GOODWILL INDUSTRIES OF NORTH LOUISIANA INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF NORTH LOUISIANA INC (EIN 72-0460816)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-15
- IRS object ID
- 201223209349306332
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-15T14:23:27-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720398470 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARD MCELROY & VESTAL LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 TEXAS STREET SUITE 1525 | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720460816 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF NORTH LOUISIANA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 3188692575 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST 70TH STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID TINKIS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 3186295940 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AIMEE P MCFARLAND | Name |
| PTIN | P01492592 | PTIN |
| Phone | 3184291525 | Phone |
| 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 | DAVID TINKIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST 70TH STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 17166767 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLNLA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1926 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | GOODWILL IMPROVES PEOPLES LIVES THROUGH THE POWER OF WORK BY PROVIDING EMPLOYMENT, EMPLOYMENT TRAINING, JOB PLACEMENT SERVICES AND CRITICAL COMMUNITY-BASED SERVICES FOR PEOPLE WHO HAVE A DISABILITY, PEOPLE WHO LACK EDUCATION OR JOB EXPERIENCE, HOUSEHOLDS FACING ECONOMIC CHALLENGES, AND OTHERS IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 785 | TotalNbrEmployees |
| Total Nbr Volunteers | 179 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7082975 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7469631 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8002697 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8516322 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90348 | InvestmentIncomePriorYear |
| Investment Income Current Year | 62179 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 372143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 223244 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15548163 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16271376 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 39425 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 24812 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 10574974 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10853274 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 183638 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4603125 | OtherExpensePriorYear |
| Other Expenses Current Year | 5246328 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15217524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16124414 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 330639 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 146962 | RevenuesLessExpensesCY |
| Total Assets BOY | 18738484 | TotalAssetsBOY |
| Total Assets EOY | 18477631 | TotalAssetsEOY |
| Total Liabilities BOY | 9509097 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 9162301 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9229387 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9315330 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | ENHANCE THE DIGNITY AND QUALITY OF LIFE FOR INDIVIDUALS, FAMILIES, AND COMMUNITIES BY ELIMINATING BARRIERS TO OPPORTUNITY AND HELPING PEOPLE IN NEED REACH THEIR FULLEST POTENTIAL THROUGH EMPLOYMENT AND WORKFORCE DEVELOPMENT PROGRAMS;IMPROVING PEOPLES LIVES THROUGH THE POWER OF WORK | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10722946 | Expense |
| Revenue | 5124953 | Revenue |
| Description | DONATED GOODS AND RETAIL PROGRAM: UTILIZES ITS RETAIL STORES TO PROVIDE ON-THE-JOB TRAINING TO PEOPLE WITH DISABILITIES, PEOPLE WITH DISADVANTAGES AND OTHERS HAVING A HARD TIME FINDING EMPLOYMENT. DONATED CLOTHING AND HOUSEHOLD GOODS ARE ACCEPTED FROM THE PUBLIC AND ARE SOLD IN GOODWILL COMMUNITY-BASED STORES. EXCESS REVENUE GOES DIRECTLY TOWARD SUPPORTING AND GROWING CRITICAL COMMUNITY-BASED PROGRAMS AND JOB PLACEMENT SERVICES. A TOTAL OF 601 PEOPLE WERE EMPLOYED IN THE DONATED GOODS AND RETAIL PROGRAM AT ONE TIME OR ANOTHER DURING 2011. AT DECEMBER 31, 2011 THERE WERE 144 PEOPLE EMPLOYED IN THE PROGRAM, 24% OF WHOM WERE DISABLED OR OTHERWISE DISADVANTAGED. MANY PARTICIPANTS ALSO RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS SUCH AS HOUSING, TRANSPORTATION AND MEDICAL SERVICES.GOODWILL INDUSTRIES OF NORTH LOUISIANA RECEIVED $7,153,290 WORTH OF DONATED GOODS THAT WERE UTILIZED IN THIS PROGRAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1998848 | Expense |
| Revenue | 2025195 | Revenue |
| Description | CONTRACTS/INDUSTRIAL SERVICES PROGRAM: CREATES EMPLOYMENT AND JOB-TRAINING OPPORTUNITIES FOR PEOPLE WHO HAVE SIGNIFICANT DISABILITIES OR OTHER CHALLENGES TO EMPLOYMENT BY PROVIDING COMMUNITY BASED CONTRACT WORK FOR BUSINESSES; FEDERAL, STATE AND LOCAL GOVERNMENT; AND OTHER COMMUNITY PARTNERS. THESE CONTRACTS OFFER OPPORTUNITIES IN A VARIETY OF WORK EXPERIENCE AND TRAINING ENVIRONMENTS, INCLUDING CUSTODIAL SERVICES, GROUNDSKEEPING, SHELF STOCKING, WAREHOUSING AND SWITCHBOARD OPERATIONS. A TOTAL OF 109 PEOPLE WERE EMPLOYED IN THIS PROGRAM AT ONE TIME OR ANOTHER DURING 2011. AT DECEMBER 31, 2011 THERE WERE 92 PEOPLE EMPLOYED IN THE PROGRAM, 84% OF WHOM WERE DISABLED OR OTHERWISE DISADVANTAGED. MANY PARTICIPANTS RECEIVE COUNSELING AND HELP WITH OTHER BASIC LIFE NEEDS-HOUSING, TRANSPORTATION AND MEDICAL SERVICES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2181492 | Expense |
