GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC (EIN 54-0455395)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201333189349305778
- Schema version
- 2012v2.1
- 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 D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:30:08-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540455395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL VA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 8047456300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES D LAYMAN | Name |
| Title | OFFICER | Title |
| Phone | 8047456300 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VIRGINIA R BELCHER | Name |
| PTIN | P00421964 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES D LAYMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 45011991 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLVIRGINIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1690 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 17097497 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 21017279 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17837032 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 22943178 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 111791 | InvestmentIncomePriorYear |
| Investment Income Current Year | 310184 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 645392 | OtherRevenuePriorYear |
| Other Revenue Current Year | 741350 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 35691712 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45011991 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 19686174 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 24762922 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 279893 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 12888748 | OtherExpensePriorYear |
| Other Expenses Current Year | 15994978 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 32574922 | TotalExpensesPriorYear |
| Total Expenses Current Year | 40757900 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3116790 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4254091 | RevenuesLessExpensesCY |
| Total Assets BOY | 36714048 | TotalAssetsBOY |
| Total Assets EOY | 51125170 | TotalAssetsEOY |
| Total Liabilities BOY | 14791240 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 24948271 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21922808 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26176899 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE OTO ENHANCE THE DIGNITY AND QUALITY OF LIFE OF INDIVIDUALS, FAMILIES AND COMMUNITIES BY PROVIDING RESOURCES AND OTHER ASSISTANCE TO ELIMINATE BARRIERS AND ENABLE OUR CUSTOMERS TO FIND EMPLOYMENT, IMPROVE OR ENHANCE JOB SKILLS, AND REACH THEIR FULLEST POTENTIAL THROUGH THE POWER OF WORK. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 29207895 | Expense |
| Revenue | 21732911 | Revenue |
| Description | DONATED GOODS - THROUGH OUR DONATED GOODS PROGRAM, DEFINED AS THE COLLECTION, PROCESSING, AND RESALE OF DONATED ITEMS, GOODWILL OF CENTRAL VIRGINIA, INC. PROVIDES EDUCATION AND CAREER SERVICES FOR INDIVIDUALS ATTEMPTING TO ENTER, OR RE-ENTER THE WORKFORCE. THESE SERVICES INCLUDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT FOR PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT. ADDITIONAL SERVICES INCLUDE FINANCIAL EDUCATION, FAMILY STRENGTHENING, OLDER YOUTH AND PROGRAMS FOR MILITARY MEMBERS AND THEIR FAMILIES ARE OFFERED BY OUR GOODWILL IN HAMPTON ROADS AND CENTRAL VIRGINIA. THE TOTAL NUMBER OF INDIVIDUALS PLACED AND SERVED WAS 16,528 IN 2012 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1582585 | Expense |
| Revenue | 1210267 | Revenue |
| Description | COMMERCIAL AND GOVERNMENT SERVICES - PROVIDE JOB TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES AND OTHER OBSTACLES TO EMPLOYMENT THROUGH GOVERNMENT CONTRACT SERVICES AND BUSINESS SERVICES WITH LOCAL COMPANIES. THIS DIVISION HELPS FULFILL OUR MISSION BY EMPLOYING PEOPLE THROUGH THE ABILITYONE PROGRAM. WE MANAGE SEVERAL CONTRACTS IN PARTNERSHIP WITH SOURCE AMERICA (FORMERLY NISH) AND VARIOUS GOVERNMENT ENTITIES THAT EMPLOY INDIVIDUALS WITH DISABILITIES IN AREAS SUCH AS JANITORIAL, WAREHOUSING, SHELF STOCKING AND FOOD SERVICES. IN ADDITION, WE PROVIDE EMPLOYMENT THROUGH COMMERCIAL JANITORIAL CONTRACTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3731961 | Expense |
| Description | CASE MANAGEMENT SUPPORTED EMPLOYMENT SERVICES - PROVIDE CASE MANAGEMENT THROUGH INDIVIDUAL WRITTEN PLANS FOR PARTICIPANTS IN OUR VOCATIONAL REHABILITATION SERVICES, AND JOB TRAINING PROGRAMS FOR THOSE WITH OBSTACLES TO EMPLOYMENT. TRAINING IS PROVIDED THROUGH OUR DONATED GOODS PROGRAM, COMMERCIAL AND GOVERNMENT SERVICES AS WELL AS ADMINISTRATIVE POSITIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 460870 | Expense |
| Revenue | 683867 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 460870 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 683867 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 34983311 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1690 | 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 |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | 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 | 1 | 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 |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN DOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047456300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| BENJAMIN C ACKERLY ESQ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRAD ARMSTRONG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BRADFORD B SAUER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIM STIFFLER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| W SCOTT SIMS | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BILL BERKELEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| WESLEY H WATKINS | |||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | ||
