6,721,840	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$481,299	BOYAmt
EOY	$536,045	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,642,693	BOYAmt
EOY	$14,258,649	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$927,657	BOYAmt
EOY	$1,349,063	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,635,009	BOYAmt
EOY	$4,218,660	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,562,666	BOYAmt
EOY	$5,567,723	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	$4,080,027	BOYAmt
EOY	$8,690,926	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,080,027	BOYAmt
EOY	$8,690,926	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$6,642,693	BOYAmt
EOY	$14,258,649	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$4,611,249	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	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	$946,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$885,039	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$884,184	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,865,710	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,694,629	CurrentTaxYearAmt
Total	$8,276,088	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14,284,193	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,217,059	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$15,334,306	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,253,353	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,985,309	CurrentTaxYearAmt
Total	$73,074,220	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,230,719	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,102,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,218,490	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,119,063	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,679,938	CurrentTaxYearAmt
Total	$81,350,308	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$81,350,308	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,854	CurrentTaxYearAmt
Total	$177,693	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,748	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$19,067	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$46,159	CurrentTaxYearMinus1YearAmt
Current Tax Year	$59,854	CurrentTaxYearAmt
Total	$177,693	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,259,467	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,121,165	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,242,355	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$15,165,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,739,792	CurrentTaxYearAmt
Total	$81,528,001	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99780	PublicSupportCY509Pct
Public Support PY509	0.99710	PublicSupportPY509Pct
Investment Income CY	0.00220	InvestmentIncomeCYPct
Investment Income PY	0.00290	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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	$1,460,019	OtherCostOrOtherBasisAmt
Book Value	$1,460,019	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,297,467	OtherCostOrOtherBasisAmt
Depreciation	$1,074,921	DepreciationAmt
Book Value	$4,222,546	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,175,482	OtherCostOrOtherBasisAmt
Depreciation	$594,649	DepreciationAmt
Book Value	$580,833	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,160,357	OtherCostOrOtherBasisAmt
Depreciation	$2,834,496	DepreciationAmt
Book Value	$325,861	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,581	OtherCostOrOtherBasisAmt
Book Value	$132,581	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,721,840	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$20,188,957	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$20,188,957	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,188,957	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,578,058	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$15,578,058	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,578,058	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part X, Line 2:	FormAndLineReferenceDesc
Explanation	Effective January 1, 2010, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) Topic 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 position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2018 through December 31, 2021, the years that remain subject to examination by major tax jurisdictions as of December 31, 2021.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 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
Gena Weldon
President & CEO	$180,000	$0	$36,000	$0	$23,712	$0	$9,000	$0	$23,955	$0	$272,667	$0	$0	$0
James Stailey
COO	$121,889	$0	$10,000	$0	$0	$0	$0	$0	$23,955	$0	$155,844	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 3	FormAndLineReferenceDesc
Explanation	In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey which compares CEO and top management salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$14,560,563	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Fair Market Value Est.	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 32b:	FormAndLineReferenceDesc
Explanation	Chattanooga Goodwill Industries, Inc. hires a third party to process all vehicle donations. The third party is responsible for filing all the appropriate tax forms in relation to the vehicle donations.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	Chattanooga Goodwill Industries' audit firm assists in the preparation of the federal form 990. The 990 is reviewed by the VP of Finance and the board of directors prior to filing.
Form 990, Part VI, Section B, line 12c	Chattanooga Goodwill Industries requires every board member to complete and sign a conflict of interest disclosure form.
Form 990, Part VI, Section B, line 15	In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. In determining other officers and key employees compensation, the CEO reviews Form 990's of other organizations, reviews the Goodwill Industries International Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwill's, and reviews the GuideStar compensation report of all US nonprofits.
Form 990, Part VI, Section C, line 19	Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.