GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT INC (EIN 56-0844639)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-04-28
- IRS object ID
- 201641199349301054
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-04-28T13:49:59-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 METROPOLITAN AVE STE 1000 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560844639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of the Southern | BusinessNameLine1Txt |
| Business Name Line2 | PIEDMONT INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 7043723434 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668768 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL ELDER | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7043723434 | PhoneNum |
| Signature | 2016-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JANICE A RATICA | PreparerPersonNm |
| PTIN | P00358837 | PTIN |
| Phone | 7043771678 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL ELDER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668768 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $54,045,062 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.goodwillsp.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 3233 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $720,395 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$39,903 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,043,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,754,546 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,067,969 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,619,952 | CYProgramServiceRevenueAmt |
| PY Investment Income | $224,278 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,756 | PYOtherRevenueAmt |
| CY Other Revenue | $182,806 | CYOtherRevenueAmt |
| PY Total Revenue | $54,485,650 | PYTotalRevenueAmt |
| CY Total Revenue | $53,792,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $362,183 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $20,847 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $33,311,656 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $36,605,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $70,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $897,711 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,486,023 | PYOtherExpensesAmt |
| CY Other Expenses | $15,759,375 | CYOtherExpensesAmt |
| PY Total Expenses | $50,229,862 | PYTotalExpensesAmt |
| CY Total Expenses | $52,445,438 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,255,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,346,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $54,256,975 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,999,262 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,075,986 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $30,585,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,180,989 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,413,555 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHANGING LIVES THROUGH THE POWER OF WORK, TO PROVIDE PARTICIPANTS SKILLS AND TRAINING NEEDED TO FIND A JOB AND KEEP A JOB | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $30,842,617 | ExpenseAmt |
| Grant | $20,847 | GrantAmt |
| Revenue | $30,707,645 | RevenueAmt |
| Desc | Business Enterprises (BE): The BE Program offers opportunities for individuals seeking to develop and build their skill sets to enhance their potential for future employment in production, customer service, and in retail. Our retail stores provide specialized training and hands on experience in these areas through temporary and/or permanent employment. The agency provided approximately 625,592 hours of training, of which the BE services provided approximately 103,750 hours of paid work experience. BE also employs people with prior barriers to employment. In 2015 it paid over $8,022,000 in payroll wages. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,850,975 | ExpenseAmt |
| Revenue | $791,087 | RevenueAmt |
| Desc | Goodwill provides a variety of programs that assess and identify an individual's abilities, vocational interests, job readiness skills and training needs, while offering individual assistance from Goodwill staff members. Other Job Training & Support provides individuals with specialized training and skill development necessary to gain employment. Goodwill also assists with pairing employers with employment seeking individuals by matching compatible skill sets, talents, capabilities, and experience with the needs of the employer. In 2015, 9,749 employment and training services were provided and 143 individuals were placed in employment. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,663,379 | ExpenseAmt |
| Revenue | $7,817,029 | RevenueAmt |