| DOT WOOD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD S SUTTON | |||||||
| CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| J CHARLES LINK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID A MODENA | |||||||
| VICE CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | X | |
| THOMAS C KLEINE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER E ROUZIE | |||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| DAVID NELMS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONNA SPURRIER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES W THEOBALD ESQUIRE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MORGAN DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIA RASMUSSEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GRAY A RAWLINGS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOE S FRANK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CHARLES D LAYMAN | |||||||
| PRESIDENT & CEO | 40.00 | 295723 | 0 | 39510 | X | ||
| SCOTT WARREN | |||||||
| CFO | 25.00 | 0 | 0 | 96480 | X | ||
| WILLIAM CARLSON | |||||||
| SALES OPERATIONS | 40.00 | 152532 | 0 | 24255 | X | ||
| MICHAEL WINCKLER | |||||||
| INDUSTRIAL SERVICES | 40.00 | 151552 | 0 | 22740 | X | ||
| MARK BARTH | |||||||
| CIO | 40.00 | 108313 | 0 | 17953 | X | ||
| DERBY D BRACKETT | |||||||
| COMMUNICATIONS AND MARKETING | 40.00 | 112418 | 0 | 22099 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 820538 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 223037 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 1 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TROUTMAN SANDERS LLP | |||||
| 1111 E MAIN ST | RICHMOND | VA | 23219 | LEGAL | 183561 |
| BIG CHARLIE'S TRUCK PLAZA | |||||
| 5792 NORTHHAMPTON BLVD | VIRGINIA BEACH | VA | 23455 | TRUCK SERVICE | 108674 |
| SUPERIOR HOME IMPROVEMENTS CO | |||||
| 1850 NICHOLS RD | POWHATAN | VA | 23139 | GENERAL CONTRACTOR | 107609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Government Grants | 2185585 | GovernmentGrants |
| All Other Contributions | 18831694 | AllOtherContributions |
| Noncash Contributions | 17784361 | NoncashContributions |
| Total Contributions | 21017279 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| STORES | 453310 | 21732911 | 21732911 |
| CONTRACTS | 561499 | 1210267 | 1210267 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 22943178 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 308184 | TotalRevenueColumn |
| Exclusion | $308,184 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57483 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 57483 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57483 | TotalRevenueColumn |
| Exclusion | $57,483 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 2000 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2000 | TotalRevenueColumn |
| Exclusion | $2,000 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES GOODWILL SERVICES | 561000 | 658385 | 658385 |
| MISCELLANEOUS | 561000 | 24004 | 24004 |
| RESTITUTION INCOME | 561000 | 1478 | 1478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 683867 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45011991 | TotalRevenueColumn |
| Related Or Exempt Function Income | 23627045 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $367,667 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 686312 | Total |
| Program Services | 351079 | ProgramServices |
| Management And General | 335233 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20029977 | Total |
| Program Services | 17624820 | ProgramServices |
| Management And General | 2256236 | ManagementAndGeneral |
| Fundraising | 148921 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330982 | Total |
| Program Services | 223552 | ProgramServices |
| Management And General | 96641 | ManagementAndGeneral |
| Fundraising | 10789 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3715651 | Total |
| Program Services | 3311609 | ProgramServices |
| Management And General | 380843 | ManagementAndGeneral |
| Fundraising | 23199 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127682 | Total |
| Program Services | 70563 | ProgramServices |
| Management And General | 56965 | ManagementAndGeneral |
| Fundraising | 154 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30701 | Total |
| Program Services | 14734 | ProgramServices |
| Management And General | 15967 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 178035 | Total |
| Program Services | 28762 | ProgramServices |
| Management And General | 149273 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 361901 | Total |
| Program Services | 380606 | ProgramServices |
| Management And General | -18705 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 769499 | Total |
| Program Services | 680200 | ProgramServices |
| Management And General | 79871 | ManagementAndGeneral |
| Fundraising | 9428 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151257 | Total |
| Program Services | 40949 | ProgramServices |
| Management And General | 109317 | ManagementAndGeneral |
| Fundraising | 991 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5873079 | Total |
