GOODWILL INDUSTRIES OF THE COLUMBIA: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE COLUMBIA (EIN 23-7071436)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-02
- IRS object ID
- 201922759349301342
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-02T17:00:14-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 562382653 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Northwest CPA Group PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1333 Columbia Park Trail Ste 210 | AddressLine1Txt |
| City | Richland | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99352 | 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 | 237071436 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of the Columbia Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 5097357238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 N Kellogg St Ste A | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Gosney | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5097357238 | PhoneNum |
| Signature | 2019-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Alison C Gebers | PreparerPersonNm |
| PTIN | P00423745 | PTIN |
| Phone | 5097351300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.93.21.222 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-17 | IPDt |
| IP Tm | 16:12:31 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A91EF04F74A0564A03B0D327BD4BB47988B7FAD5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ken Gosney | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 N Kellogg St Ste A | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $31,955,345 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillotc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1970 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 636 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,443,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,619,528 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,623,555 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,493,122 | CYProgramServiceRevenueAmt |
| PY Investment Income | $256,888 | PYInvestmentIncomeAmt |
| CY Investment Income | $69,379 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,910,638 | PYOtherRevenueAmt |
| CY Other Revenue | $6,398,378 | CYOtherRevenueAmt |
| PY Total Revenue | $18,234,881 | PYTotalRevenueAmt |
| CY Total Revenue | $19,580,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $163,821 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $201,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,045,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,217,084 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,450,381 | PYOtherExpensesAmt |
| CY Other Expenses | $4,655,934 | CYOtherExpensesAmt |
| PY Total Expenses | $15,659,830 | PYTotalExpensesAmt |
| CY Total Expenses | $16,074,505 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,575,051 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,505,902 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,860,746 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,411,892 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,687,379 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,042,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,173,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,368,973 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Goodwill Industries of the Columbia is to provide services that help people with disabilities and disadvantaging conditions to achieve their highest level of employment. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,126,963 | ExpenseAmt |
| Grant | $112,101 | GrantAmt |
| Revenue | $6,920,753 | RevenueAmt |
| Desc | Goodwill Industries of the Columbia operates donation-based thrift stores that support facility-based vocational job training services to individuals with disabilities and other barriers to employment. Revenues earned from the sale of donated goods supports community employment services, helping individuals with disabilities, welfare recipients, ex-offenders, and other underserved populations seeking assistance to obtain community employment. Goodwill operates a nine-store retail network that includes e-commerce online sales, and a multi-product recycling program that keeps salvageable items from going into our local landfills. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,496,805 | ExpenseAmt |
| Grant | $89,386 | GrantAmt |
| Revenue | $1,715,762 | RevenueAmt |
| Desc | The goal of Goodwill Industries is to assist and support individuals with barriers to employment to achieve employment. Goodwill provides individualized job training services to persons with significant disabilities in our retail stores. Individuals served in the retail stores may graduate to community employment services. Individuals served in community employment programs receive pre-employment job-readiness classroom instruction, individualized case management, job development, and retention services. Individuals with disabilities receive job coaching and long-term retention services. Goodwill connects qualified job candidates to employment opportunities in our local community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,623,768 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 636 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Organization | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5097357238 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 N Kellogg St Ste A | AddressLine1Txt |
| City | Kennewick | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 99336 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Paetel | |||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Steve Palmer | |||||||
| Vice President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Sue Supplee | |||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chris Bond | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Celeste Allen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Qualheim | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Howard Rubin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Irina Galikeeva | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rudy Mendoza | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tom Heidegger | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| David Welch | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Williams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cameron Stephens | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Justin Toner | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jennifer Chavez | |||||||
| Director of Finance | 50.00 | Yes (X) | $97,415 | $0 | $10,335 | ||
| Ken Gosney | |||||||
| Executive Director | 50.00 | Yes (X) | $195,391 | $0 | $18,346 | ||
| Mary Kaye Hergert | |||||||
| Director of Human Resources | 40.00 | $110,467 | $0 | $10,207 | Yes (X) | ||
| Jeff Maddison | |||||||
| Director of Operations | 40.00 | $127,029 | $0 | $14,662 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $530,302 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $53,550 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Bosch II Construction Co Inc | |||||