| Desc | GOODWILL'S BUSINESS VENTURE SERVICES IS MADE UP OF VARIOUS PROGRAMS, PRIMARILY CONSISTING OF RECYCLING, EBOOKS, GREEN INITIATIVES, AND EMPLOYMENT PLACEMENT SERVICES. GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT OFFERS ASSET RECOVERY AND DE-MANUFACTURING SERVICES USING THE HIGHEST INDUSTRY STANDARDS FOR ENVIRONMENTAL SAFETY AND DATA SECURITY. THIS COMPUTER RECYCLING PROGRAM HAS DIVERTED TONS OF POTENTIAL WASTE FROM REACHING LANDFILLS. THIS MULTIFACETED PROGRAM HELPS GENERATE JOBS, PROVIDES A VALUABLE SERVICE TO THE COMMUNITY, GENERATES REFURBISHED COMPUTER AND JOB TRAINING OPPORTUNITES. INVENTORY FOR RESALE AND HELPS PRESERVE THE ENVIRONMENT. AS PART OF THE EMPLOYMENT PLACEMENT DIVISION, THE GOODWORK STAFFING PROGRAM SERVES AS A FULL SERVICE STAFFING AGENCY THAT PROVIDES TEMPORARY, TEMP TO HIRE, AND DIRECT PLACEMENT EMPLOYEES. THE PRIMARY PURPOSE OF GOODWORK STAFFING IS TO WORK WITH PEOPLE WITH EMPLOYMENT BARRIERS AND TO MATCH THEIR SKILLS WITH THE NEEDS OF PROSPECTIVE EMPLOYERS. IN 2015, GOODWORK STAFFING PROVIDED MORE THAN 515,919 PAID WORK HOURS AND ASSISTED 1,615 CLIENTS WITH PLACEMENTS IN LIGHT INDUSTRIAL, WAREHOUSE, ADMINISTRATIVE SUPPORT, CUSTOMER SERVICE, AND HOSPITALITY EMPLOYMENT FIELDS. GOODWILL CONSTRUCTION SERVICES PROVIDED 5,015 HOURS OF PAID TRAINING FOR CLIENTS WITH PRIOR BARRIERS TO EMPLOYMENT. ONCE A CLIENT SUCCESSFULLY COMPLETES THE TRAINING, THE EMPLOYMENT PLACEMENT SPECIALIST ASSISTS THEM IN SECURING GAINFUL EMPLOYMENT IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $922,071 | $40,000 | Occupational Skills Training: Goodwill works closely with local employers to develop in-depth programs that prepare people for jobs in specific industries such as banking, call centers and customer service, hospitality and construction. In 2015, Occupational Skills Training delivered services to 302 individuals and placed 102 people in employment. |
| $1,242,940 | $20,074 | Career Development Services matches individual skills and abilities with the needs of prospective employers, and provides job readiness and life skills training to help prepare individuals for the world of work. Retention strategies assist participants in maintaining employment and exploring career development opportunities. In 2015, Career Development Services delivered services to 1,886 individuals and placed 847 people in employment. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,165,011 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $60,074 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $47,521,982 | 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 | Yes (1) | 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 | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| 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 | Anne N Ibekwe | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7043320338 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2122 Freedom Drive | AddressLine1Txt |
| City | Charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28208 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RENEE ALEXANDER SHERROD | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| LEE ARMSTRONG LUMPKIN | ||||||||
| DIRECTOR | 0.90 | Yes (X) | $0 | $0 | $0 | |||
| KEITH COCKRELL | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| WAYNE DOZIER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| ED DRIGGS | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| Renee Ford | ||||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LAURA HAMPTON | ||||||||
| DIRECTOR | 8.90 | Yes (X) | $0 | $0 | $0 | |||
| JON JOFFE | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| JAY NORVELL III | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| SHELL RICHARDSON | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| HARRY SMITH | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| TONY SMITH | ||||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Bill Toole | ||||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| JEAN VEATCH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| REGINA WHARTON | ||||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |||
| MIKE WIGGINS | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| MARK WYATT | ||||||||
| DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | |||
| ADAM ZEMBRUSKI | ||||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |||
| MARILYNN BOWLER | ||||||||
| CHAIR | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SARA GARCES | ||||||||
| VICE CHAIR | 1.60 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JIM SKIBBENS | ||||||||
| SECRETARY/TREASURER | 0.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Michael Elder | ||||||||
| PRESIDENT/CEO | 55.00 | $330,439 | $0 | $40,051 | Yes (X) | |||
| Anne N Ibekwe | ||||||||
| VP | 55.00 | $148,313 | $0 | $18,202 | Yes (X) | |||
| Gary Barrett | ||||||||
| SVP | 55.00 | $172,821 | $0 | $24,139 | Yes (X) | |||
| Christopher Jackson | ||||||||
| EVP | 60.00 | $167,423 | $0 | $20,006 | Yes (X) | |||
| Barbara Maida-Stolle | ||||||||
| EVP | 55.00 | $167,085 | $0 | $19,490 | Yes (X) | |||
| Willian Carson | ||||||||
| SVP | 60.00 | $164,294 | $0 | $20,855 | Yes (X) | |||
| Paulette Griffith | ||||||||
| SVP | 46.00 | $157,139 | $0 | $22,716 | Yes (X) | |||
| LaRita Barber | ||||||||
| SVP | 55.00 | $166,511 | $0 | $12,399 | Yes (X) | |||
| Mia Hines | ||||||||
| VP | 55.00 | $130,358 | $0 | $17,363 | Yes (X) | |||
| Michael Whitener | ||||||||
| VP | 55.00 | $125,241 | $0 | $14,760 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,729,624 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $209,981 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 |
|---|---|---|---|---|---|
| FOOD LION INC SERVICE GROUP LLC | |||||
| POBOX 198135 | ATLANTA | GA | 30384 | RENTal of real property | $240,579 |
