GOODWILL OF THE COASTAL EMPIRE INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF THE COASTAL EMPIRE INC (EIN 46-1548302)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-13
- IRS object ID
- 201923179349305742
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-13T13:46:52-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581941470 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOLLAND BROMLEY BARNHILL & BRETT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 E BRYAN ST FL 14 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314012635 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461548302 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL OF THE COASTAL EMPIRE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 9123546611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL WINCKLER | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9123546611 | PhoneNum |
| Signature | 2019-10-21 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHANNON BRETT | PreparerPersonNm |
| PTIN | P00558136 | PTIN |
| Phone | 9122353410 | PhoneNum |
| Preparation | 2019-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.144.16.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 13:46:52 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B1C5F901DE6587AF603DFD61FD5EA782385B04FB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F0B826E2983BB52394B77332A8464D496FCC69E4 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL WINCKLER | PrincipalOfficerNm |
| Gross Receipts | $25,880,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSEGA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | AT GOODWILL OF THE COASTAL EMPIRE (DBA GOODWILL SOUTHEAST GEORGIA), WE BELIEVE EVERY INDIVIDUAL SHOULD BE GIVEN THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1497 | TotalEmployeeCnt |
| Total Volunteers | 35 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $324,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,450 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,601,685 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,633,150 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,100 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,451 | CYInvestmentIncomeAmt |
| PY Other Revenue | $78,924 | PYOtherRevenueAmt |
| CY Other Revenue | $786,668 | CYOtherRevenueAmt |
| PY Total Revenue | $23,007,477 | PYTotalRevenueAmt |
| CY Total Revenue | $25,862,719 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,551,931 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,043,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $27,681 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,905,071 | PYOtherExpensesAmt |
| CY Other Expenses | $9,927,396 | CYOtherExpensesAmt |
| PY Total Expenses | $23,457,002 | PYTotalExpensesAmt |
| CY Total Expenses | $24,970,702 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$449,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $892,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,175,214 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,085,693 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,652,230 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,670,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,522,984 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,415,001 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR COMMITMENT IS TO PROVIDE THE INDIVIDUAL SUPPORT, MEANINGFUL TRAINING AND EMPLOYMENT SERVICES PEOPLE TO REMOVE BARRIERS AND CLOSE SKILL GAPS SO THAT INDIVIDUALS BUILD BRIGHTER FUTURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $12,201,612 | ExpenseAmt |
| Revenue | $16,562,376 | RevenueAmt |
| Desc | DONATED GOODS: OUR DONATED GOODS PROGRAM COLLECTS, PROCESSES AND SELLS GENTLY-USED ITEMS WHICH PROVIDES TRAINING AND EMPLOYMENT TO MORE THAN 400 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,059,579 | ExpenseAmt |
| Revenue | $7,885,097 | RevenueAmt |
| Desc | COMMERCIAL BUSINESS SERVICES: OUR COMMERCIAL SERVICES BUSINESS UNITS INCLUDE AN ADVANCED MANUFACTURING FACILITY, STAFFING SERVICES AGENCY AND FACILITY MAINTENANCE SERVICES TO GOVERNMENT AGENCIES. THESE OPERATIONS PROVIDE TRAINING AND EMPLOYMENT TO MORE THAN 300 INDIVIDUALS. THE REVENUE GENERATED SUPPORTS WORKFORCE DEVELOPMENT PROGRAMS AND SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,344,667 | ExpenseAmt |
| Revenue | $185,677 | RevenueAmt |
| Desc | WORKFORCE DEVELOPMENT: WE PROVIDE A BROAD RANGE OF SERVICES TO OVERCOME BARRIERS, DEVELOP SKILLS AND ACHIEVE EMPLOYMENT GOALS THROUGH OUR FOUR OPPORTUNITY CENTERS INCLUDING DIGITAL SKILLS, CERTIFICATE PROGRAMS, CAREER ASSESSMENT AND SOFT SKILLS. IN COLLABORATION WITH PARTNER AGENCIES, WE PROVIDE INTENSE VOCATIONAL ASSESSMENT AND SERVICES SO THAT INDIVIDUALS WITH A DISABILITY CAN ACHIEVE INDEPENDENCE THROUGH WORK. AND, WE HELP YOUNG PEOPLE CHALLENGED BY LIFE CIRCUMSTANCES DEVELOP THE RESILIENCY, CONFIDENCE AND WELL-BEING TO CHANGE THE COURSE OF THEIR LIFE THROUGH MENTORSHIP, TRAUMA-INFORMED SUPPORT AND SKILL DEVELOPMENT. IN 2018, WE SERVED 6,632 INDIVIDUALS AND PLACED 1,321 INTO SUSTAINABLE EMPLOYMENT THROUGH THESE PROGRAMS AND SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,605,858 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 1497 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL WINCKLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9123546611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7220 SALLIE MOOD DRIVE | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| STUART CLIFFORD | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ADEL KARAM | ||||||||
| VICE CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHAD WIGGINS | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CAMDEN | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| IVY D COUNCIL | ||||||||
| PAST CHAIRMA | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WHIP TRIPLETT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLYSON HARVIN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY DEVETTER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOMMY PURVIS | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES BOWEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY COINER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA COLBERT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNY GENTRY | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR TOM JONES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATINA TINDALL | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL WINCKLER | ||||||||
