GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA INC (EIN 56-0862842)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-09-29
- IRS object ID
- 201432729349300658
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-29T08:55:40-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560572048 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COSTELLO HILL & COMPANY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1112 MAGNOLIA STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 274011426 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560862842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL NORTH | BusinessNameLine1 |
| Business Name Line2 | CAROLINA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOOD | BusinessNameControlTxt |
| Phone | 3362759801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 SOUTH EUGENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD J GORHAM | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 3362759801 | PhoneNum |
| Signature | 2014-09-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W GREGORY ASHLEY | PreparerPersonNm |
| PTIN | P00297931 | PTIN |
| Phone | 3362743281 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICHARD J GORHAM | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 SOUTH EUGENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,261,759 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRIADGOODWILL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | PROMOTION OF SELF-SUFFICIENCY THROUGH THE PROVISION OF VOCATIONAL SERVICES AND WORK OPPORTUNITIES FOR PEOPLE WITH SPECIAL EMPLOYMENT NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 712 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,617,987 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,710,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $599,966 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $628,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$15,716 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $293,489 | PYOtherRevenueAmt |
| CY Other Revenue | $178,249 | CYOtherRevenueAmt |
| PY Total Revenue | $18,495,726 | PYTotalRevenueAmt |
| CY Total Revenue | $18,525,744 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,527,291 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,633,499 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $71,796 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,008,673 | PYOtherExpensesAmt |
| CY Other Expenses | $5,878,889 | CYOtherExpensesAmt |
| PY Total Expenses | $16,535,964 | PYTotalExpensesAmt |
| CY Total Expenses | $17,512,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,959,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,013,356 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,699,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,386,216 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,769,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,443,322 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,929,539 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,942,894 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC PROMOTES THE VALUE OF WORK THROUGH JOB TRAINING AND THE PROVISION OF WORK OPPORTUNITIES FOR PEOPLE WITH SPECIAL EMPLOYMENT NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,240,195 | ExpenseAmt |
| Revenue | $17,763,112 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC., CURRENTLY OPERATES 20 RETAIL VENUES WHICH RECEIVE, PROCESS AND SELL DONATED GOODS PROVIDED BY OVER 400,000 GENEROUS MEMBERS OF THE COMMUNITY IN ALAMANCE, CASWELL, ROCKINGHAM, RANDOLPH AND GUILFORD COUNTIES. GOODWILL RETAIL STORES SERVED ALMOST 1.5 MILLION CUSTOMERS GENERATING THE REVENUE WHICH PROVIDES THE MAJORITY OF FUNDING IN FURTHERING THE ORGANIZATIONS VOCATIONAL TRAINING AND EMPLOYMENT RELATED PROGRAMS. GOODWILL'S RECYCLING INITIATIVES HAVE EXPANDED TO OVER 20 PRODUCT LINES ELIMINATING OVER 8 MILLION POUNDS OF PRODUCT FROM ENTERING THE LOCAL LANDFILLS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,165,304 | ExpenseAmt |
| Revenue | $465,104 | RevenueAmt |