| GOODWILL POPLAR CROSSING LLC | |||||
| 711 CENTRAL AVENUE | CHARLOTTE | NC | 28204 | RENTal of real property | $234,000 |
| BRUCE C JENNER | |||||
| 19706 ONE NORMAN BLD | CORNELIUS | NC | 28031 | RENTal of real property | $210,000 |
| MRD DEVELOPMENT LLC | |||||
| POBOX 936 | ALBEMARLE | NC | 28002 | RENTal of real property | $192,000 |
| VERNON L FAIRCLOTH JR | |||||
| 1012 EAST BLVD | CHARLOTTE | NC | 28203 | RENTal of real property | $176,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $27,575 | FundraisingAmt |
| Government Grants | $730,979 | GovernmentGrantsAmt |
| All Other Contributions | $13,995,992 | AllOtherContributionsAmt |
| Noncash Contributions | $12,014,122 | NoncashContributionsAmt |
| Total Contributions | $14,754,546 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RETAIL PROGRAM | 453310 | $29,987,817 | $29,987,817 | |
| GOODWORK STAFFING | 624310 | $6,481,512 | $6,481,512 | |
| ENVIRONMENTAL ENTERPRISES | 624310 | $2,055,346 | $1,334,951 | $720,395 |
| WORKFORCE DEVELOPMENT | 624310 | $79,029 | $79,029 | |
| OTHER BUSINESS VENTURES | 624310 | $16,248 | $16,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,619,952 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $241,828 | TotalRevenueColumnAmt |
| Exclusion | $241,828 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $155,103 | SecuritiesAmt |
| Other | $7,353 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $169,504 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$14,401 | SecuritiesAmt |
| Other | $7,353 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,048 | TotalRevenueColumnAmt |
| Exclusion | -$7,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $27,575 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $83,474 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,026 | TotalRevenueColumnAmt |
| Exclusion | $11,026 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 624310 | BusinessCd |
| Total Revenue Column | $171,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $171,780 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,792,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,071,337 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $720,395 | UnrelatedBusinessRevenueAmt |
| Exclusion | $245,806 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,236 | TotalAmt |
| Program Services | $15,236 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,611 | TotalAmt |
| Program Services | $5,611 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,400 | TotalAmt |
| Program Services | $507,208 | ProgramServicesAmt |
| Management And General | $772,192 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,228,417 | TotalAmt |
| Program Services | $26,204,689 | ProgramServicesAmt |
| Management And General | $1,638,718 | ManagementAndGeneralAmt |
| Fundraising | $385,010 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,607 | TotalAmt |
| Program Services | $835,874 | ProgramServicesAmt |
| Management And General | $100,470 | ManagementAndGeneralAmt |
| Fundraising | $9,263 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,860,668 | TotalAmt |
| Program Services | $2,634,973 | ProgramServicesAmt |
| Management And General | $206,525 | ManagementAndGeneralAmt |
| Fundraising | $19,170 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,291,124 | TotalAmt |
| Program Services | $3,005,814 | ProgramServicesAmt |
| Management And General | $249,122 | ManagementAndGeneralAmt |
| Fundraising | $36,188 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,891 | TotalAmt |
| Program Services | $17,405 | ProgramServicesAmt |
| Management And General | $4,486 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,381 | TotalAmt |
| Program Services | $1,545 | ProgramServicesAmt |
| Management And General | $59,836 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,263,868 | TotalAmt |
| Program Services | $1,827,414 | ProgramServicesAmt |
| Management And General | $262,846 | ManagementAndGeneralAmt |
| Fundraising | $173,608 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,600,302 | TotalAmt |
| Program Services | $3,333,248 | ProgramServicesAmt |
| Management And General | $117,170 | ManagementAndGeneralAmt |
| Fundraising | $149,884 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,225,289 | TotalAmt |
| Program Services | $5,193,398 | ProgramServicesAmt |
| Management And General | $31,891 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,966 | TotalAmt |
| Program Services | $577,481 | ProgramServicesAmt |
| Management And General | $19,763 | ManagementAndGeneralAmt |
| Fundraising | $3,722 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,096 | TotalAmt |
| Program Services | $104,393 | ProgramServicesAmt |
| Management And General | $40,703 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,727,755 | TotalAmt |
| Program Services | $2,402,014 | ProgramServicesAmt |
| Management And General | $283,548 | ManagementAndGeneralAmt |
| Fundraising | $42,193 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $722,578 | $706,545 | $14,241 | $1,792 |
| MEMBERSHIP DUES AND SUP | $193,995 | $6,530 | $178,574 | $8,891 |
| MISCELLANEOUS | $124,245 | $114,014 | $3,726 | $6,505 |
| AWARDS AND RECOGNITION | $72,009 | $28,590 | $41,934 | $1,485 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,445,438 | TotalAmt |
