GOOD VOCATIONS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOOD VOCATIONS INC (EIN 58-2402364)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-05-13
- IRS object ID
- 201331339349303488
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T14:20:20-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580692043 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mauldin & Jenkins LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 1877 | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 312021877 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582402364 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Good Vocations Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 4784759995 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tim Ligon | Name |
| Title | CFO | Title |
| Phone | 4784714870 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Rick Alibozek | Name |
| PTIN | P00108158 | PTIN |
| Phone | 4784648000 | Phone |
| Date Prepared | 2013-05-13 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Tim Ligon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7796285 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1998 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | To serve individuals with disabilities and other special needs by providing rehabilitation services, training, employment and other opportunities to those individuals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 241 | TotalNbrEmployees |
| Total Nbr Volunteers | 7 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8032521 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7794455 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1056 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1830 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8033577 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7796285 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5039401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4791908 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3040323 | OtherExpensePriorYear |
| Other Expenses Current Year | 2946646 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8079724 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7739554 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -46147 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 56731 | RevenuesLessExpensesCY |
| Total Assets BOY | 1199613 | TotalAssetsBOY |
| Total Assets EOY | 1681000 | TotalAssetsEOY |
| Total Liabilities BOY | 818180 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1242836 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 381433 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 438164 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Good Vocations/Goodwill Industries in conjunction with NISH and AbilityOne Program has been working together to give a better quality of life by placing individuals with disabilities into meaningful jobs. Last year, commissary workers stocked over 1.3 million cases of groceries and custodial workers cleaned over 5.5 million square feet each day. Every day Good Vocation employees give their best to take care of those who serve our country. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6024819 | Expense |
| Revenue | 7794455 | Revenue |
| Description | See Schedule O for detailsGood Vocations, a not for profit organization managed by Goodwill Industries of Middle Georgia, Inc., provides job skills, training and career opportunities for individuals with disabilities. Good Vocations helps people with severe disabilities prepare for jobs that provide competitive wages, good benefits, and lead to greater independence and quality of life. We believe that everyone deserves the opportunity to develop their God-given gifts and to go to work. We believe work is a cornerstone of the American Dream and the foundation for strong families and communities.Most training and employment opportunities are made possible through contracts at federal facilities and procured through the AbilityOne Program - the largest single source of employment for people with disabilities in the United States. In 2012, over 47,000 people were employed through AbilityOne.Through a partnership with AbilityOne, Good Vocations places trained individuals into quality jobs. Goodwill and Good Vocations have been training and placing individuals with disabilities into meaningful jobs at Robins Air Force Base in Warner Robins, GA for over 30 years and at Fort Gordon in Augusta, GA for more than 16 years. There are currently 210 employees, most of whom are diagnosed with severe disabilities, at Robins Air Force Base and Fort Gordon. Good Vocations' custodial services employees and trainees are responsible for cleaning over 26 million square feet every week at these two locations.Good Vocations customer, Marshall Wall, Jr, P.E. Chief, 78th Civil Engineer Ops Support Flt at RAFB says, "Good Vocations strives to provide good customer service. Good Vocations' supervisors and managers are cooperative, easy to work with, and support a good communication between Good Vocations personnel and the Government. Good Vocations' project managers concentrate efforts on performing inspections, improving service quality, and resolving customer and employee issues."Without Good Vocations, many of its employees could be part of the more than 21 million people with disabilities nationwide who are not working. Good Vocations employees are experienced in a wide range of skills including custodial services, light manufacturing, assembly work, stocking, fleet services, vehicle retro-fitting, and warehousing.The following is an overview of the Good Vocations operations at Robins Air Force Base and Fort Gordon:Commissary Contract at Robins Air Force BaseAt Robins Air Force Base in Warner