GOODWILL INDUSTRIES OF UPSTATE MIDLANDS SOUTH CAROLINA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF UPSTATE MIDLANDS SOUTH CAROLINA INC (EIN 57-0564001)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-15
- IRS object ID
- 201910469349300506
- Schema version
- 2017v2.3
- 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 D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-02-15T08:10:33-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 RIDGEFIELD COURT | AddressLine1Txt |
| City | ASHEVILLE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570564001 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF UPSTATEMIDLANDS | BusinessNameLine1Txt |
| Business Name Line2 | SOUTH CAROLINA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 8643510104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 HAYWOOD RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICK MICHAELS | PersonNm |
| Person Title | CEO AND PRESIDENT | PersonTitleTxt |
| Phone | 8643510104 | PhoneNum |
| Signature | 2019-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY BIBBY | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.241.144.70 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-13 | IPDt |
| IP Tm | 06:10:10 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 3C4A73C7F70BFF54BAAC11A85090BDFB39FC8B01 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PATRICK MICHAELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 HAYWOOD RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $80,650,828 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOODWILLSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | JOB SEARCH ASSISTANCE, JOB TRAINING, JOB PLACEMENT AND LONG-TERM EMPLOYMENT | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2004 | TotalEmployeeCnt |
| Total Volunteers | 238 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $27,946,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $29,006,454 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,377,805 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,476,795 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,162 | PYInvestmentIncomeAmt |
| CY Investment Income | $65,529 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,386,562 | PYOtherRevenueAmt |
| CY Other Revenue | $10,582,164 | CYOtherRevenueAmt |
| PY Total Revenue | $48,739,318 | PYTotalRevenueAmt |
| CY Total Revenue | $50,130,942 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $719,760 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $844,805 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,255,593 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $30,466,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $260,061 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $241,231 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $590,226 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,311,295 | PYOtherExpensesAmt |
| CY Other Expenses | $14,469,913 | CYOtherExpensesAmt |
| PY Total Expenses | $44,546,709 | PYTotalExpensesAmt |
| CY Total Expenses | $46,022,250 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,192,609 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,108,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,868,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,835,406 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,993,686 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,752,829 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,875,141 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,082,577 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOODWILL INDUSTRIES OF UPSTATE/MIDLANDS SC (GIUMSC) HELPS PEOPLE BECOME INDEPENDENT THROUGH EDUCATION AND TRAINING LEADING TO EMPLOYMENT. WE SERVE 16 COUNTIES IN THE UPSTATE AND MIDLANDS OF SOUTH CAROLINA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $33,185,445 | ExpenseAmt |
| Grant | $844,805 | GrantAmt |
| Revenue | $15,330,070 | RevenueAmt |
| Desc | IN THE 2017-2018 FISCAL YEAR, THE LARGEST EXPENSE AREA FOR GIUMSC WAS DONATED GOODS/RETAIL/ORGANIZATIONAL EMPLOYMENT SERVICES (OES). GIUMSC OPERATED 36 RETAIL STORES AND 49 DONATION CENTERS (MOST OF WHICH WERE LOCATED AT OUR RETAIL STORES). SALES FROM OUR RETAIL STORES CONTINUED TO BE THE PRIMARY SOURCE OF INCOME FOR GIUMSC (GROSS SALES $45,697,006), ENABLING US TO FULFILL OUR MISSION BY HELPING PLACE 12,152 PEOPLE INTO EMPLOYMENT IN THE 2076-2018 FISCAL YEAR. OUR RETAIL STORES, VIA OES, ALSO PLAY A KEY ROLE IN OUR MISSION, EMPLOYING MANY PEOPLE WITH VARIOUS BARRIERS TO EMPLOYMENT, ENABLING THEM TO SUPPORT THEIR FAMILIES AND RECEIVE HEALTH AND RETIREMENT BENEFITS AND CAREER ADVANCEMENT OPPORTUNITIES, ALL DELIVERED IN A SUPPORTIVE ENVIRONMENT THAT ENCOURAGES SELF-SUFFICIENCY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,336,855 | ExpenseAmt |