| PO Box 3132 | Pasco | WA | 99301 | Construction | $450,574 |
| G2 Commercial Construction Inc | |||||
| 7117 W Hood Place Suite 110 | Kennewick | WA | 99336 | Construction | $305,165 |
| Archibald & Co Architects P | |||||
| 660 Symons St | Richland | WA | 99354 | Architect, project management | $198,608 |
| UPS | |||||
| PO Box 894820 | Los Angeles | CA | 901894820 | Shipping services | $160,055 |
| Basin Disposal Inc | |||||
| P O Box 3850 | Pasco | WA | 993023850 | Garbage disposal | $147,654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,000 | FederatedCampaignsAmt |
| All Other Contributions | $10,618,528 | AllOtherContributionsAmt |
| Noncash Contributions | $10,556,273 | NoncashContributionsAmt |
| Total Contributions | $10,619,528 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Fees/contracts from government | 561300 | $1,697,762 | $1,697,762 |
| Salvage & recycling | 453310 | $777,360 | $777,360 |
| Janitorial services | 812900 | $18,000 | $18,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,493,122 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,884 | TotalRevenueColumnAmt |
| Exclusion | $107,884 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $421,451 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,466 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $254,985 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $254,985 | TotalRevenueColumnAmt |
| Exclusion | $254,985 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,111,097 | SecuritiesAmt |
| Other | $230,800 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,065,070 | SecuritiesAmt |
| Other | $315,332 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,027 | SecuritiesAmt |
| Other | -$84,532 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,505 | TotalRevenueColumnAmt |
| Exclusion | -$38,505 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $16,971,463 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,828,070 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,143,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,143,393 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,580,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,636,515 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $324,364 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,101 | TotalAmt |
| Program Services | $112,101 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,386 | TotalAmt |
| Program Services | $89,386 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,806 | TotalAmt |
| Management And General | $292,806 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,345,562 | TotalAmt |
| Program Services | $7,815,448 | ProgramServicesAmt |
| Management And General | $530,114 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,068 | TotalAmt |
| Program Services | $1,426,193 | ProgramServicesAmt |
| Management And General | $161,875 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,648 | TotalAmt |
| Program Services | $927,347 | ProgramServicesAmt |
| Management And General | $63,301 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103 | TotalAmt |
| Management And General | $103 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,503 | TotalAmt |
| Management And General | $15,503 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,684 | TotalAmt |
| Management And General | $26,684 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,302 | TotalAmt |
| Program Services | $20,683 | ProgramServicesAmt |
| Management And General | $93,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,933 | TotalAmt |
| Program Services | $148,797 | ProgramServicesAmt |
| Management And General | $136 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,778 | TotalAmt |
| Management And General | $12,778 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,153 | TotalAmt |
| Program Services | $28,370 | ProgramServicesAmt |
| Management And General | $18,783 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280,136 | TotalAmt |
| Program Services | $1,272,495 | ProgramServicesAmt |
| Management And General | $7,641 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,942 | TotalAmt |
| Program Services | $110,548 | ProgramServicesAmt |
| Management And General | $36,394 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,037 | TotalAmt |
| Program Services | $3,037 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,844 | TotalAmt |
| Program Services | $134,909 | ProgramServicesAmt |
| Management And General | $2,935 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,728 | TotalAmt |
| Program Services | $815,600 | ProgramServicesAmt |
| Management And General | $38,128 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,268 | TotalAmt |
| Program Services | $57,683 | ProgramServicesAmt |
| Management And General | $23,585 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies | $356,869 | $356,869 | |
| Vehicle operations | $338,270 | $318,912 | $19,358 |
| Repairs and maintenance | $307,677 | $293,160 | $14,517 |
| Bank Charges and Fees | $294,611 | $259,240 | $35,371 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490,096 | TotalAmt |
| Program Services | $432,990 | ProgramServicesAmt |
| Management And General | $57,106 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,074,505 | TotalAmt |
| Program Services | $14,623,768 | ProgramServicesAmt |
| Management And General | $1,450,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,015,688 | BOYAmt |
| EOY | $4,440,803 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $838,880 | BOYAmt |
| EOY | $218,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,424 | BOYAmt |
| EOY | $279,702 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,752 | BOYAmt |
| EOY | $598,297 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,250 | BOYAmt |
| EOY | $179,826 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,434,576 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,818,831 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,683,308 | BOYAmt |
| EOY | $20,615,745 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,087,075 | BOYAmt |
| EOY | $3,158,025 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,455 | BOYAmt |
| EOY | $248,252 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,914 | BOYAmt |
| EOY | $1,672,267 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,860,746 | BOYAmt |
| EOY | $31,411,892 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,184,564 | BOYAmt |
| EOY | $1,428,236 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,025 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $502,815 | BOYAmt |
| EOY | $564,658 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,687,379 | BOYAmt |
| EOY | $2,042,919 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,129,829 | BOYAmt |
| EOY | $29,331,175 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,538 | BOYAmt |
| EOY | $37,798 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,173,367 | BOYAmt |
| EOY | $29,368,973 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,860,746 | BOYAmt |