| Revenue | 1557954 | Revenue |
| Description | WORKFORCE DEVELOPMENT PROGRAM SERVICES: HELPS INDIVIDUALS AND FAMILIES ACHIEVE SELF-SUFFICIENCY THROUGH THE POWER OF WORK. THROUGH OUR COMMUNITY PROGRAMS 848 PEOPLE WERE PLACED IN COMMUNITY JOBS FOR 30 DAYS OR LONGER. OF THE INDIVIDUALS PLACED IN COMMUNITY PROGRAMS, 76% HAD A 90-DAY RETENTION RATE. THE PROGRAM SERVED 2,856 PEOPLE IN THE FOLLOWING PROGRAMS: YOUTH REINTEGRATION SERVICES, SUPPORTED EMPLOYMENT, EX-OFFENDER JOB PLACEMENT, YOUTH MENTORING, YOUTH INDEPENDENT LIVING, YOUTH AND ADULT JOB PLACEMENT, AND MENTAL HEALTH SERVICES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 14903286 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | 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 | 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 | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | 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 | 0 | 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 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 785 | 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 | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KAREN PETERS CFODIRECTOR OF FINAN | NamePerson |
| Telephone Number | 3188692575 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST 70TH STREET | AddressLine1 |
| City | SHREVEPORT | City |
| State | LA | State |
| ZIP Code | 71106 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHN M RANKIN | |||||||||
| PRES & CEO | 40.00 | X | X | X | X | 177139 | 0 | 9845 | |
| KEITH E GAMBLE | |||||||||
| IMMEDIATE PAST CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 | |||
| ROBERT B DUNLAP | |||||||||
| CHAIRMAN ELECT | 4.00 | X | X | 0 | 0 | 0 | |||
| MIKE WHITEHEAD | |||||||||
| CHAIRMAN | 6.00 | X | X | 0 | 0 | 0 | |||
| CARL H FRANKLIN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| HOLLY C WALL | |||||||||
| SECRETARY | 4.00 | X | X | 0 | 0 | 0 | |||
| MARGARET GREEN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| NATALIE O BARTLE | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| ROBERT L CROSBY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| DARRIN DIXON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MICHAEL T FERRELL | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| SANDRA M HARROLD | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| MELINDA A HERNANDEZ | |||||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 | |||
| VINCENT C JAMES | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JANIE M KELLEY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| JOSEPH W LITTLEJOHN | |||||||||
| VICE CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |||
| JODIE MCJUNKINS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CAROLYN TILLMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RUTH L RAY | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| LARRY L BRANDON | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| RACHEL WILLIAMS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| TIYA SCROGGINS | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CHARLES C COLEMAN | |||||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||||
| CARL G MAYER | |||||||||
| SR VP & COO | 40.00 | X | X | 132414 | 0 | 0 | |||
| KAREN PETERS | |||||||||
| CFO/DIRECTOR OF FINANCE | 40.00 | X | 1384 | 0 | 7013 | ||||
| DONALD A BAKER II | |||||||||
| VICE PRESIDENT | 40.00 | X | 88691 | 0 | 0 | ||||
| ROMNEY E GUY | |||||||||
| VICE PRESIDENT & CPO | 40.00 | X | 91303 | 0 | 0 | ||||
| HARRY HARPER JR | |||||||||
| VICE PRESIDENT | 40.00 | 75063 | 0 | 0 | X | ||||
| JESSIE W SCHMIDT | |||||||||
| VICE PRESIDENT | 40.00 | 46220 | 0 | 0 | X | ||||
| DAVID A BARR | |||||||||
| VICE PRESIDENT | 40.00 | 29257 | 0 | 0 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 641471 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16858 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 69784 | FundraisingEvents |
| All Other Contributions | 7399847 | AllOtherContributions |
| Noncash Contributions | 7153290 | NoncashContributions |
| Total Contributions | 7469631 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF DONATED GOODS | 453310 | 4933173 | 4933173 |
| CONTRACT WORK | 900099 | 2025195 | 2025195 |
| TRAINING & WORK ADJ | 900099 | 1557954 | 1557954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8516322 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 77155 | TotalRevenueColumn |
| Exclusion | $77,155 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 608106 | Securities |
| Other | 3148 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 626230 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -18124 | Securities |
| Other | 3148 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14976 | TotalRevenueColumn |
| Exclusion | -$14,976 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 36140 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 69784 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36140 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 424801 | GrossSalesOfInventory |
