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GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE INC (EIN 58-6046795)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201913179349305921
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-11-13T14:01:11-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581941470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLAND BROMLEY BARNHILL & BRETT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12 E BRYAN ST FL 14AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP314012635ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586046795EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL INDUSTRIES OF THE COASTALBusinessNameLine1Txt
Business Name Line2EMPIRE INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGOODBusinessNameControlTxt
Phone9123546611PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 15007AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL WINCKLERPersonNm
Person TitlePRESIDENT/CEOPersonTitleTxt
Phone9123546611PhoneNum
Signature2019-10-21SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON BRETTPreparerPersonNm
PTINP00558136PTIN
Phone9122353410PhoneNum
Preparation2019-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.144.16.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-13IPDt
IP Tm14:01:11IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB1C5F901DE6587AF603DFD61FD5EA782385B04FBAtSubmissionCreationDeviceId
At Submission Filing Device IdF0B826E2983BB52394B77332A8464D496FCC69E4AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL WINCKLERPrincipalOfficerNm
Gross Receipts$5,800,251GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GOODWILLSEGA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or Mission"WE TRAIN PEOPLE TO WORK - BECAUSE JOBS CHANGE LIVES". GOODWILL IS MANY THINGS. WE ARE A NON-PROFIT, A RETAILER, A BUSINESS SOLUTIONS PROVIDER, A RECYCLER. BUT MOST IMPORTANTLY, WE ARE A LEADER IN WORKFORCE DEVELOPMENT.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee228TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$5,277,125PYProgramServiceRevenueAmt
CY Program Service Revenue$5,731,233CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$69,018CYOtherRevenueAmt
PY Total Revenue$5,277,125PYTotalRevenueAmt
CY Total Revenue$5,800,251CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,604,711PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,548,116CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,015,805PYOtherExpensesAmt
CY Other Expenses$1,433,458CYOtherExpensesAmt
PY Total Expenses$4,620,516PYTotalExpensesAmt
CY Total Expenses$4,981,574CYTotalExpensesAmt
PY Revenues Less Expenses$656,609PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$818,677CYRevenuesLessExpensesAmt
Total Assets BOY$4,534,908TotalAssetsBOYAmt
Total Assets EOY$5,344,816TotalAssetsEOYAmt
Total Liabilities BOY$381,279TotalLiabilitiesBOYAmt
Total Liabilities EOY$372,510TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,153,629NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,972,306NetAssetsOrFundBalancesEOYAmt
MissionTO ASSIST PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT TO LIVE INDEPENDENTLY AND BECOME EMPLOYED.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,315,433ExpenseAmt
Revenue$5,731,233RevenueAmt
DescGOODWILL INDUSTRIES OF THE COASTAL EMPIRE (GICE) FULFILLS ITS MISSION BY EMPLOYING PEOPLE THROUGH THE ABILITYONE PROGRAM. GICE MANAGES MULTIPLE FEDERAL CONTRACTS IN PARTNERSHIP WITH SOURCEAMERICA. THESE CONTRACTS PROVIDE JOB TRAINING AND SUSTAINABLE EMPLOYMENT IN THE FIELDS OF CUSTODIAL AND GROUNDSKEEPING SERVICES TO INDIVIDUALS WITH DISABILITIES.Desc
Total Program Service Expenses$4,315,433TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee228EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHAEL WINCKLERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone0912354661PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17220 SALLIE MOOD DRIVEAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
STUART CLIFFORD
CHAIRMAN1.001.00Yes (X)$0$0$0
ADEL KARAM
VICE-CHAIRMA1.001.00Yes (X)$0$0$0
CHAD WIGGINS
TREASURER1.001.00Yes (X)$0$0$0
DAVID CAMDEN
SECRETARY1.001.00Yes (X)$0$0$0
IVY D COUNCIL
PAST CHAIR1.001.00Yes (X)$0$0$0
WHIP TRIPLETT
BOARD MEMBER1.001.00Yes (X)$0$0$0
ALLYSON HARVIN
BOARD MEMBER1.001.00Yes (X)$0$0$0
NANCY DEVETTER
BOARD MEMBER1.001.00Yes (X)$0$0$0
TOMMY PURVIS
BOARD MEMBER1.001.00Yes (X)$0$0$0
CHARLES BOWEN
BOARD MEMBER1.001.00Yes (X)$0$0$0
EMILY COINER
BOARD MEMBER1.001.00Yes (X)$0$0$0
LISA COLBERT