Robins, GA, Good Vocations provides warehousing, receiving, shelf stocking and custodial services. This contract began its 30th year on April 30, 2011. It employs 30 people, most of whom have severe disabilities.Commissary Contract at Fort GordonGood Vocations provides warehousing, receiving, shelf stocking, and custodial services at Fort Gordon in Augusta, GA. This contract has been successful for 16 years and employs 25 people, most of whom have severe disabilities.Robins Air Force Base CustodialAt Robins Air Force Base in Warner Robins, GA, Good Vocations provides competitive professional custodial services to the majority of the buildings at Robins Air Force Base in Warner Robins, GA. This contract started 25 years ago with one building with 80,000 square feet of cleaning space and employed about 18 persons with severe disabilities; today this contract has grown to 280 buildings, with over 4 million square feet of daily cleaning space and employs over 110 people, most of whom have severe disabilities.Fort Gordon Custodial and Day Care CenterGood Vocations is responsible for cleaning over 100 government buildings as well as the Day Care Center located at Fort Gordon in Augusta, GA. This contract employs 45 people, most of whom have severe disabilities. | Description |
| Total Program Service Expense | 6024819 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 241 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tim Ligon | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4784759995 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5171 Eisenhower Parkway | AddressLine1 |
| City | Macon | City |
| State | GA | State |
| ZIP Code | 31206 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Jonathan Alderman | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Kathy Bowden | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jonathan Martin | ||||||||
| Past Chair | 1.00 | X | 0 | 0 | 0 | |||
| Paul Hart | ||||||||
| Vice Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Beverly McCullough | ||||||||
| Secretary/Treasurer | 1.00 | X | 0 | 0 | 0 | X | ||
| Rob Morton | ||||||||
| Chair | 1.00 | X | 0 | 0 | 0 | X | ||
| Raymond H Smith Jr | ||||||||
| Director | 1.00 | X | 0 | 0 | 0 | |||
| Jim Stiff | ||||||||
| Director | 1.00 | X | 0 | 371122 | 21849 | X | ||
| Tim Ligon | ||||||||
| CFO | 1.00 | 0 | 189667 | 23123 | X | |||
| David Becker | ||||||||
| Chief Operating Officer | 1.00 | 0 | 204749 | 20635 | X | |||
| Jack Flowers | ||||||||
| VP Contracts | 1.00 | 0 | 128235 | 9050 | X | |||
| Chris Finley | ||||||||
| Director of Contract services | 1.00 | 0 | 106186 | 17113 | X | |||
| Laine Dreher | ||||||||
| VP Human Resources | 1.00 | 0 | 126698 | 19687 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1126657 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 111457 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Contract services | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 7794455 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7794455 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7794455 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1830 | TotalRevenueColumn |
| Exclusion | $1,830 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7796285 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7794455 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,830 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3465184 | Total |
| Program Services | 3465184 | ProgramServices |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14235 | Total |
| Program Services | 14235 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059737 | Total |
| Program Services | 1059737 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252752 | Total |
| Program Services | 252752 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156 | Total |
| Program Services | 156 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 859 | Total |
| Program Services | 859 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11389 | Total |
| Program Services | 11389 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17923 | Total |
| Program Services | 17923 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 498 | Total |
| Program Services | 498 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66326 | Total |
| Program Services | 66326 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12709 | Total |
| Program Services | 12709 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices |
|---|---|---|---|
| Management fees | 1714735 | 1714735 | |
| Operating supplies | 708806 | 708806 | |
| Dues | 289895 | 289895 | |
| Vehicle expense | 61268 | 61268 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62082 | Total |
| Program Services | 62082 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7739554 | Total |
| Program Services | 6024819 | ProgramServices |
| Management And General | 1714735 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199612 | BOY |
| EOY | 1681000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199613 | BOY |
| EOY | 1681000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51924 | BOY |
| EOY | 241474 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 766256 | BOY |
| EOY | 1001362 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 818180 | BOY |
| EOY | 1242836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381433 | BOY |
| EOY | 438164 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 381433 | BOY |
| EOY | 438164 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1199613 | BOY |
| EOY | 1681000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 56731 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3356093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7098621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8032521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7794455 | CurrentTaxYear |