| Revenue | $4,781,706 | RevenueAmt |
| Desc | CAREER DEVELOPMENT SERVICES (CDS) WAS OUR SECOND LARGEST EXPENSE AREA. CDS OPERATED 27 GOODWILL JOB CONNECTION(SM) LOCATIONS ACROSS OUR 16-COUNTY SERVICE AREAS. IN THE 2017-2018 FISCAL YEAR, OUR JOB CONNECTIONS PROVIDED RESUME DEVELOPMENT WORKSHOPS, JOB SEARCH ASSISTANCE, COMPUTER TRAINING WORKSHOPS, REFERRALS TO OTHER AGENCY RESOURCES, JOB DEVELOPMENT WITH AREA EMPLOYERS, POSTING OF JOB FAIRS AND RECRUITMENT OPPORTUNITIES, JOB CANDIDATE PRE-SCREENING FOR EMPLOYERS, CRIMINAL BACKGROUND CHECKS AND REFERRALS TO GOODWILL TRAINING PROGRAMS. EACH OF THE 25,913 PEOPLE WHO VISITED ONE OF OUR GOODWILLS RECEIVED AT LEAST ONE (AND GENERALLY MORE) SERVICE THAT WE PROVIDE. GOODWILL INDUSTRIES ALSO OFFERED SEVEN INDUSTRY-SPECIFIC, CERTIFICATED TRAINING PROGRAMS TO JOB SEEKERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,162,711 | ExpenseAmt |
| Revenue | $857,918 | RevenueAmt |
| Desc | CONTRACT SERVICES WAS OUR THIRD LARGEST EXPENSE AREA IN 2017-2018 AND HAD THREE BUSINESS AREAS: CUSTODIAL SERVICES, GROUNDS MAINTENANCE, AND SUB-ASSEMBLY. THE CUSTODIAL GROUP EMPLOYED 10 PEOPLE LAST YEAR AND HAD 8 CUSTOMERS. THEY CLEANED OVER 86 MILLION SQUARE FEET LAST YEAR FOR BUSINESSES, AND MUNICIPAL, COUNTY AND STATE GOVERNMENTS. GROUNDS MAINTENANCE EMPLOYED 4 PEOPLE AND HAD 6 CUSTOMERS. CLIENTS INCLUDED BUSINESSES, AND MUNICIPAL AND STATE GOVERNMENTS. SUB-ASSEMBLY HAD 14 EMPLOYEES AND HAD 10 CUSTOMERS. PROJECTS INCLUDED INSPECTIONS, FULFILLMENT AND PACKAGING FOR CLIENTS. OUR ASSOCIATES ARE A KEY PART OF OUR MISSION. AS PART OF THIS COMMITMENT, WE OFFER ORGANIZATIONAL EMPLOYMENT SERVICES (OES) FOR THEM SUCH AS HEALTH INSURANCE, RETIREMENT BENEFITS, JOB TRAINING, AND THE OPPORTUNITY TO BE PROMOTED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $42,685,011 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2004 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | SC | 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 | STEPHANIE ESTRADA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8643510104 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 HAYWOOD RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CHIP HUNT | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBBIE ROBINSON | ||||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEROD MANN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.00 | |
| MICHELLE EDWARDS | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ROBERT BARNETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| TONY BELL | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELE BRINN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE GIBBS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNY GONZALEZ | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| CINDY HOPKINS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| STEVE MALLET | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ADELA MENDOZA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BURKE ROYSTER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ELIZABETH STEIFLE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES WEATHERS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK COTHRAN | ||||||||
| BOARD MEMBER (ROTATED ON) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TAMMIE GREENE | ||||||||
| BOARD MEMBER (ROTATED ON) | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | ||
| JULIO HERNANDEZ | ||||||||
| BOARD MEMBER (ROTATED ON) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KIM MANN | ||||||||
| BOARD MEMBER (ROTATED ON) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SHARON RAY | ||||||||
| BOARD MEMBER (ROTATED ON) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS CHAPMAN | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RHONDA COX | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JACQUI DIMAGGIO | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LACRYSTAL JACKSON | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY MCGEE | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BOB NOVAK | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN STAMEY | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICK SUMEREL | ||||||||
| BOARD MEMBER (ROTATED OFF) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK MICHAELS | ||||||||