| Desc | CAREER DEVELOPMENT SERVICES IS THE MISSION-FOCUSED DIVISION OF GOODWILL INDUSTRIES, PROVIDING A SHARED RESOURCE MODEL OF WORKFORCE DEVELOPMENT WITH COMMUNITY PARTNERS TO ENABLE JOBSEEKERS TO BECOME GAINFULLY EMPLOYED. OUR HOLISTIC WRAPAROUND APPROACH FULLY SUPPORTS INDIVIDUALS IN THEIR JOURNEY TOWARD REINVENTING THEMSELVES, ASSESSING & PGRADING SKILLS, GAINING NEW COMPETENCE AND CONFIDENCE FOR RE-ENTERING A COMPETITIVE WORKFORCE. OVER THE PAST THREE YEARS, GOODWILL'S CAREER DEVELOPMENT SERVICES DIVISION HAS MORE THAN DOUBLED THE NUMBER OF INDIVIDUALS SERVED AND PLACED THROUGH OUR CENTERS AND PROGRAMS. WE HAVE AGGRESSIVELY GROWN FROM THREE CENTERS TO SEVEN CENTERS AND CREATED A BEST PRACTICE PROGRAM FOR FORMER OFFENDERS, WHICH HAS RECEIVED STATE AND NATIONAL RECOGNITION FOR ITS SUCCESS.OUR BUSINESS AND INDUSTRY PARTNERS HAVE ENABLED US TO STRENGTHEN OUR CURRICULUM TO MEET INDUSTRY NEED THROUGH COLLABORATION WITH OUR LOCAL COMMUNITY COLLEGES. AS A RESULT, BUSINESS/INDUSTRY PARTNERS HAVE BENEFITED BY HAVING A POOL OF QUALIFIED CANDIDATES FOR FILLING EMPLOYMENT NEEDS AS WELL AS DRIVING TRAINING BASED ON INDUSTRY TRENDS.GOODWILL INDUSTRIES HAS FORGED AN IMPRESSIVE TRACK RECORD BY ADHERING TO THE CRITICAL KEYS OF A SUCCESSFUL WORKFORCE DEVELOPMENT PROGRAM - STRONG TIES WITH COMMUNITY RESOURCES, EXCEPTIONAL BUSINESS PARTNERSHIPS, ADAPTABILITY TO ECONOMIC MARKET CHANGES, AND THE ORGANIZATIONAL CAPACITY TO IMPLEMENT PROGRAMS/SERVICES INVESTED IN MEETING COMMUNITY AND INDUSTRY NEED.OUR STAFF ARE OUTSTANDING CATALYSTS FOR CHANGE, GENTLY PRODDING OUR PARTICIPANTS TO TRANSFORM THEIR SENSE OF HELPLESSNESSINTO HOPE BY PROVIDING MOTIVATION, SKILLS TRAINING, SUPPORTIVE COUNSELING, AND AGGRESSIVE JOB LEADS NEEDED TO BEGIN A NEW CAREER. WE HAVE PERFECTED AN IMPRESSIVE CAREER FAIR MODEL THAT ATTRACTS LEADING EMPLOYERS AND JOB SEEKERS ALIKE.OUR GOAL THROUGH CAREER DEVELOPMENT SERVICESOF GOODWILL INDUSTRIES OF CENTRAL NC IS TO HAVE A SIGNIFICANT IMPACT ON THE COMMUNITIES WE SERVE BY INCREASING THE EMPLOYMENT RATE THEREBY HAVING A POSITIVE ECONOMIC IMPACT, STRENGTHENING FAMILIES THROUGH FINANCIAL STABILIZATION, REDUCING RECIDIVISM AMONG FORMER OFFENDERS, AND INNOVATING PARTNERSHIPS WITH BUSINESS & INDUSTRY TO PROVIDE UNIQUE TRAINING OPPORTUNITIES THAT YIELD A QUALIFIED POOL OF CANDIDATES WHO BECOME THE FUTURE COMPETITIVE WORKFORCE.2013-2014 CAREER DEVELOPMENT SERVICES SUCCESS~ 7 COMMUNITY RESOURCE CENTERS AND CAREER CENTERS SERVE FOUR COUNTIES OF THE TRIAD.- JOBS ON THE OUTSIDE (JOTO) PROGRAM SERVES GUILFORD COUNTY FORMER OFFENDERS.~ 16,983 INDIVIDUALS WERE SERVED THROUGH OUR SERVICES AND PROGRAMS (7% INCREASE OVER 2012- 2013).~ 3,212 INDIVIDUALS REPORTED JOB PLACEMENTS (11% INCREASE OVER 2012-2013).~ $51.5 MILLION DOLLARS EARNING POTENTIAL ADDED TO THE LOCAL ECONOMY VIA REPORTED PLACEMENTS.~ 490 CLASSES AND WORKSHOPS PROVIDED THROUGH OUR COMMUNITY RESOURCE & CAREER CENTERS.~ 388 BUSINESS AND INDUSTRY PARTNERS; 240 COMMUNITY PARTNERS; 65 FAITH-BASED ORGANIZATIONS.~ 109,598 SUPPORTIVE SERVICESPROVIDED BY GOODWILL MISSION PROGRAM STAFF.~ 4,675 JOB SEEKERS ATTENDED 34 JOB FAIRS SUPPORTED BY OVER 189 EMPLOYERS IN FOUR COUNTIES.~ 11,718 JOB LEADS PROVIDED BY GOODWILL STAFF; 13,881 JOB APPLICATIONS SUBMITTED BY CUSTOMERS.~ $4,997 UPS SCHOLARSHIPS WERE AWARDED TO 20 INDIVIDUALS SEEKING TO START A NEW CAREER.~ 10 VEHICLES AWARDED THROUGH WHEELS TO WORK TO QUALIFIED RECIPIENTS WHO WERE EMPLOYED,~ COMMUNITY REHABILITATION PROGRAM (CRP) SUCCESSFULLYACHIEVED THREE-YEAR NATIONAL CARF ACCREDITATION TO SERVE INDIVIDUALS WITH DISABILITIES REFERRED BY DEPT OF VOCATIONAL REHABILITATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $579,834 | ExpenseAmt |
| Revenue | $162,916 | RevenueAmt |
| Desc | GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC., OPERATES A COMMERCIAL (BUSINESS) SERVICES DIVISION, PROVIDING CONTRACTS SUCH AS PACKAGING, COLLATING, SHRINK WRAP AND LABOR INTENSIVE JOBS FOR VARIOUS COMPANIES WITHIN OUR ASSIGNED FIVE COUNTY TERRITORY. THESE SERVICES PROVIDE EMPLOYMENT AND TRAINING OPPORTUNITIES FOR ENROLLED CONSUMERS AS THEY EXPERIENCE THE WORLD OF WORK WHICH IS PART OF THEIR CASE MANAGEMENT. THESE ACTIVITIES ARE CLOSELY MONITORED AND SUPERVISED BY COMPETENT STAFF AND PROFESSIONAL COUNSELORS AS CONSUMERS MAXIMIZE THEIR WORK SKILLS DURING THEIR ENROLLMENT PERIOD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,007,651 | ExpenseAmt |
| Revenue | $82,430 | RevenueAmt |
| Desc | OTHER PROGRAMS INCLUDE SALVAGE SALES OF UNUSABLE DONATED CLOTHING, TRANSPORTATION, AND A CAFETERIA USED TO FOR FOOD SERVICE TRAINING AND PREPARATION OF MEALS AVAILABLE FOR PURCHASE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,007,651 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $82,430 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,992,984 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | 0 | 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 | 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 | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 712 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | Yes (1) | 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 | NC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MINK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362759801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1235 SOUTH EUGENE STREET | AddressLine1 |