| Program Services | $47,521,982 | ProgramServicesAmt |
| Management And General | $4,025,745 | ManagementAndGeneralAmt |
| Fundraising | $897,711 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,127 | BOYAmt |
| EOY | $75,465 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,181,913 | BOYAmt |
| EOY | $9,532,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,916,759 | BOYAmt |
| EOY | $3,279,440 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,004,927 | BOYAmt |
| EOY | $1,930,248 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,000,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,495,506 | BOYAmt |
| EOY | $3,644,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,707 | BOYAmt |
| EOY | $716,922 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $57,702,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $22,162,560 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,472,447 | BOYAmt |
| EOY | $35,540,392 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,333,488 | BOYAmt |
| EOY | $8,420,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,101 | BOYAmt |
| EOY | $860,092 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,256,975 | BOYAmt |
| EOY | $68,999,262 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,748,932 | BOYAmt |
| EOY | $5,857,052 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,904 | BOYAmt |
| EOY | $222,605 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,600,060 | BOYAmt |
| EOY | $23,933,606 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,090 | BOYAmt |
| EOY | $572,444 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,075,986 | BOYAmt |
| EOY | $30,585,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,551,079 | BOYAmt |
| EOY | $31,003,124 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,629,910 | BOYAmt |
| EOY | $7,410,431 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,180,989 | BOYAmt |
| EOY | $38,413,555 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,256,975 | BOYAmt |
| EOY | $68,999,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,346,646 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$90,695 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$23,385 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $15,663,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,363,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,052,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,043,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,754,546 | CurrentTaxYearAmt |
| Total | $80,877,494 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,663,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,363,049 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,052,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,043,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,754,546 | CurrentTaxYearAmt |
| Total | $80,877,494 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,489,120 | SubstantialContributorsTotAmt |
| Public Support Total170 | $77,388,374 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $254,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $274,679 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $221,658 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,828 | CurrentTaxYearAmt |
| Total | $1,224,487 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,202,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,846 | CurrentTaxYearAmt |
| Total | $1,721,151 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $83,823,132 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,064,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91500 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | TAX REFUNDS COMMISIONS CASH OVERAGE/SHORTAGE MISC REVENUES - 2011 Amount: $ 71,311. 2012 Amount: $ 217,062. 2013 Amount: $ 40,008. 2014 Amount: $ 122,485. 2015 Amount: $ 284,846. insurance proceeds - 2012 Amount: $ 985,439. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,678,861 | OtherCostOrOtherBasisAmt |
| Book Value | $11,678,861 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,006,933 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,644,443 | DepreciationAmt |
| Book Value | $9,362,490 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,558,167 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,149,680 | DepreciationAmt |
| Book Value | $408,487 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,458,991 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,368,437 | DepreciationAmt |
| Book Value | $14,090,554 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,540,392 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (4 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Corporate Bonds | $1,235,642 | F |
| COLLATERIZED MORTGAGE OBLIGATIONS | $2,700 | F |
| MUTUAL FUNDS | $7,170,010 | F |