| CEO AND PRESIDENT | 50.00 | Yes (X) | $359,263 | $0 | $26,239 | 1.00 | ||
| STEPHANIE ESTRADA | ||||||||
| VP - FINANCE | 40.00 | Yes (X) | $166,491 | $0 | $41,000 | 1.00 | ||
| MIKE ADAMS | ||||||||
| VP - BUSINESS DEV./GOV. REL. | 40.00 | $133,942 | $0 | $12,033 | Yes (X) | |||
| GEORGE ALLWES | ||||||||
| VP - RETAIL | 40.00 | $157,854 | $0 | $30,171 | Yes (X) | |||
| BRADFORD MAJORS | ||||||||
| VP - MARKETING | 40.00 | $157,792 | $0 | $31,774 | Yes (X) | |||
| DOUG NEWSOME | ||||||||
| VP - SUPPORT SERVICES | 40.00 | $147,783 | $0 | $39,357 | 5.00 | Yes (X) | ||
| DARREN WRIGHT | ||||||||
| VP - CDS | 40.00 | $158,030 | $0 | $32,772 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,281,155 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $213,346 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HOOD CONSTRUCTION COMPANY | |||||
| 1050 SHOP ROAD STE A | COLUMBIA | SC | 29201 | CONSTRUCTION | $3,007,178 |
| DANCY INTERIOR CONSTRUCTION INC | |||||
| 103 SHOVLER COURT | TAYLORS | SC | 29687 | CONSTRUCTION | $1,002,423 |
| RIGGS PARTNERS | |||||
| 750 MEETING STREET | WEST COLUMBIA | SC | 29169 | ADVERTISING | $518,210 |
| CERIDIAN | |||||
| 3311 EAST OLD SHAKPEE RD | MINNEAPOLIS | MN | 55425 | PAYROLL/HRIS SYSTEM | $388,439 |
| PREMIER TRAILER LEASING | |||||
| PO BOX 206553 | DALLAS | TX | 75320 | LEASING | $262,325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $223,396 | FundraisingAmt |
| All Other Contributions | $28,783,058 | AllOtherContributionsAmt |
| Noncash Contributions | $27,921,697 | NoncashContributionsAmt |
| Total Contributions | $29,006,454 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VEHICLE AND SALVAGE SALES | 453310 | $4,837,171 | $4,837,171 |
| CAREER DEVELOPMENT | 561300 | $4,781,706 | $4,781,706 |
| CONTRACT SERVICES | 561720 | $857,918 | $857,918 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,476,795 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,529 | TotalRevenueColumnAmt |
| Exclusion | $57,529 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $8,000 | 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 | $8,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,000 | TotalRevenueColumnAmt |
| Exclusion | $8,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $128,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $223,396 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $152,950 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,670 | TotalRevenueColumnAmt |
| Exclusion | -$24,670 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $40,859,835 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $30,366,936 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,492,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,492,899 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $113,935 | TotalRevenueColumnAmt |
| Exclusion | $113,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $113,935 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,130,942 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,969,694 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,794 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389,398 | TotalAmt |
| Program Services | $389,398 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,407 | TotalAmt |
| Program Services | $455,407 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,993 | TotalAmt |
| Management And General | $592,993 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,556,870 | TotalAmt |
| Program Services | $22,201,107 | ProgramServicesAmt |
| Management And General | $1,125,024 | ManagementAndGeneralAmt |
| Fundraising | $230,739 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $479,253 | TotalAmt |
| Program Services | $437,480 | ProgramServicesAmt |
| Management And General | $31,666 | ManagementAndGeneralAmt |
| Fundraising | $10,107 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,035,415 | TotalAmt |
| Program Services | $3,953,373 | ProgramServicesAmt |
| Management And General | $66,651 | ManagementAndGeneralAmt |
| Fundraising | $15,391 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,801,770 | TotalAmt |
| Program Services | $1,680,062 | ProgramServicesAmt |
| Management And General | $106,389 | ManagementAndGeneralAmt |
| Fundraising | $15,319 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,174 | TotalAmt |
| Program Services | $9,380 | ProgramServicesAmt |
| Management And General | $98,794 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,371 | TotalAmt |