BOARD MEMBER1.001.00Yes (X)$0$0$0
JENNY GENTRY
BOARD MEMBER1.001.00Yes (X)$0$0$0
DR TOM JONES
BOARD MEMBER1.001.00Yes (X)$0$0$0
CATINA TINDALL
BOARD MEMBER1.001.00Yes (X)$0$0$0
MICHAEL WINCKLER
PRESIDENT/CE0.0045.00$0$261,064$47,625Yes (X)
GEOFF KENT
CFO40.00$0$147,069$4,412Yes (X)
TAMMIE BLAHA
CHIEF PEOPLE40.00$0$122,984$3,540Yes (X)
CYNTHIA BARNES
VP COMM ENGA40.00$0$112,944$0Yes (X)
NESTOR TORRES
SR DIR MANUF40.00$0$104,227$3,020Yes (X)
TOM CARDIFF
SR DIR. DONO40.00$0$102,000$2,600Yes (X)
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$850,288TotReportableCompRltdOrgAmt
Total Other Compensation$61,197TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONTRACT SERVICESDesc
Total Revenue Column$5,731,233TotalRevenueColumnAmt
Exclusion$5,731,233ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,731,233TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISC INCOME$67,360$67,360
SALVAGE SALES$1,658$1,658
FieldValueIRS element (for citing)
Other Revenue Total$69,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,800,251TotalRevenueColumnAmt
Exclusion$5,800,251ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,481,606TotalAmt
Program Services$2,149,762ProgramServicesAmt
Management And General$331,844ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$810,871TotalAmt
Program Services$702,440ProgramServicesAmt
Management And General$108,431ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,639TotalAmt
Program Services$221,455ProgramServicesAmt
Management And General$34,184ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$50,478TotalAmt
Program Services$43,728ProgramServicesAmt
Management And General$6,750ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,650TotalAmt
Program Services$71,598ProgramServicesAmt
Management And General$11,052ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$518TotalAmt
Program Services$449ProgramServicesAmt
Management And General$69ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,173TotalAmt
Program Services$8,813ProgramServicesAmt
Management And General$1,360ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$22,860TotalAmt
Program Services$19,803ProgramServicesAmt
Management And General$3,057ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$24TotalAmt
Program Services$21ProgramServicesAmt
Management And General$3ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,842TotalAmt
Program Services$9,392ProgramServicesAmt
Management And General$1,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,485TotalAmt
Program Services$24,676ProgramServicesAmt
Management And General$3,809ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
GICE MANAGEMENT FEE$423,690$367,034$56,656
COMMISSION$217,967$188,820$29,147
SUPPLIES$214,539$185,851$28,688
EQUIPMENT RENTAL$103,185$89,387$13,798

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$268,047TotalAmt
Program Services$232,204ProgramServicesAmt
Management And General$35,843ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,981,574TotalAmt
Program Services$4,315,433ProgramServicesAmt
Management And General$666,141ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$639,734BOYAmt
EOY$671,167EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$440,885BOYAmt
EOY$1,028,153EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$46,600BOYAmt
EOY$34,999EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$324,129LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$197,744LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$31,400BOYAmt
EOY$126,385EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,376,289BOYAmt
EOY$3,484,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,534,908BOYAmt
EOY$5,344,816EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$110,398BOYAmt
EOY$162,511EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$270,881BOYAmt
EOY$209,999EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$381,279BOYAmt
EOY$372,510EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,153,629BOYAmt
EOY$4,972,306EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,153,629BOYAmt
EOY$4,972,306EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,534,908BOYAmt
EOY$5,344,816EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$818,677ReconcilationRevenueExpnssAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,929,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,887,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,277,125CurrentTaxYearMinus1YearAmt
Current Tax Year$5,731,233CurrentTaxYearAmt
Total$23,965,885TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year$1,658CurrentTaxYearAmt