| Cost Of Goods Sold | 233021 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 191780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 191780 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 31464 | TotalRevenueColumn |
| Exclusion | $31,464 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 31464 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16271376 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8708102 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $93,643 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24812 | Total |
| Program Services | 24812 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641471 | Total |
| Program Services | 312899 | ProgramServices |
| Management And General | 310937 | ManagementAndGeneral |
| Fundraising | 17635 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8530676 | Total |
| Program Services | 8178403 | ProgramServices |
| Management And General | 297210 | ManagementAndGeneral |
| Fundraising | 55063 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95049 | Total |
| Program Services | 56172 | ProgramServices |
| Management And General | 36960 | ManagementAndGeneral |
| Fundraising | 1917 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 708480 | Total |
| Program Services | 645432 | ProgramServices |
| Management And General | 38892 | ManagementAndGeneral |
| Fundraising | 24156 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 877598 | Total |
| Program Services | 831794 | ProgramServices |
| Management And General | 33955 | ManagementAndGeneral |
| Fundraising | 11849 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25232 | Total |
| Program Services | 200 | ProgramServices |
| Management And General | 25032 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40108 | Total |
| Management And General | 40108 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180781 | Total |
| Program Services | 150377 | ProgramServices |
| Management And General | 29579 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100086 | Total |
| Program Services | 59783 | ProgramServices |
| Management And General | 36006 | ManagementAndGeneral |
| Fundraising | 4297 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2176677 | Total |
| Program Services | 2154791 | ProgramServices |
| Management And General | 21267 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 369946 | Total |
| Program Services | 346540 | ProgramServices |
| Management And General | 21802 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55952 | Total |
| Program Services | 18125 | ProgramServices |
| Fundraising | 37827 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642595 | Total |
| Program Services | 590740 | ProgramServices |
| Management And General | 51237 | ManagementAndGeneral |
| Fundraising | 618 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 635983 | 573666 | 48758 | 13559 |
| MISCELLANEOUS | 381407 | 372113 | 7196 | 2098 |
| TELECOMMUNICATIONS | 143438 | 124205 | 18623 | 610 |
| PRINTING AND PUBLICATIO | 138722 | 126381 | 4124 | 8217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355401 | Total |
| Program Services | 336853 | ProgramServices |
| Management And General | 15804 | ManagementAndGeneral |
| Fundraising | 2744 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16124414 | Total |
| Program Services | 14903286 | ProgramServices |
| Management And General | 1037490 | ManagementAndGeneral |
| Fundraising | 183638 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 196176 | BOY |
| EOY | 91303 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 138938 | BOY |
| EOY | 51832 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540529 | BOY |
| EOY | 456431 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 746153 | BOY |
| EOY | 795478 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 143054 | BOY |
| EOY | 150254 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19057777 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5274192 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13903796 | BOY |
| EOY | 13783585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2710079 | BOY |
| EOY | 2794453 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 359759 | BOY |
| EOY | 354295 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18738484 | BOY |
| EOY | 18477631 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477723 | BOY |
| EOY | 279763 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8338142 | BOY |
| EOY | 8077825 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 693232 | BOY |
| EOY | 804713 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9509097 | BOY |
| EOY | 9162301 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8788867 | BOY |
| EOY | 8877528 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84040 | BOY |
| EOY | 84771 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 356480 | BOY |
| EOY | 353031 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9229387 | BOY |
| EOY | 9315330 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18738484 | BOY |
| EOY | 18477631 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 146962 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -61019 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5391532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5595441 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6755266 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7082975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7469631 | CurrentTaxYear |