| Program Services | $263,351 | ProgramServicesAmt |
| Management And General | $5,546 | ManagementAndGeneralAmt |
| Fundraising | $474 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,231 | TotalAmt |
| Fundraising | $241,231 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,823 | TotalAmt |
| Program Services | $895,305 | ProgramServicesAmt |
| Management And General | $222,594 | ManagementAndGeneralAmt |
| Fundraising | $1,924 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,420 | TotalAmt |
| Program Services | $509,502 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $28,082 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,009,793 | TotalAmt |
| Program Services | $3,707,879 | ProgramServicesAmt |
| Management And General | $284,093 | ManagementAndGeneralAmt |
| Fundraising | $17,821 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,808,738 | TotalAmt |
| Program Services | $3,798,753 | ProgramServicesAmt |
| Management And General | $9,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,191 | TotalAmt |
| Program Services | $249,789 | ProgramServicesAmt |
| Management And General | $50,353 | ManagementAndGeneralAmt |
| Fundraising | $2,049 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,117 | TotalAmt |
| Program Services | $42,071 | ProgramServicesAmt |
| Management And General | $26,407 | ManagementAndGeneralAmt |
| Fundraising | $7,639 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,839 | TotalAmt |
| Program Services | $272,402 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,629,056 | TotalAmt |
| Program Services | $2,597,116 | ProgramServicesAmt |
| Management And General | $31,940 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,224 | TotalAmt |
| Program Services | $173,252 | ProgramServicesAmt |
| Management And General | $60,672 | ManagementAndGeneralAmt |
| Fundraising | $300 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,077,985 | $1,054,160 | $22,633 | $1,192 |
| SPECIAL EVENTS | $14,407 | $14,407 | ||
| BAD DEBT | $7,229 | -$10,729 | $17,958 | |
| MISCELLANEOUS EXPENSE | -$8,454 | -$8,454 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,022,250 | TotalAmt |
| Program Services | $42,685,011 | ProgramServicesAmt |
| Management And General | $2,747,013 | ManagementAndGeneralAmt |
| Fundraising | $590,226 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,266 | BOYAmt |
| EOY | $6,219,673 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420,775 | BOYAmt |
| EOY | $6,478,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $218,591 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $831,883 | BOYAmt |
| EOY | $1,285,165 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,939,412 | BOYAmt |
| EOY | $2,684,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,241 | BOYAmt |
| EOY | $293,584 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $78,046,454 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,504,067 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,274,679 | BOYAmt |
| EOY | $59,542,387 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,500 | BOYAmt |
| EOY | $170,256 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,071 | BOYAmt |
| EOY | -$56,555 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,868,827 | BOYAmt |
| EOY | $76,835,406 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,229,246 | BOYAmt |
| EOY | $2,663,221 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,237 | BOYAmt |
| EOY | $53,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,026 | BOYAmt |
| EOY | $71,231 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458,316 | BOYAmt |
| EOY | $7,548,704 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,984,443 | BOYAmt |
| EOY | $4,371,952 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,418 | BOYAmt |
| EOY | $44,674 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,993,686 | BOYAmt |
| EOY | $14,752,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,875,141 | BOYAmt |
| EOY | $61,491,842 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $590,735 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,875,141 | BOYAmt |
| EOY | $62,082,577 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,868,827 | BOYAmt |
| EOY | $76,835,406 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,108,692 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $98,744 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,097,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,431,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,816,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,946,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,006,454 | CurrentTaxYearAmt |