| EOY | $31,411,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,505,902 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$304,556 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$5,740 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,495,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,779,103 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,869,866 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,443,800 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,619,532 | CurrentTaxYearAmt |
| Total | $45,207,517 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,399,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,802,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,280,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,153,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,464,585 | CurrentTaxYearAmt |
| Total | $87,100,506 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,894,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,581,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,150,424 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,597,457 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,084,117 | CurrentTaxYearAmt |
| Total | $132,308,023 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $132,308,023 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,335 | CurrentTaxYearAmt |
| Total | $2,360,852 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $446,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $452,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $459,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $472,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $529,335 | CurrentTaxYearAmt |
| Total | $2,360,852 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,340,754 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,034,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,610,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,070,043 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,613,452 | CurrentTaxYearAmt |
| Total | $134,668,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01750 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01820 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,422,087 | OtherCostOrOtherBasisAmt |
| Book Value | $5,422,087 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,216,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,056,276 | DepreciationAmt |
| Book Value | $13,160,026 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,439,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,036,081 | DepreciationAmt |
| Book Value | $1,403,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,356,569 | OtherCostOrOtherBasisAmt |
| Depreciation | $726,474 | DepreciationAmt |
| Book Value | $630,095 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,615,745 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Amounts designated for deferred compensation | $540,341 |
| Amounts designated for unemployment insurance | $120,674 |
| Beneficial interest in assets held by others | $37,798 |
| Refundable deposits | $34,867 |
| Construction in progress | $794,939 |
| Bond issuance costs, net of accumulated amortization | $143,648 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,672,267 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation payable | $540,341 |
| Rental deposit | $24,317 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $564,658 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,237,963 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$304,556 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $10,962,112 | OtherRevenueAmt |
| Revenue Not Reported | $10,657,556 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,580,407 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,580,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,042,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $10,967,852 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $10,967,852 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,074,505 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $16,074,505 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | Management has evaluated the Organization's tax positions and concluded that the Organization has taken no uncertain tax positions that require adjustments to the financial statements. |
| Part XI, Line 2d - Other Adjustments: | Change in value of beneficial interest held by others -5,740. Cost of sales - purchased and donated merchandise 10,828,070. Rental expenses 166,466. Investment fees -26,684. |
| Part XII, Line 2d - Other Adjustments: | Cost of sales - purchased and donated merchandise 10,828,070. Rental expenses 166,466. Investment fees -26,684. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Job readiness supplies and transport | GrantTypeTxt |
| Recipient | 506 | RecipientCnt |
| Cash Grant | $89,386 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The use of grant funds are monitored by the Organization's management to ensure that the proceeds are used as intended. Grants are primarily community based partnerships with direct contacts. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ken Gosney | PersonNm |
| Title | Executive Director | TitleTxt |
| Base Compensation Filing Org | $150,106 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,221 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $20,064 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,346 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $213,737 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | Bonuses are approved by the Board of Directors based on the employee performance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Williams | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $54,170 | TransactionAmt |
| Transaction | Real Estate Commissions | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $10,551,107 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Pallets | Desc |
| Contribution | 861 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,166 | 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 | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The Form 990 is reviewed prior to filing by the Executive Director under authority granted by the Board of Directors. It is also reviewed either before or after filing by the finance committee of the Board of Directors. |
| Form 990, Part VI, Section B, line 12c | The monitoring and enforcement of the conflict of interest policy is performed by the Board of Directors annually and when new board members are approved. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors approves the Executive Director's compensation based on local, national, and other market data. |
| Form 990, Part VI, Section C, line 19 | Form 1023 and Form 990 are available upon request. Governing documents, the conflict of interest policy, and the financial statements are available for inspection upon request. |
| Form 990, Part XI, line 9: | Change in value of beneficial interest held by others -5,740. Investment costs - property held for investment Rounding |
Comments