| Equities | $11,685 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,420,037 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $572,444 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $572,444 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | Goodwill is exempt from federal income taxes under the Internal Revenue Code Section 501(c)(3). Management evaluated Goodwill's tax positions and concluded that Goodwill had taken no uncertain tax positions that require adjustment to the financial statements. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Goodwill believes it is no longer subject to income tax examinations by the U.S. federal, state, or local tax authorities for tax years prior to 2012. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | lockman-brooks marketing services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6135 park south drive ste 510 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28210 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | close out capital campaign effort | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $219,000 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $159,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $219,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $159,000 | TotalNetToOrganizationAmt |
| Licensed States | NC | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Cornerstone | Event1Nm |
| Gross Receipts Event1 | $122,075 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,575 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,500 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $300 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $28,568 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $54,606 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $27,575 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,500 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,568 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $54,606 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,474 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,026 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part II, Revenue | FormAndLineReferenceDesc |
| Explanation | The cornerstone luncheon does not charge a ticket price to attend. Any one in the community is welcomed to attend. To cover the cost of the event, Goodwill sought for table sponsors. The gross income on line 3 represents the total amount from the table sponsors. The contribution amount on line 2 represents the contribution made by the attendees. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| charlotte family housing | |||||||
| 300 hawthorne lane | charlotte | NC | 28204 | 581599120 | 501(c)(3) | $10,236 | Cars for Work Vehicle matches |
| KIPP ACADEMY CHARLOTTE | |||||||
| 931 WILANN DRIVE | CHARLOTTE | NC | 28215 | 205664061 | 501(c)(3) | $5,000 | SPONSORSHIP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | VOUCHERS, ASSISTANCE FOR RENT PAYMENT, ETC | GrantTypeTxt |
| Recipient | 147 | RecipientCnt |
| Cash Grant | $5,611 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | CHARLOTTE FAMILY HOUSING PROVIDES A QUARTERLY BREAKDOWN OF TRANSPORTATION NEEDS, VENDORS USED, AND PARTICIPANTS WHO RECEIVED THE FUNDING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Michael Elder | ||||||||||||||
| PRESIDENT/CEO | $303,584 | $0 | $19,608 | $0 | $7,247 | $0 | $33,068 | $0 | $6,983 | $0 | $370,490 | $0 | $0 | $0 |
| Anne N Ibekwe | ||||||||||||||
| VP | $148,313 | $0 | $0 | $0 | $0 | $0 | $11,231 | $0 | $6,971 | $0 | $166,515 | $0 | $0 | $0 |
| Gary Barrett | ||||||||||||||
| SVP | $172,721 | $0 | $100 | $0 | $0 | $0 | $17,164 | $0 | $6,975 | $0 | $196,960 | $0 | $0 | $0 |
| Christopher Jackson | ||||||||||||||
| EVP | $167,423 | $0 | $0 | $0 | $0 | $0 | $13,031 | $0 | $6,975 | $0 | $187,429 | $0 | $0 | $0 |
| Barbara Maida-Stolle | ||||||||||||||
| EVP | $167,085 | $0 | $0 | $0 | $0 | $0 | $12,515 | $0 | $6,975 | $0 | $186,575 | $0 | $0 | $0 |
| Willian Carson | ||||||||||||||
| SVP | $164,294 | $0 | $0 | $0 | $0 | $0 | $13,880 | $0 | $6,975 | $0 | $185,149 | $0 | $0 | $0 |
| Paulette Griffith | ||||||||||||||
| SVP | $157,139 | $0 | $0 | $0 | $0 | $0 | $15,741 | $0 | $6,975 | $0 | $179,855 | $0 | $0 | $0 |
| LaRita Barber | ||||||||||||||
| SVP | $166,511 | $0 | $0 | $0 | $0 | $0 | $12,292 | $0 | $107 | $0 | $178,910 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $11,959,122 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Goodwill has an agreement with a third party known as National Charity Services, Inc. They provide a full 24/7 call center that manages all related issues with donated vehicles. Their responsibilities include preparing and filing form 1098-C. The amount shown on Schedule M is proceeds from the sale of the vehicles. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | GOODWILL INDUSTRIES OF THE SOUTHERN PIEDMONT (GISP) WAS ESTABLISHED IN 1965 AND IS PART OF A NETWORK OF 183 AUTONOMOUS, NON-PROFIT GOODWILL ORGANIZATIONS IN 14 COUNTRIES THAT MAKE UP GOODWILL INDUSTRIES INTERNATIONAL. THE MISSION OF GISP IS CHANGING LIVES THROUGH THE POWER OF WORK. OUR VISION IS THAT ALL PEOPLE IN OUR REGION HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL BY ACHIEVING FAMILY SUSTAINING EMPLOYMENT. GISP SERVES 13 COUNTIES IN NORTH CAROLINA AND 5 COUNTIES IN SOUTH CAROLINA. THE ORGANIZATION CURRENTLY HAS SERVICES AND FACILITIES IN CABARRUS, CLEVELAND, GASTON, LINCOLN, MECKLENBURG AND UNION COUNTIES IN NORTH CAROLINA AND LANCASTER AND YORK COUNTIES IN SOUTH CAROLINA. GISP EMPLOYS 772 TEAM MEMBERS, ENGAGES OVER 275 VOLUNTEERS AND HAS AN ANNUAL OPERATING BUDGET OF APPROXIMATELY $51 MILLION. GOODWILL PROVIDES EMPLOYMENT SERVICES AND SUPPORTS