| Total | $138,297,996 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,097,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,431,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,816,134 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,946,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,006,454 | CurrentTaxYearAmt |
| Total | $138,297,996 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $138,297,996 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,424 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $57,529 | CurrentTaxYearAmt |
| Total | $155,681 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $114,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $242,215 | CurrentTaxYearAmt |
| Total | $546,309 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $138,999,986 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $159,168,048 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,341,923 | OtherCostOrOtherBasisAmt |
| Book Value | $14,341,923 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $37,842,076 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,074,907 | DepreciationAmt |
| Book Value | $32,767,169 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,547,039 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,778,738 | DepreciationAmt |
| Book Value | $5,768,301 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,172,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,020,934 | DepreciationAmt |
| Book Value | $2,151,447 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,143,035 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,629,488 | DepreciationAmt |
| Book Value | $4,513,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,542,387 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OBLIGATION UNDER INTEREST RATE SWAP | Desc |
| Amt | $44,674 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,674 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $81,135,918 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $386,346 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $30,827,207 | OtherRevenueAmt |
| Revenue Not Reported | $31,213,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $49,922,365 | RevenueSubtotalAmt |
| Other Revenues Not Included | $208,577 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $208,577 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $50,130,942 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $76,928,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $386,346 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $30,728,463 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,114,809 | ExpensesNotReportedAmt |
| Expenses Subtotal | $45,813,673 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $208,577 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $208,577 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $46,022,250 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAS OBTAINED NONPROFIT STATUS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND AS SUCH, IS EXEMPT FROM INCOME TAXES EXCEPT ON UNRELATED BUSINESS INCOME. ACCORDINGLY, THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN INTEREST RATE SWAP 98,744. COST OF GOODS SOLD 30,575,513. SPECIAL EVENT EXPENSE 152,950. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING INCLUDED IN COST OF GOODS SOLD 208,577. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 30,575,513. SPECIAL EVENT EXPENSE 152,950. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PROFESSIONAL FUNDRAISING INCLUDED IN COST OF GOODS SOLD 208,577. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| NATIONAL CHARITY CARS | ||||||||
| PO BOX 90967 | WASHINGTON | DC | 20090 | AUTO SALES | 0 | $340,868 | $208,577 | $132,291 |
| SMOAK PUBLIC RELATIONS | ||||||||
| 105 NORTH SPRING STREET SUITE 111 | GREENVILLE | SC | 29601 | RECOGNITION EVENT MANAGEMENT | 0 | $0 | $15,000 | -$15,000 |
| THE CAMPBELL GROUP | ||||||||
| 105 GINGER LANE | TAYLORS | SC | 29687 | DIRECT MAIL | 0 | $0 | $17,654 | -$17,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $340,868 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $241,231 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $99,637 | TotalNetToOrganizationAmt |