| City | GREENSBORO | City |
| State | NC | State |
| ZIP Code | 27406 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| AMANDA P BYRD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| G THOMAS JORDAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| M SCOTT HENEGAR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LACY G BAYNES | ||||||
| DIRECTOR, CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RANDY UZZLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES E JUDY JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| J ROBERT STOUT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAN H SAMET ESQ | ||||||
| DIRECTOR, IMMEDIATE PAST CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| D ROSS HAMILTON | ||||||
| DIRECTOR, CHAIR-ELECT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TIM SPANGLER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ANTHONY P MONFORTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY A ROGERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ERNESTINE TAYLOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH A UFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY S MAREADY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN D PRATT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI THOMPSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES P YOUNCE | ||||||
| DIRECTOR, LEGAL COUNSEL | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| K JEHAN BENTON-CLARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S HELMICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHNNY WOOD | ||||||
| DIRECTOR, TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN EATMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J GORHAM | ||||||
| PRESIDENT/CEO | 40.00 | $247,788 | $0 | $65,558 | Yes (X) | |
| TENA S BUTTS | ||||||
| VICE-PRESIDENT | 40.00 | $87,733 | $0 | $13,100 | Yes (X) | |
| BRADY MINK | ||||||
| VICE-PRESIDENT | 40.00 | $122,134 | $0 | $15,508 | Yes (X) | |
| DEBBIE TUGGLE | ||||||
| VICE-PRESIDENT | 40.00 | $98,171 | $0 | $13,837 | Yes (X) | |
| CELESTE MACMURDO | ||||||
| VICE-PRESIDENT | 40.00 | $128,497 | $0 | $15,927 | Yes (X) | |
| PATTY CAUDLE | ||||||
| VICE-PRESIDENT | 40.00 | $44,634 | $0 | $2,368 | Yes (X) | |
| GEORGE LOTHIAN | ||||||
| VICE-PRESIDENT | 40.00 | $89,941 | $0 | $13,219 | Yes (X) | |
| CHRISTOPHER GORHAM | ||||||
| VICE-PRESIDENT | 40.00 | $89,052 | $0 | $13,155 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $907,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $152,672 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $17,710,485 | AllOtherContributionsAmt |
| Noncash Contributions | $17,506,654 | NoncashContributionsAmt |
| Total Contributions | $17,710,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CAREER DEVELOPMENT SERVICES | 900099 | $465,104 | $465,104 |
| COMMERCIAL SERVICES | 900099 | $162,916 | $162,916 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $628,020 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,090 | TotalRevenueColumnAmt |
| Exclusion | $23,090 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,030 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $15,130 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$14,100 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,100 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $17,845,542 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,720,885 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,657 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $53,592 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,592 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $53,592 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,525,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $792,169 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,090 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,864 | TotalAmt |
| Program Services | $216,796 | ProgramServicesAmt |
| Management And General | $677,683 | ManagementAndGeneralAmt |
| Fundraising | $23,385 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,112,282 | TotalAmt |
| Program Services | $7,477,559 | ProgramServicesAmt |
| Management And General | $601,024 | ManagementAndGeneralAmt |
| Fundraising | $33,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $385,727 | TotalAmt |
| Program Services | $286,516 | ProgramServicesAmt |
| Management And General | $95,248 | ManagementAndGeneralAmt |
| Fundraising | $3,963 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,470 | TotalAmt |
| Program Services | $1,096,880 | ProgramServicesAmt |