TO ALLOW INDIVIDUALS AND FAMILIES TO GAIN THE SKILLS AND CONFIDENCE TO PURSUE CAREER OPPORTUNITIES THAT WILL PROVIDE LONG-TERM STABILITY. GOODWILL PROVIDES EMPLOYMENT, JOB TRAINING AND CAREER SERVICES IN THE FOLLOWING AREAS - OCCUPATIONAL SKILLS TRAINING FOR CAREERS IN CALL CENTERS AND CUSTOMER SERVICE, BANKING, HOSPITALITY AND CONSTRUCTION. GOODWILL OPERATES OR IS A PARTNER IN SIX JOB RESOURCE CENTERS LOCATED IN MECKLENBURG, CABARRUS, GASTON, LINCOLN AND CLEVELAND COUNTIES. THESE EMPLOYMENT RESOURCE CENTERS ASSIST INDIVIDUALS WITH ALL ASPECTS OF THE JOB SEARCH, INCLUDING JOB LEADS, RESUME WORKSHOPS, INTERVIEW SKILLS AND CAREER COUNSELING. GOODWILL SERVES AT-RISK YOUTH, FORMER OFFENDERS, PEOPLE WITH MENTAL OR EMOTIONAL DISABILITIES, UNEMPLOYED AND UNDEREMPLOYED INDIVIDUALS. GOODWILL IS A SUSTAINABLE SOCIAL ENTERPRISE, A JOB CREATOR, AND PROVIDES A POSITIVE SOCIAL RETURN TO THE COMMUNITY. |
| Form 990, Part VI, Section A, line 6 | The board of directors shall have the power and duties necessary or appropriate for the administration of the affairs of the organization. All power of the corporation, except those specified, granted, or reserved to the members by law, the articles of the incorporation or bylaws, shall be vested in the directors. |
| Form 990, Part VI, Section A, line 7a | The board of directors may elect additional members to the corporation; terms of and qualifications for such additional members shall be determined by the board of the directors. All members in good standing at the time of the annual meeting shall be eligible to vote in the election of the directors. The board of directors shall elect annually a chairman, vice-chairman, and secretary/treasurer of the corporation at their first meeting following the annual meeting of the membership. The president is elected by the board of directors of the corporation. The president does not have voting rights. A vacancy may be filled by the board of directors. A vacancy occurs when an elected director separates from the board, when the membership fails to elect a full slate of directors, or when a seat had been declared vacant due to excessive absences provided by the bylaws. |
| Form 990, Part VI, Section B, line 11 | Our tax preparers review the 990 with the audit committee, and answer any questions they may have. Each board member is then provided a copy of the 990 for review. Once the review is complete and there are no changes, the President/CEO will sign the form for submission to the IRS. |
| Form 990, Part VI, Section B, line 12c | The organization consistently monitors and enforces compliance with the conflict of interest policy by providing copies of the policy and procedures to all board members via the executive assistant and to all agency employees by the human resources department during new employee intake and annually, thereafter. Each person is required to review and sign the document, acknowledging their willingness to abide by this policy. These board members statements are filed in the executive assistant's office. Employee copies are filed in individual personnel files. In the event of a conflict during the year, that person will recuse himself/herself from all discussions and/or vote. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has the sole authority and responsibility for establishing and changing the total compensation and benefits of the president and total compensation ranges for other highly compensated positions (Vice Presidents). Applying the same pay philosophy that is utilized for all other employees in the organization, the board establishes and monitors the performance and total compensation of the president/CEO. The board is responsible for conducting an annual performance review of the president, at which time adjustment to total compensation may be considered. The board conducts an annual review of the salary ranges and benefits for all highly compensated positions (president and VP). The board reviews information on comparable salaries within Goodwill Industries International affiliates and other similarly situated organizations. Periodically, an outside consultant is engaged to assess the reasonableness, competitiveness and consistency with compensation "Best Practices" related to the total compensation for the president and the vice presidents and to make recommendations to the board. All compensation discussions are documented in the board meeting minutes. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S CURRENT ANNUAL REPORT AND 990 ARE POSTED ON THE ORGANIZATION'S WEBSITE AND OTHER LINKS. OTHER DOCUMENTS OPEN TO PUBLIC DISCLOSURE ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XI, line 9: | CHANGE IN ALLOWANCE FOR DOUBTFUL CONTRIBUTIONS RECEIVABLE -23,385. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | goodwill opportunity campus llc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 668768 | AddressLine1Txt |
| City | charlotte | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | holds land and construction of new facility | PrimaryActivitiesTxt |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $15,891,953 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | goodwill industries of the southern piedmont inc | BusinessNameLine1Txt |
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