| Licensed States | SC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMPIONS TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $107,210 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $107,210 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,421 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,821 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $78,638 | OtherDirectExpensesEvent1Amt |
| Event2 | BRIDGEBUILDERS BREAKFAST | Event2Nm |
| Gross Receipts Event2 | $244,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $223,396 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $21,070 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,274 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,146 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $15,650 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $351,676 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $223,396 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $128,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,695 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,967 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,288 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $152,950 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$24,670 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF LOWER SOUTH CAROLINA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2150 EAGLE DRIVE BLDG 100 | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 570632511 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $389,398 | CashGrantAmt |
| Purpose Of Grant | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM SUB RECIPIENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | MILESTONE INCENTIVES, TRANSPORTATION, & TUITION FOR JOB SPECIFIC TRAINING | GrantTypeTxt |
| Recipient | 798 | RecipientCnt |
| Cash Grant | $190,825 | CashGrantAmt |
| Non Cash Assistance | $264,580 | NonCashAssistanceAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION PAID FOR PARTICIPANTS TO ATTEND CLASSES | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT IS ASSIGNED TO A PROGRAM MANAGER WHO IS RESPONSIBLE FOR FOLLOWING THE GRANT BUDGET AND ACHIEVING THE GOALS SPECIFIED BY THE GRANT AWARD. GIUMSC DRAWS AND DISBURSES THE GRANT FUNDS ACCORDING TO SPECIFICATIONS OF THE GRANT AGREEMENT. ALL GRANT AWARDS ARE ASSIGNED A UNIQUE COST CENTER IN THE GENERAL LEDGER SYSTEM. GIUMSC ALSO MAKES PERIODIC REPORTS TO THE FUNDING SOURCE AS REQUIRED BY THE GRANT AGREEMENT. GIUMSC ACCOUNTING STAFF REVIEW GRANT FINANCIAL REPORTS AND BUDGETS WITH PROGRAM MANAGERS ON A MONTHLY BASIS. INCENTIVES ARE EARNED BY PARTICIPANTS ONCE CERTAIN MILESTONES ARE REACHED WITHIN EACH PROGRAM. WHEN GIUMSC MAKES SUBAWARDS, AN AGREEMENT IS SIGNED BETWEEN GIUMSC AND THE SUBRECIPIENT. THE AGREEMENT SPECIFIES ALL OF THE REQUIREMENTS OF THE ORIGINAL AWARD AND THE REPORTING REQUIREMENTS OF THE SUBRECIPIENT TO GIUMSC. MONTHLY REPORTS ARE RECEIVED FROM SUBRECIPIENTS, REVIEWED, AND ENTERED INTO THE GENERAL LEDGER SYSTEM WHEN APPROVED. GIUMSC MAKES MONITORING VISITS TO THE SUBRECIPIENTS ANNUALLY TO REVIEW THE PROGRAM OUTCOMES AND FINANCIAL RECORDING OF PROGRAM EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PATRICK MICHAELS | ||||||||||||||
| CEO AND PRESIDENT | $267,371 | $0 | $91,892 | $0 | $0 | $0 | $18,000 | $0 | $8,239 | $0 | $385,502 | $0 | $0 | $0 |
| STEPHANIE ESTRADA | ||||||||||||||
| VP - FINANCE | $139,979 | $0 | $26,512 | $0 | $0 | $0 | $15,324 | $0 | $25,676 | $0 | $207,491 | $0 | $0 | $0 |
| GEORGE ALLWES | ||||||||||||||
| VP - RETAIL | $135,503 | $0 | $22,351 | $0 | $0 | $0 | $12,398 | $0 | $17,773 | $0 | $188,025 | $0 | $0 | $0 |
| BRADFORD MAJORS | ||||||||||||||
| VP - MARKETING | $130,960 | $0 | $26,832 | $0 | $0 | $0 | $14,295 | $0 | $17,479 | $0 | $189,566 | $0 | $0 | $0 |
| DOUG NEWSOME | ||||||||||||||
| VP - SUPPORT SERVICES | $123,681 | $0 | $24,102 | $0 | $0 | $0 | $13,681 | $0 | $25,676 | $0 | $187,140 | $0 | $0 | $0 |
| DARREN WRIGHT | ||||||||||||||
| VP - CDS | $126,896 | $0 | $31,134 | $0 | $0 | $0 | $14,346 | $0 | $18,426 | $0 | $190,802 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 6 | FormAndLineReferenceDesc |
| Explanation | IF A MEMBER OF SENIOR STAFF (DIRECTORS AND ABOVE) MEETS SPECIFIC CRITERIA, THEY BECOME ELIGIBLE FOR VARIABLE COMPENSATION. HOWEVER, FOR THE INDIVIDUAL TO BE ELIGIBLE, THE ORGANIZATION MUST FIRST MEET AGGRESSIVE GOALS SET FORTH IN THE BUSINESS PLAN, WHICH INCLUDE: 1. PLACEMENT OF PERSONS INTO EMPLOYMENT 2. ATTAINMENT OF PLACEMENT RATE GOAL 3. COMPLETION OF DEPARTMENTAL OBJECTIVES FOR THE FISCAL YEAR 4. ACHIEVEMENT OF NET EARNINGS GOAL | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA JOBS-ECONOMIC DEVELOPMENT AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 570960018 | BondIssuerEIN |