| Program Services | 5316169 | ProgramServices |
| Management And General | 555330 | ManagementAndGeneral |
| Fundraising | 1580 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377090 | Total |
| Program Services | 278622 | ProgramServices |
| Management And General | 88825 | ManagementAndGeneral |
| Fundraising | 9643 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76794 | Total |
| Program Services | 45778 | ProgramServices |
| Management And General | 28164 | ManagementAndGeneral |
| Fundraising | 2852 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385155 | Total |
| Program Services | 364639 | ProgramServices |
| Management And General | 20516 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226774 | Total |
| Program Services | 49096 | ProgramServices |
| Management And General | 177028 | ManagementAndGeneral |
| Fundraising | 650 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1935339 | Total |
| Program Services | 1503932 | ProgramServices |
| Management And General | 422559 | ManagementAndGeneral |
| Fundraising | 8848 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457523 | Total |
| Program Services | 413696 | ProgramServices |
| Management And General | 43827 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VEHICLE EXPENSE | 1006442 | 980423 | 26019 | |
| SUPPLIES | 821472 | 747582 | 69518 | 4372 |
| COMMUNICATION | 640932 | 453735 | 185120 | 2077 |
| CONSULTING FEES | 339389 | 78296 | 206525 | 54568 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2235914 | Total |
| Program Services | 2024469 | ProgramServices |
| Management And General | 209624 | ManagementAndGeneral |
| Fundraising | 1821 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40757900 | Total |
| Program Services | 34983311 | ProgramServices |
| Management And General | 5494696 | ManagementAndGeneral |
| Fundraising | 279893 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29691 | BOY |
| EOY | 38620 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5092897 | BOY |
| EOY | 6398860 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2593435 | BOY |
| EOY | 1148544 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1249105 | BOY |
| EOY | 1364280 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 514079 | BOY |
| EOY | 731035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 47700448 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 11902070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24746034 | BOY |
| EOY | 35798378 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2303060 | BOY |
| EOY | 2731165 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183724 | BOY |
| EOY | 2914288 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36714048 | BOY |
| EOY | 51125170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2481118 | BOY |
| EOY | 2694915 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47515 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11684819 | BOY |
| EOY | 21704986 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 577788 | BOY |
| EOY | 548370 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14791240 | BOY |
| EOY | 24948271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21922808 | BOY |
| EOY | 23848107 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 140141 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2188651 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21922808 | BOY |
| EOY | 26176899 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36714048 | BOY |
| EOY | 51125170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4254091 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9553803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10306866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11127001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17097497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3232918 | CurrentTaxYear |
| Total | 51318085 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9553803 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10306866 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11127001 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17097497 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3232918 | CurrentTaxYear |
| Total | 51318085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 51318085 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32743 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 139211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 165176 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365667 | CurrentTaxYear |
| Total | 788546 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 780420 | CurrentTaxYear |
| Total | 780420 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 52887051 | TotalSupport |
| Gross Receipts From Admissions Etc | 131982294 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97030 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2188651 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 306409 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2495060 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2226509 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -37858 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2188651 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967304 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 259205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2226509 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1528045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 439259 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1967304 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2000000 | Contributions |