| Total | 32294845 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6693232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7493550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8142554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8420518 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8941123 | CurrentTaxYear |
| Total | 39690977 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12084764 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13088991 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14897820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15503493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16410754 | CurrentTaxYear |
| Total | 71985822 | 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 | 71985822 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77155 | CurrentTaxYear |
| Total | 730466 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 221273 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76792 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 77155 | CurrentTaxYear |
| Total | 730466 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24924 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25771 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39789 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 189557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31464 | CurrentTaxYear |
| Total | 311505 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12399597 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13336035 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15014401 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15758387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16519373 | CurrentTaxYear |
| Total | 73027793 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98570 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98440 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01120 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 352372 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 9015 | InvestmentEarningsOrLosses |
| Other Expenditures | 11663 | OtherExpenditures |
| Administrative Expenses | 2816 | AdministrativeExpenses |
| End Of Year Balance | 346908 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 308865 | BeginningOfYearBalance |
| Contributions | 5000 | Contributions |
| Investment Earnings Or Losses | 42628 | InvestmentEarningsOrLosses |
| Other Expenditures | 1546 | OtherExpenditures |
| Administrative Expenses | 2575 | AdministrativeExpenses |
| End Of Year Balance | 352372 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 260686 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 50247 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2068 | AdministrativeExpenses |
| End Of Year Balance | 308865 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 300000 | Contributions |
| Investment Earnings Or Losses | -39314 | InvestmentEarningsOrLosses |
| End Of Year Balance | 260686 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4110010 | OtherCostOrOtherBasis |
| Book Value | 4110010 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11774610 | OtherCostOrOtherBasis |
| Depreciation | 2896339 | Depreciation |
| Book Value | 8878271 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3168157 | OtherCostOrOtherBasis |
| Depreciation | 2377853 | Depreciation |
| Book Value | 790304 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13783585 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $44,735 |
| ACCRUED PAYROLL PAYABLE | $634,430 |
| OTHER PAYABLES | $125,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 804713 | TotalOfAmounts |
| Total Revenue | 16271376 | TotalRevenue |
| Total Expenses | 16124414 | TotalExpenses |
| Excess Or Deficit For Year | 146962 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -61019 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -61019 | TotalAdjustments |
| Excess Or Deficit Per FS | 85943 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16210357 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -61019 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -61019 | RevenueNotRptdF990 |
| Revenue Subtotal | 16271376 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16271376 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16124414 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16124414 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16124414 | TotalExpensesPerForm990 |
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 | AS A NONPROFIT, PRIVATELY SUPPORTED ORGANIZATION, GOODWILL IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, BUT MUST FILE AN ANNUAL RETURN WITH THE INTERNAL REVENUE SERVICE THAT CONTAINS INFORMATION ON ITS FINANCIAL OPERATIONS. GOODWILL IS REQUIRED TO REVIEW VARIOUS TAX POSITIONS IT HAS TAKEN WITH RESPECT TO ITS EXEMPT STATUS AND DETERMINE WHETHER IN FACT IT CONTINUES TO QUALIFY AS A TAX EXEMPT ENTITY. IT MUST ALSO CONSIDER WHETHER IT HAS NEXUS IN JURISDICTIONS IN WHICH IT HAS INCOME AND WHETHER A TAX RETURN IS REQUIRED IN THOSE JURISDICTIONS. IN ADDITION, AS A TAX EXEMPT ENTITY, GOODWILL MUST ASSESS WHETHER IT HAS ANY TAX POSITIONS ASSOCIATED WITH UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GOODWILL DOES NOT EXPECT ANY OF THESE TAX POSITIONS TO CHANGE SIGNIFICANTLY OVER THE NEXT TWELVE MONTHS. ANY PENALTIES RELATED TO LATE FILING OR OTHER REQUIREMENTS WOULD BE RECOGNIZED AS PENALTIES EXPENSE IN GOODWILL'S ACCOUNTING RECORDS. GOODWILL IS REQUIRED TO FILE A U.S. FEDERAL FORM 990 FOR INFORMATIONAL PURPOSES. ITS FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BLACK TIE BINGO | NameOfEvent1 |