| Management And General | $146,310 | ManagementAndGeneralAmt |
| Fundraising | $5,280 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,156 | TotalAmt |
| Program Services | $803,871 | ProgramServicesAmt |
| Management And General | $161,019 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,208 | TotalAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,914 | TotalAmt |
| Management And General | $41,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,450 | TotalAmt |
| Program Services | $28,409 | ProgramServicesAmt |
| Management And General | $44,041 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,067 | TotalAmt |
| Program Services | $129,612 | ProgramServicesAmt |
| Management And General | $276,455 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,498,982 | TotalAmt |
| Program Services | $2,490,931 | ProgramServicesAmt |
| Management And General | $8,051 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $357,414 | TotalAmt |
| Program Services | $334,658 | ProgramServicesAmt |
| Management And General | $22,756 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,596 | TotalAmt |
| Program Services | $7,781 | ProgramServicesAmt |
| Management And General | $36,815 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,845 | TotalAmt |
| Program Services | $296,845 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,915 | TotalAmt |
| Program Services | $614,749 | ProgramServicesAmt |
| Management And General | $14,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $401,151 | $332,394 | $68,757 | |
| EQUIPMENT REPAIRS AND R | $336,091 | $278,837 | $57,254 | |
| BANK CARD DISCOUNTS AND | $334,234 | $317,510 | $16,724 | |
| TELEPHONE | $199,237 | $176,982 | $21,857 | $398 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,785 | TotalAmt |
| Program Services | $102,654 | ProgramServicesAmt |
| Management And General | $154,326 | ManagementAndGeneralAmt |
| Fundraising | $805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,512,388 | TotalAmt |
| Program Services | $14,992,984 | ProgramServicesAmt |
| Management And General | $2,447,608 | ManagementAndGeneralAmt |
| Fundraising | $71,796 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,494,849 | BOYAmt |
| EOY | $4,539,517 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,671 | BOYAmt |
| EOY | $1,072,502 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,313 | BOYAmt |
| EOY | $174,218 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,879 | BOYAmt |
| EOY | $899,390 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,068 | BOYAmt |
| EOY | $83,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,995,352 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,800,830 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,490,615 | BOYAmt |
| EOY | $22,194,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,353,845 | BOYAmt |
| EOY | $1,356,941 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,857 | BOYAmt |
| EOY | $65,981 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,699,097 | BOYAmt |
| EOY | $30,386,216 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,441 | BOYAmt |
| EOY | $535,947 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,064,117 | BOYAmt |
| EOY | $10,907,375 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,769,558 | BOYAmt |
| EOY | $11,443,322 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,921,052 | BOYAmt |
| EOY | $18,934,009 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,691 | BOYAmt |
| EOY | $7,809 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,796 | BOYAmt |
| EOY | $1,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,929,539 | BOYAmt |
| EOY | $18,942,894 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,699,097 | BOYAmt |
| EOY | $30,386,216 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,013,356 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $13,850,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,755,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,273,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,617,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,710,485 | CurrentTaxYearAmt |
| Total | $80,208,465 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,850,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,755,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,273,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,617,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,710,485 | CurrentTaxYearAmt |
| Total | $80,208,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $80,208,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,476 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,153 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,090 | CurrentTaxYearAmt |