| PRESIDENT/CE | 45.00 | $261,064 | $0 | $47,625 | Yes (X) | |||
| GEOFF KENT | ||||||||
| CFO | 40.00 | $147,069 | $0 | $4,412 | Yes (X) | |||
| TAMMIE BLAHA | ||||||||
| CHIEF PEOPLE | 40.00 | $122,984 | $0 | $3,540 | Yes (X) | |||
| CYNTHIA BARNES | ||||||||
| VP COMM ENGA | 40.00 | $112,944 | $0 | $0 | Yes (X) | |||
| NESTOR TORRES | ||||||||
| SR DIR MANUF | 40.00 | $104,227 | $0 | $3,020 | Yes (X) | |||
| TOM CARDIFF | ||||||||
| SR DIR, DONO | 40.00 | $102,000 | $0 | $2,600 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $850,288 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $61,197 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | CompensationCompensationAmt |
|---|---|---|---|---|
| LA WATERS PARTNERSHIP | ||||
| 8 WEST MAIN ST | STATESBORO | GA | 30458 | $400,930 |
| GLYNN PLACE STATION LLC | ||||
| PO BOX 644916 | PITTSBURGH | PA | 15264 | $317,557 |
| NG RICHMOND HILL | ||||
| 400 MALL BLVD | SAVANNAH | GA | 31406 | $190,273 |
| WHRL-FORT HOWARD SQ LLC | ||||
| 2529 VIRGINIA BEACH BLVD | VIRGINIA BEACH | VA | 23452 | $183,306 |
| ADP | ||||
| 1 ADP BLVD | ROSELAND | NJ | 07068 | $173,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 9 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $434,450 | AllOtherContributionsAmt |
| Total Contributions | $434,450 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| DONATED GOODS | $16,562,376 | $16,562,376 |
| CONTRACT SERVICES | $7,885,097 | $7,885,097 |
| REHABILITATION SERVICES | $185,677 | $185,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,633,150 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,451 | TotalRevenueColumnAmt |
| Exclusion | $8,451 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $36,980 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $17,534 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,446 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| GICE MANAGEMENT FEE | $423,690 | $423,690 |
| MISCELLANEOUS INCOME | $250,688 | $250,688 |
| INTERNAL CONTRACT | $92,844 | $92,844 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $767,222 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,862,719 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,633,150 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $775,673 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,064 | TotalAmt |
| Program Services | $213,101 | ProgramServicesAmt |
| Management And General | $34,910 | ManagementAndGeneralAmt |
| Fundraising | $13,053 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,418,487 | TotalAmt |
| Program Services | $10,757,869 | ProgramServicesAmt |
| Management And General | $1,660,618 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $982,117 | TotalAmt |
| Program Services | $850,787 | ProgramServicesAmt |
| Management And General | $131,330 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381,638 | TotalAmt |
| Program Services | $1,196,883 | ProgramServicesAmt |
| Management And General | $184,755 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,833 | TotalAmt |
| Program Services | $118,535 | ProgramServicesAmt |
| Management And General | $18,298 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,100 | TotalAmt |
| Program Services | $38,203 | ProgramServicesAmt |
| Management And General | $5,897 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,063,688 | TotalAmt |
| Program Services | $921,450 | ProgramServicesAmt |
| Management And General | $142,238 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,955 | TotalAmt |
| Program Services | $90,920 | ProgramServicesAmt |
| Management And General | $14,035 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,768 | TotalAmt |
| Program Services | $366,235 | ProgramServicesAmt |
| Management And General | $56,533 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,939 | TotalAmt |
| Program Services | $2,007,981 | ProgramServicesAmt |
| Management And General | $309,958 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,917 | TotalAmt |
| Program Services | $115,143 | ProgramServicesAmt |
| Management And General | $17,774 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,198 | TotalAmt |
| Program Services | $38,288 | ProgramServicesAmt |
| Management And General | $5,910 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,355 | TotalAmt |
| Program Services | $151,906 | ProgramServicesAmt |
| Management And General | $23,449 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,274 | TotalAmt |
| Program Services | $347,615 | ProgramServicesAmt |
| Management And General | $53,659 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COST OF SALES | $1,728,084 | $1,497,002 | $231,082 |
| DEPRECIATION | $792,421 | $686,457 | $105,964 |
| UTILITIES | $567,698 | $491,785 | $75,913 |
| REFUSE REMOVAL | $427,332 | $370,189 | $57,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,567,834 | TotalAmt |
| Program Services | $1,345,509 | ProgramServicesAmt |
| Management And General | $207,697 | ManagementAndGeneralAmt |
| Fundraising | $14,628 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,970,702 | TotalAmt |
| Program Services | $21,605,858 | ProgramServicesAmt |
| Management And General | $3,337,163 | ManagementAndGeneralAmt |
| Fundraising | $27,681 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,004,607 | BOYAmt |
| EOY | $1,124,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,873 | BOYAmt |
| EOY | $709,422 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,524 | BOYAmt |
| EOY | $634,640 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,166,816 | BOYAmt |
| EOY | $1,095,481 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,489 | BOYAmt |
| EOY | $475,973 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,021,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,054,179 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,592,444 | BOYAmt |
| EOY | $7,966,857 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,461 | BOYAmt |
| EOY | $78,907 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,175,214 | BOYAmt |
| EOY | $12,085,693 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,797 | BOYAmt |
| EOY | $276,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,198 | BOYAmt |
| EOY | $336,335 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,514 | BOYAmt |
| EOY | $3,525,475 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,213,721 | BOYAmt |