| Gross Receipts Event1 | 93651 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57511 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36140 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 19216 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 600 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 16324 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TOUR DE GOODWILL | NameOfEvent2 |
| Gross Receipts Event2 | 12273 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12273 | CharitableContributionsEvent2 |
| Gross Receipts Total | 105924 | GrossReceiptsTotal |
| Charitable Contributions Total | 69784 | CharitableContributionsTotal |
| Gross Revenue Total Events | 36140 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 19216 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 600 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 16324 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36140 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|
| GOOD SAMARITAN VOUCHERS | 840 | 21008 | THRIFT STORE VALUE | GOODWILL VOUCHERS ARE GIVEN TO CHURCHES, SCHOOLS, ETC. FOR CLOTHES, ETC. FOR INDIVIDUALS IN NEED. |
| BUS PASSES | 271 | 3804 | COST | BUS PASSES ARE PURCHASED AND DISTRIBUTED TO JOB SEEKERS IN WORK FORCE PROGRAM. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | X | TravelForCompanions |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 1 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHN M RANKIN | |||||||||||||
| 171296 | 0 | 0 | 0 | 5843 | 0 | 0 | 0 | 9845 | 0 | 186984 | 0 | 195786 | 0 |
| CARL G MAYER | |||||||||||||
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| PART I, LINE 1A | TWO BOARD MEMBERS ATTENDED A GOODWILL EVENT DURING 2011 AND THE AGENCY PAID FOR THEIR GUESTS' EVENT AND TRAVEL EXPENSES. THE PRESIDENT/CEO ATTENDED TWO GOODWILL EVENTS DURING 2011 WHERE THE AGENCY PAID FOR HIS SPOUSE'S EVENT AND TRAVEL EXPENSES. THE SENIOR VICE PRESIDENT/COO ATTENDED ONE GOODWILL EVENT DURING 2011 WHERE THE AGENCY PAID FOR HIS SPOUSE'S EVENT AND TRAVEL EXPENSES. |
| PART I, LINE 4A | HARRY HARPER, JR. $55,192 JESSIE SCHMIDT $28,077 DAVID BARR $12,615 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH | |||||||
| 721416168 | NONEAVAIL | 2008-08-14 | 3060000 | NEW GOODWILL FACILITY | 0 | 0 | 0 |
| LA LOCAL GOVERNMENT ENVIRONMENTAL FACILITIES AND COMMUNITY DEV AUTH | |||||||
| 721416168 | NONEAVAIL | 2010-09-14 | 3500000 | NEW GOODWILL FACILITY | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|
| 3060000 | 44634 | 3015366 | 2010 | 0 | 0 | 1 | 1 |
| 3500000 | 60000 | 3440000 | 2010 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 |
| 0 | 0 | 0 | 0 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|---|---|---|---|
| NA | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
| NA | |||||||||
| 0 | 0 | 0 | 0 | 0 | 0 | NA | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (4 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ROBERT L CROSBY | |||
| CURRENT BOARD DIRECTOR | 89 | YOKEM TOYOTA PROVIDED SERVICE WORK ON SEVERAL GOODWILL VEHICLES. ROBERT CROSBY IS A KEY EMPLOYEE AT YOKEM TOYOTA. | 0 |
| (no name) | |||
| 0 | |||
| CARL MEYER | |||
| SR VP & COO | 9600 | BRANDON DIGILORMO IS CARL MEYER'S SON-IN-LAW. BRANDON IS UNDER ANNUAL CONTRACT TO PROVIDE PASTORAL SERVICES TO GOODWILL EMPLOYEES. | 0 |
| ROBERT DUNLAP | |||
| CHAIRMAN-ELECT | 24570 | GOODWILL PURCHASED LEGAL SERVICES FROM COOK, YANCEY, KING AND GALLOWAY. ROBERT DUNLAP IS A SHAREHOLDER IN THE FIRM. | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 7153290 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT STORE VALUES | 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS PROVIDED TO THE BOARD MEMBERS FOR THEIR REVIEW AND COMMENT. ANY SUGGESTED CHANGES ARE THEN MADE TO THE RETURN BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, EXECUTIVE STAFF MEMBER AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B. HAS READ AND UNDERSTANDS THE POLICY; C. HAS AGREED TO COMPLY WITH THE POLICY; AND D. UNDERSTANDS THAT GOODWILL IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE PRESIDENT/CEO IS DETERMINED BY PURCHASING A SURVEY, CONSULTING A COMPENSATION CONSULTANT AND THEN THE BOARD EXECUTIVE COMMITTEE RECOMMENDS AND APPROVES HIS SALARY AS WELL AS PERFORMS HIS ANNUAL REVIEW. THE PRESIDENT/CEO SETS THE COMPENSATION OF THE KEY EMPLOYEES BASED ON SURVEYS PURCHASED AND CONSULTATION WITH A COMPENSATION CONSULTANT AND THEN NOTIFIES THE BOARD OF THE CHANGES IN COMPENSATION OF THE KEY EMPLOYEES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | THE ORGANIZATION MAKES ITS FORM 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON ANOTHER ORGANIZATION'S WEBSITE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE AGENCY'S AUDITED FINANCIALS ARE AVAILABLE ON THE STATE OF LOUISIANA'S LEGISLATIVE AUDITOR'S WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -61,019. | CHANGES IN NET ASSETS OR FUND BALANCES: |