Total$1,658TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,929,742CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,887,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,277,125CurrentTaxYearMinus1YearAmt
Current Tax Year$5,732,891CurrentTaxYearAmt
Total$23,967,543TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$23,967,543PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553CurrentTaxYearMinus3YearsAmt
Total$563TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$553CurrentTaxYearMinus3YearsAmt
Total$563TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$5,276,125CurrentTaxYearMinus1YearAmt
Current Tax Year$5,797,593CurrentTaxYearAmt
Total$11,073,718TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$85,263CurrentTaxYearMinus3YearsAmt
Current Tax Year$3,578CurrentTaxYearAmt
Total$88,841TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,929,752CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,973,430CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,140,171CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,553,250CurrentTaxYearMinus1YearAmt
Current Tax Year$11,534,062CurrentTaxYearAmt
Total$35,130,665TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.68220PublicSupportCY509Pct
Public Support PY5090.81030PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 88,841ExplanationTxt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$324,129InvestmentCostOrOtherBasisAmt
Depreciation$197,744DepreciationAmt
Book Value$126,385BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$126,385TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDUE TO/FROM GCEDesc
Book Value$3,484,112BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$3,484,112TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED SALARIES & WAGES$129,955
OTHER ACCRUED EXPENSES$70,933
PAYROLL TAXES PAYABLE$9,111
FieldValueIRS element (for citing)
Total Liability$209,999TotalLiabilityAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (true)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsYes (true)CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
MICHAEL WINCKLER
PRESIDENT/CEO$247,616$10,000$3,448$47,625$308,689
GEOFF KENT
CFO$147,069$4,412$151,481

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PAGE 1, PART I, LINE 4MICHAEL WINCKLER 0 41,361 0
SCHEDULE J, PAGE 1, PART I, LINE 6ABONUS AMOUNT WAS ACCRUED FOR THE PRESIDENT BASED ON FINANCIAL PERFORMANCE, MISSION SERVICES IMPACT, AND COMMUNITY ENGAGEMENT OF GOODWILL OF THE COASTAL EMPIRE AND GOODWILL INDUSTRIES OF THE COASTAL EMPIRE.
SCHEDULE J, PAGE 1, PART I, LINE 6BTHE PRESIDENT RECEIVES A BASE SALARY THAT IS NOT PREDICATED ON PERFORMANCE. THE PRESIDENT RECEIVES A BONUS THAT IS PREDICATED ON FINANCIAL PERFORMANCE, MISSION SERVICES IMPACT, AND COMMUNITY ENGAGEMENT.
SCHEDULE J, PART IIIPART II, SECTION B III, LINE II - OTHER COMPENSATION INCLUDES USE OF A VEHICLE VALUED AT 3,448.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BGOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED.
FORM 990, PAGE 6, PART VI, LINE 12CCOMPLIANCE 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, PAGE 6, PART VI, LINE 15ATHE BOARD PERFORMS AN ANNUAL REVIEW OF THE CEO. SURVEYS FROM OTHER GOODWILLS OF SALARIES FOR SUCH POSITIONS ARE REVIEWED AND CONSIDERED BY THE EXECUTIVE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15BCOMPARATIVE 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 STRUCTURE FOR THE REST OF THE ORGANIZATION BASED ON SURVEYS AND RECOMMENDATIONS BY HUMAN RESOURCES.
FORM 990, PAGE 6, PART VI, LINE 19GOODWILL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST THROUGH THE CEO'S OFFICE.
FORM 990, PAGE 12, PART XII, LINE 2CGOODWILL HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GOODWILL OF THE COASTAL EMPIRE INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 15007AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31416ZIPCd
FieldValueIRS element (for citing)
EIN461548302EIN
Primary ActivitiesSEE PAGE 5PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status10PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (true)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmt
GOODWILL OF THE COASTAL EMPIRE INC
N
GOODWILL OF THE COASTAL EMPIRE INC
O
GOODWILL OF THE COASTAL EMPIRE INC
M$516,534

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE RFormAndLineReferenceDesc
ExplanationPART II, LINE 1B: SHARING ADMINISTRATIVE COSTS AND ISSUING COMBINED FINANCIAL STATEMENTSExplanationTxt

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