| Total | $152,287 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,360,752 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $81,594,467 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,053,058 | OtherCostOrOtherBasisAmt |
| Book Value | $8,053,058 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,935,187 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,333,528 | DepreciationAmt |
| Book Value | $12,601,659 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $379,385 | OtherCostOrOtherBasisAmt |
| Depreciation | $156,077 | DepreciationAmt |
| Book Value | $223,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,627,722 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,311,225 | DepreciationAmt |
| Book Value | $1,316,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,194,522 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,574,480 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $48,736 | OtherRevenueAmt |
| Revenue Not Reported | $48,736 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,525,744 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,525,744 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,561,124 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $48,736 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $48,736 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,512,388 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,512,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF FOOD AND BEVERAGES SOLD INCLUDED IN EXPENSES ON FINANCIALS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF FOOD AND BEVERAGES SOLD DEDUCTED IN PART VIII, FORM 990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | RICHARD J GORHAM | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $192,788 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $55,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $51,080 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,478 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $313,346 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 4B | RICHARD J. GORHAM HAS A DEFERRED COMPENSATION PLAN TO WHICH $33624 WAS CONTRIBUTED IN THE CURRENT YEAR. |
| PART I, LINE 7 | THE CEO PARTICIPATES IN AN INCENTIVE PROGRAM. MAXIMUM AMOUNTS ARE SET PRIOR TO THE BEGINNING OF THE YEAR, AND CAN BE ACHIEVED BASED ON MEETING TARGETED OBJECTIVES OF THE ORGANIZATION ESTABLISHED BY THE BOARD OF DIRECTORS. THE STRUCTURE OF THE INCENTIVE ARRANGEMENT IS APPROVED IN ADVANCE BY THE COMPENSATION COMMITTEE. |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $17,506,654 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL SALES AMOUNT | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 20 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,950 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE AMOUNT | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD J. GORHAM IS PRESIDENT/CEO OF THE ORGANIZATION. HIS SON CHRISTOPHER GORHAM IS THE DIRECTOR OF MARKETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | AN ELECTRONIC COPY OF THE RETURN IS EMAILED TO AUDIT COMMITTEE MEMBERS PRIOR TO A MEETING HELD WITH THE OUTSIDE AUDIT FIRM WHO PREPARES THE FORM 990. THE TAX RETURN IS REVIEWED IN THE MEETING WITH THE AUDIT COMMITTEE AND ANY QUESTIONS RESOLVED PRIOR TO PRODUCING A FINAL COPY OF THE FORMS. |
| FORM 990, PART VI, SECTION B, LINE 12C | NEW BOARD MEMBERS ARE PROVIDED ORIENTATIONS WHICH INCLUDE A REVIEW OF THE BYLAWS AND THE AGENCY'S CONFLICT OF INTEREST POLICY. LEGAL COUNSEL REVIEWS THE POLICY ANNUALLY. EACH BOARD MEMBER IS PROVIDED A BOARD MANUAL WHICH INCLUDES THE POLICY, ANNUAL CONFLICT OF INTEREST STATEMENTS ARE REQUIRED FROM ALL SENIOR STAFF. NO ENFORCEMENT ACTIONS HAVE BEEN REQUIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | INFORMATION FOR SALARIES FOR COMPARABLE POSITIONS IS OBTAINED BY THE AGENCY'S HUMAN RESOURCES DEPARTMENT FROM THE GREATER GREENSBORO METROPOLITAN AREA, AS WELL AS FROM OTHER GOODWILLS THAT ARE OF COMPARABLE REVENUE AND ASSET SIZE. THIS INFORMATION IS REVIEWED BY THE PRESIDENT/CEO AND PRESENTED TO THE COMPENSATION COMMITTEE, WHO ARE MEMBERS OF THE BOARD. THE PRESIDENT/CEO DETERMINES APPROPRIATE INDIVIDUAL COMPENSATION LEVELS FOR OTHER SENIOR STAFF. ANY COMPENSATION EXCEEDING $100,000 IS REVIEWED BY THE COMPENSATION COMMITTEE. THE PRESIDENT/CEO COMPENSATION IS ALWAYS DETERMINED AND REVIEWED BY THE COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 990 IS POSTED ON THE GUIDESTAR.ORG WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINACIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING -1. |
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