| Total | 30644210 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3356093 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362520 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7098621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8032521 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7794455 | CurrentTaxYear |
| Total | 30644210 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 30644210 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830 | CurrentTaxYear |
| Total | 3136 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 138 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 112 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus1 Year | 1056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1830 | CurrentTaxYear |
| Total | 3136 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3356231 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4362632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7098621 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8033577 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7796285 | CurrentTaxYear |
| Total | 30647346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99990 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99990 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Due to Goodwill Industries | Description |
| Amount | $1,001,362 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1001362 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Description of Uncertain Tax Positions Under FIN 48: | Identifier |
| Return Reference | Part X: | ReturnReference |
| Explanation | It is the Organizations policy to account for any uncertainties in income tax law in accordance with FASB ASC 740-10 "Accounting for Uncertainty in Income Taxes." ASC 740-10 clarifies the accounting for uncertain income tax positions and requires that the Organization recognize the impact of such a tax position in its financial statements if, upon ultimate settlement, that position is more likely than not to be sustained. Management has evaluated the Organization's tax positions and concluded that the Organization has maintained its tax-exempt status and has taken no uncertain tax positions that require adjustment to the financial statements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Jim Stiff | |||||||||||||
| 0 | 311122 | 0 | 60000 | 0 | 0 | 0 | 14700 | 0 | 7149 | 0 | 392971 | 0 | 0 |
| Tim Ligon | |||||||||||||
| 0 | 167589 | 0 | 22078 | 0 | 0 | 0 | 11672 | 0 | 11451 | 0 | 212790 | 0 | 0 |
| David Becker | |||||||||||||
| 0 | 155643 | 0 | 49106 | 0 | 0 | 0 | 12531 | 0 | 8104 | 0 | 225384 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Form 990, Part VI, Section A, line 3 | Day to day management of the Organization is delegated to Goodwill Industries of Middle Georgia, Inc., a related entity. | |
| Form 990, Part VI, Section A, line 7a | The existing Board selects replacements for retiring Board members. | |
| Form 990, Part VI, Section B, line 11 | The tax return will be reviewed by the CEO, CFO and director of finance of Goodwill Industries, Inc., a related 501(c)(3) organization, prior to filing. | |
| Form 990, Part VI, Section B, line 12c | The Board consistently monitors any potential conflicts of interest and acts accordingly in the best interest of the Organization. | |
| Form 990, Part VI, Section B, line 15 | All officers and key employees are paid through Goodwill Industries of Middle Georgia, Inc., a related 501(c)(3) organization. The Board and compensation committee of Goodwill Industries of Middle Georgia, Inc. reviews and approves such compensation. | |
| Form 990, Part VI, Section C, line 18 | The Organization makes its Form 1023 and Form 990 available to the public at the offices of Goodwill Industries of Middle Georgia, Inc. | |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, and policies and financial statements available to the public upon request at the offices of Goodwill Industries of Middle Georgia, Inc. | |
| Form 990, Part XII, Line 2c | The Organization's financial statements are included with the audit of Goodwill Industries of Middle Georgia, Inc., a related organization. The Goodwill Industries of Middle Georgia, Inc.'s audit committee reviews and approves the combined financial statements prior to their issuance. The Organization's separate, independent Board of Directors meets with the independent auditor to review the financial statements also. This process is unchanged from the prior year. | Review of audited financial statements |
| Results for the current fiscal year: ROBINS AIR FORCE BASE 30 - Total number of commissary personnel 110 - Total number of custodial personnel 650,000 - Total cases stocked on the commissary each year 4,085,000 - Total square feet cleaned each day 5,330,000,000 - Total square feet cleaned each year FORT GORDON 10 - Total number of day care personnel 25 - Total number of commissary personnel 35 - Total number of custodial personnel 650,000 - Total cases stocked in the commissary each year 1,120,000 - Total number of square feet cleaned each day 1,456,000 - Total number of square feet cleaned each year | GOOD VOCATIONS BY THE NUMBERS |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|
| Goodwill Industries of Middle Georgia Inc | |||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | 581249683 | To serve individuals with disabilities and other special needs | GA | 3 | 7 | 0 |
| Goodwill Works Foundation Inc | |||||||||
| 5171 Eisenhower Parkway | Macon | GA | 31206 | 262741240 | To support the mission of Goodwill Industries of Middle Georgia, Inc. | GA | 3 | 7 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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