| Investment Earnings Or Losses | -461955 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10000 | AdministrativeExpenses |
| End Of Year Balance | 1528045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8621974 | OtherCostOrOtherBasis |
| Book Value | 8621974 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 26985676 | OtherCostOrOtherBasis |
| Depreciation | 11902070 | Depreciation |
| Book Value | 15083606 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8058664 | OtherCostOrOtherBasis |
| Book Value | 8058664 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4034134 | OtherCostOrOtherBasis |
| Book Value | 4034134 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35798378 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED ASSETS | Description |
| Book Value | 2731165 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2731165 | TotalOfBookValueSecurities |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| BOND CLOSING COST | 220942 |
| OTHER MISCELLANEOUS ASSETS | 2693346 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 2914288 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED RENT | $329,320 |
| DEFERRED COMPENSATION | $219,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 548370 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | GOODWILL FOLLOWS FASB GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING GOODWILL'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED GOODWILL'S TAX POSITION AND CONCLUDED THAT GOODWILL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. GOODWILL'S INCOME TAX RETURNS FOR YEARS SINCE 2009 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. GOODWILL IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| 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 (4 entries)
| TitleTitle | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES D LAYMAN | ||||||||||||||
| PRESIDENT & CEO | 295723 | 0 | 0 | 0 | 0 | 0 | 18011 | 0 | 21499 | 0 | 335233 | 0 | 0 | 0 |
| SCOTT WARREN | ||||||||||||||
| CFO | 0 | 96480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 96480 | 0 | 0 |
| WILLIAM CARLSON | ||||||||||||||
| SALES OPERATIONS | 152532 | 0 | 0 | 0 | 0 | 0 | 13802 | 0 | 10453 | 0 | 176787 | 0 | 0 | 0 |
| MICHAEL WINCKLER | ||||||||||||||
| INDUSTRIAL SERVICES | 151552 | 0 | 0 | 0 | 0 | 0 | 12287 | 0 | 10453 | 0 | 174292 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SUPPLEMENTAL INFORMATION | Identifier |
| Return Reference | PART III | ReturnReference |
| Explanation | SCHEDULE J, PART II, LINE 4(I) - FORM 990, PART VII, SECTION A, LINE 5 ANSWERED "YES". THE UNRELATED ORGANIZATION IS WARREN WHITNEY. | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND | |||||||
| A | 521353936 | 2005-12-28 | 8500000 | PURCHASE & BUILD 4 STORES | 0 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY | |||||||
| B | 541300845 | 2010-12-29 | 15200000 | PURCHASE & BUILD 5 STORES | 0 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY | |||||||
| C | 541300845 | 2012-08-01 | 6880000 | PURCHASE & BUILD CENTRAL OFFICE AND 3 STORES | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| A | 8500000 | 70785 | 8429215 | 0 | 0 | 1 | 1 |
| B | 10818123 | 174931 | 10818123 | 0 | 1 | 0 | 1 |
| C | 4292495 | 5420 | 4292495 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue |
|---|---|---|---|---|---|---|---|---|---|
| A | 1 | 0 | 0 | 0 | 0 | 0 | |||
| B | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (3 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BRADFORD B SAUER | |||
| BOARD MEMBER | 204875 | THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE RENT IS BEING PAID. | 1 |
| SCOTT WARREN | |||
| OFFICER | 19112 | SCOTT WARREN IS AN EMPLOYEE OF THE MANAGEMENT COMPANY THAT THE ORGANIZATION PAYS FOR LEASED EMPLOYEES | 0 |
| DAVID S COHN ESQ | |||
| FORMER BOARD MEMBER | 183561 | THE ORGANIZATION CONTRACTED BOND COUNSEL AND REAL ESTATE SERVICES WITH THE LEGAL FIRM OF WHICH A FORMER BOARD MEMBER IS A PRINCIPAL. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE WAS CHARGED. THE BOARD MEMBER ABSTAINED FROM THE VOTE. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 17745056 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPORT AS PROGRAM SERV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 64 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 39305 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPORT AS PROGRAM SERV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1011 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NY STOCK EXCHANGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED RETURN IS REVIEWED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 ARE PROVIDED VIA EMAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLCVA.ORG. THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART IV, LINE 12: | A CONSOLIDATED FINANCIAL STATEMENT IS PREPARED FOR GOODWILL INDUSTRIES OF CENTRAL VA, INC. AND GOODWILL SERVICES, INC. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541821538 | EIN |
| Primary Activities | CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL VA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| 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 |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| 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 | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 658385 | AmountInvolved |
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