| Bond Issued | 2014-08-29 | BondIssuedDt |
| Issue Price | $9,530,000 | IssuePriceAmt |
| Purpose | REFUND 2006 ISSUE | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $2,576,200 | RetiredAmt |
| Total Proceeds | $9,530,000 | TotalProceedsAmt |
| Other Spent Proceeds | $9,530,000 | OtherSpentProceedsAmt |
| Substantial Completion | 2007 | SubstantialCompletionYr |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TD BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,580,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 549 | ContributionCnt |
| Noncash Contributions Rpt F990 | $340,868 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE OFFICERS OF THE CORPORATION NAMED IN ARTICLE V OF THESE BYLAWS, THE CHAIR OF EACH COMMITTEE THEN IN EXISTENCE, AND SUCH ADDITIONAL DIRECTORS APPOINTED BY THE NOMINATING COMMITTEE, SHALL SERVE AS THE MEMBERS OF THE EXECUTIVE COMMITTEE. EXCEPT FOR THE POWER TO AMEND THE ARTICLES OF INCORPORATION AND BYLAWS, THE EXECUTIVE COMMITTEE SHALL HAVE ALL OF THE POWERS AND AUTHORITY OF THE BOARD IN THE INTERIM PERIODS BETWEEN MEETINGS OF THE BOARD. AT ANY EXECUTIVE COMMITTEE MEETING WHERE A DECISION IS MADE, THE PRESIDENT SHALL REPORT SUCH DECISION TO THE BOARD OF DIRECTORS AT ITS NEXT REGULARLY SCHEDULED MEETING. THE EXECUTIVE COMMITTEE WILL NOT HAVE THE AUTHORITY TO PURCHSE OR SELL REAL ESTATE OR BORROW MONEY IN THE NAME OF THE CORPORATION. THE EXECUTIVE COMMITTEE IS ALSO SUBJECT TO THE CONTROL AND DIRECTION OF THE FULL BOARD AND WILL LIMIT ITS DECISION MAKING TO ONLY THOSE REQUIRED BY THESE BYLAWS, ITS BOARD-APPROVED COMMITTEE CHARTER OR THOSE DECISIONS WHICH DUE TO THE NECESSITY OF TIME CANNOT BE MADE BY THE BOARD OF DIRECTORS AT A GENERAL OR SPECIAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE FINANCE AND AUDIT COMMITTEE FOR APPROVAL. THE FORM IS ALSO REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS REVIEW THE POLICY AND ARE REQUIRED TO SIGN ANNUALLY. IF A MEMBER HAS A CONFLICT OF INTEREST, THEY DO NOT PARTICIPATE DURING THE DISCUSSION OF, OR THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. DUE DILIGENCE IS EXERCISED IN ALL POSSIBLE CONFLICT OF INTEREST TRANSACTIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | CEO DETERMINES COMPENSATION BASED ON COMPARABLES TO OTHER GOODWILL ORGANIZATIONS, NON-PROFITS & FOR PROFIT PEER ORGANIZATIONS, AND COMPANY POLICY. THE ORGANIZATION ENGAGES A THIRD PARTY TO DO A SALARY SURVEY AT LEAST EVERY THREE YEARS TO HELP DETERMINE APPROPRIATE COMPENSATION. THE BOARD APPROVES THE POOL OF FUNDS TO BE MADE AVAILABLE FOR ANNUAL MERIT BASED INCREASES. THE BOARD USES THIS SAME POLICY TO EVALUATE THE CEO'S COMPENSATION. THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS THE COMPENSATION OF EACH EMPLOYEE WHO EARNS AT LEAST $120,000. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION PROVIDES THE FORM 990 ON ITS WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES THE CURRENT ANNUAL REPORT AND GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST RATE SWAP 98,744. |
| PART XII LINE 2C | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC VOCATIONS AND INDIVIDUAL ADVANCEMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 HAYWOOD RD | AddressLine1Txt |
| City | GREENVILLE | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270937694 | EIN |
| Primary Activities | WORK OPPORTUNITIES FOR PEOPLE WITH DISABLITIES | PrimaryActivitiesTxt |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 10 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF UPSTATEMIDLANDS OF SC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC VOCATIONS AND INDIVIDUAL ADVANCEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | L | TransactionTypeTxt |
| Involved | $56,555 | InvolvedAmt |
| Method Of Amount Determination | FMV | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, RELATED TAX-EXEMPT ORGANIZATIONS: SUPPLEMENTAL INFORMATION | FormAndLineReferenceDesc |
| Explanation | GOODWILL INDUSTRIES OF THE UPSTATE/MIDLANDS SOUTH CAROLINA, INC. PROVIDES A RANGE OF BUSINESS SERVICES TO SC VOCATIONS AND INDIVIDUAL ADVANCEMENT TO ALLOW THIS RELATED ORGANIZATION TO FUNCTION AS EFFICIENTLY AS POSSIBLE. THIS INCLUDES ACCOUNTING, HUMAN RESOURCES, BUSINESS DEVELOPMENT, SENIOR MANAGEMENT, AND BOARD OVERSIGHT. THIS ASSISTANCE IS PROVIDED AT NO CHARGE TO THE RELATED ORGANIZATION. | ExplanationTxt |
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