| EOY | $4,532,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,652,230 | BOYAmt |
| EOY | $8,670,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,497,979 | BOYAmt |
| EOY | $3,305,465 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,005 | BOYAmt |
| EOY | $97,536 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,000 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,522,984 | BOYAmt |
| EOY | $3,415,001 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,175,214 | BOYAmt |
| EOY | $12,085,693 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $892,017 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $395,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $591,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,768 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,450 | CurrentTaxYearAmt |
| Total | $2,158,101 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,408,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,104,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,505,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,635,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,670,130 | CurrentTaxYearAmt |
| Total | $116,324,511 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,803,935 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,696,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,917,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,960,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,104,580 | CurrentTaxYearAmt |
| Total | $118,482,612 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $118,482,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,451 | CurrentTaxYearAmt |
| Total | $12,850 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,451 | CurrentTaxYearAmt |
| Total | $12,850 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$8,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,758 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,222 | CurrentTaxYearAmt |
| Total | $1,014,176 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,796,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,735,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,068,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,029,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,880,253 | CurrentTaxYearAmt |
| Total | $119,509,638 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,014,176 | ExplanationTxt |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $1,163,939 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,163,939 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $6,407,595 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,456,900 | DepreciationAmt |
| Book Value | $3,950,695 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $2,801,626 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,414,555 | DepreciationAmt |
| Book Value | $1,387,071 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,531,951 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,182,724 | DepreciationAmt |
| Book Value | $1,349,227 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $115,925 | InvestmentCostOrOtherBasisAmt |
| Book Value | $115,925 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,966,857 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO GICE | $3,484,112 |
| OTHER ACCRUED EXPENSES | $528,383 |
| ACCRUED SALARIES & WAGES | $396,813 |
| SALES TAX PAYABLE | $92,737 |
| PAYROLL TAXES PAYABLE | $30,703 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,532,748 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AWARDS DINNER | Event1Nm |
| Gross Receipts Event1 | $23,325 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,325 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,941 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $13,655 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,655 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,593 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $36,980 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,980 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,534 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,534 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,446 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| 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 ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PAGE 1, PART I, LINE 4 | MICHAEL WINCKLER 0 41,361 0 |
| SCHEDULE J, PAGE 1, PART I, LINE 6A | THE 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, PAGE 1, PART I, LINE 6B | BONUS 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, PART III | PART II, SECTION B III, LINE I - OTHER COMPENSATION INCLUDES USE OF A VEHICLE VALUED AT 3,448. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOY A WATERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER BOARD | RelationshipDescriptionTxt |
| Transaction | $400,930 | TransactionAmt |
| Transaction | OWNER OF VENDOR | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | A)NAME: LOY A. WATERS B)RELATIONSHIP: FORMER BOARD MEMBER WHO OWNS REAL ESTATE LEASED BY GOODWILL C)AMOUNT: 400,930 D)DESCRIPTION: LOY A. WATERS OWNS REAL ESTATE THAT IS LEASED BY GOODWILL. E)SHARING OF ORGANIZATION REVENUES? NO | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | GOODWILL PROVIDES COPIES OF THE 990 TO THE BOARD FOR THEIR REVIEW BEFORE THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | COMPLIANCE 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 15A | COMPARATIVE 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 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 15B | COMPARATIVE 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 19 | GOODWILL'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 2C | GOODWILL HAS A FINANCE 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 PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF THE COASTAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 15007 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586046795 | EIN |
| Primary Activities | SHARING AD | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 10 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Business Name Line2OtherOrganizationName/BusinessNameLine2Txt | Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|---|
| GOODWILL INDUSTRIES OF THE COASTAL | ||
| EMPIRE INC | N | |
| GOODWILL INDUSTRIES OF THE COASTAL | ||
| EMPIRE INC | O | |
| GOODWILL INDUSTRIES OF THE COASTAL | ||
| EMPIRE INC | L | $516,534 |
Comments