GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA (EIN 62-0544853)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-12
- IRS object ID
- 201231949349300603
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-12T08:27:39-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621114363 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henderson Hutcherson & McCullough PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Market Street | AddressLine1 |
| City | Chattanooga | City |
| State | TN | State |
| ZIP Code | 37402 | 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 | 620544853 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chattanooga Goodwill Industries Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAT | NameControl |
| Phone | 4236292501 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Dodds Avenue | AddressLine1 |
| City | Chattanooga | City |
| State | TN | State |
| ZIP Code | 37407 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Gena Weldon | Name |
| Title | Vice President of Finance & Admin | Title |
| Phone | 4236292501 | Phone |
| Date Signed | 2012-07-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jerry Smith CPA | Name |
| PTIN | P00104258 | PTIN |
| Phone | 4237567771 | Phone |
| Date Prepared | 2012-07-10 | DatePrepared |
| 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 | Gena Weldon | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Dodds Avenue | AddressLine1 |
| City | Chattanooga | City |
| State | TN | State |
| ZIP Code | 374052266 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 13011484 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE EMPLOYMENT OPPORTUNITIES AND REHABILITATION SERVICES FOR INDIVIDUALS WITH DISABILITIES AND THE DISADVANTAGED | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 724 | TotalNbrEmployees |
| Total Nbr Volunteers | 2 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 464537 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 600846 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10693236 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 12370960 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14968 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15464 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 60234 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23329 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11232975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13010599 | 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 | 7227898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8346801 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3800540 | OtherExpensePriorYear |
| Other Expenses Current Year | 4211168 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 11028438 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12557969 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 204537 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 452630 | RevenuesLessExpensesCY |
| Total Assets BOY | 3600412 | TotalAssetsBOY |
| Total Assets EOY | 4116347 | TotalAssetsEOY |
| Total Liabilities BOY | 533457 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 596762 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3066955 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3519585 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide employment opportunities and rehabilitation services for individuals with disabilities and the disadvantaged. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 9359445 | Expense |
| Revenue | 12520830 | Revenue |
| Description | Goodwill Industries, Inc. retail service provides resources for the vocational evaluation and special rehabilitation program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 759881 | Expense |
| Revenue | 175338 | Revenue |
| Description | Mission services provides vocational evaluation and special rehabilitation. The program also provides evaluation and rehab services for clients in 2011. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 834825 | Expense |
| Description | Contract services provides employment for clients and disadvantaged individuals. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 10954151 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 724 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gena Weldon Chief Accountant | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4236292501 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3500 Dodds Avenue | AddressLine1 |
| City | Chattanooga | City |
| State | TN | State |
| ZIP Code | 37407 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (28 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Dick Stewart | ||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |
| Karen Poole | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN PIRTLE | ||||||
| FiRST VICE CHAIR | 1.00 | X | 0 | 0 | 0 | |
| Steve Perry | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| LOU GARCIA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHERYL KELLERMAN | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| MATTIE MORAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATSY NICKLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MANUEL RICO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHHNY O'NEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH SIMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Andy Berke | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Bobby Dann | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Jake Gray | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Dan Jacobs | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Margaret Nelson | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Janice Keebler | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Matt Williams | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Meg Buchanan | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dexter Cantelou | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Rick Smith | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Don Welch | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Pete Ciganovich | ||||||
| Second Vice Chair | 1.00 | X | 0 | 0 | 0 | |
| DENNIS BRICE | ||||||
| CEO/PRESIDENT | 40.00 | 132858 | 0 | 0 | X | |
| ROSE BAXTER | ||||||
| Past VP OF FINANCE & ADMINISTRA | 40.00 | 93173 | 0 | 0 | X | |
| CERITHA R SIMS | ||||||
| VP OF MISSION SERVICES | 40.00 | 70981 | 0 | 0 | X | |
| THOMAS MCCRORY | ||||||
| VP OF RETAIL SERVICES | 40.00 | 74683 | 0 | 0 | X | |
| Sharleen Robinson | ||||||
| Vice President of Human Resources | 40.00 | 64266 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 435961 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 204563 | FederatedCampaigns |
| Membership Dues | 54187 | MembershipDues |
| Government Grants | 166758 | GovernmentGrants |
| All Other Contributions | 175338 | AllOtherContributions |
| Total Contributions | 600846 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INDUSTRIAL PROGRAM & S | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 12370960 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12370960 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 12370960 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16349 | TotalRevenueColumn |
| Exclusion | $16,349 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 885 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -885 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -885 | TotalRevenueColumn |
| Related Or Exempt Function Income | -885 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11971 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11971 | TotalRevenueColumn |
| Exclusion | $11,971 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Miscellaneous | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 11358 | TotalRevenueColumn |
| Exclusion | $11,358 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 11358 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13010599 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12370075 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $39,678 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 820052 | Total |
| Management And General | 820052 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6265377 | Total |
| Program Services | 6265377 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 451838 | Total |
| Program Services | 320412 | ProgramServices |
| Management And General | 131426 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809534 | Total |
| Program Services | 719785 | ProgramServices |
| Management And General | 89749 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10375 | Total |
| Program Services | 10375 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15446 | Total |
| Program Services | 6864 | ProgramServices |
| Management And General | 8582 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4517 | Total |
| Program Services | 2008 | ProgramServices |
| Management And General | 2509 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102203 | Total |
| Program Services | 39655 | ProgramServices |
| Management And General | 62548 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 156010 | Total |
| Program Services | 149614 | ProgramServices |
| Management And General | 6396 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 497540 | Total |
| Program Services | 425951 | ProgramServices |
| Management And General | 71589 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2225583 | Total |
| Program Services | 2192300 | ProgramServices |
| Management And General | 33283 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66259 | Total |
| Program Services | 54008 | ProgramServices |
| Management And General | 12251 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9018 | Total |
| Program Services | 2471 | ProgramServices |
| Management And General | 6547 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 215301 | Total |
| Program Services | 215301 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Agency Vehicle Expense | 472888 | 459993 | 12895 |
| Miscellaneous | 267859 | 47512 | 220347 |
| GII Dues | 104704 | 104704 | |
| Equipment Rental and Ma | 58192 | 40975 | 17217 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5273 | Total |
| Program Services | 1550 | ProgramServices |
| Management And General | 3723 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12557969 | Total |
| Program Services | 10954151 | ProgramServices |
| Management And General | 1603818 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29330 | BOY |
| EOY | 50200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 602497 | BOY |
| EOY | 1012647 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 198005 | BOY |
| EOY | 291139 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9781 | BOY |
| EOY | 14233 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 234358 | BOY |
| EOY | 251067 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4119626 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2175354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982954 | BOY |
| EOY | 1944272 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 543487 | BOY |
| EOY | 552789 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600412 | BOY |
| EOY | 4116347 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 487979 | BOY |
| EOY | 542976 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45478 | BOY |
| EOY | 53786 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533457 | BOY |
| EOY | 596762 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066955 | BOY |
| EOY | 3519585 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3066955 | BOY |
| EOY | 3519585 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3600412 | BOY |
| EOY | 4116347 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 452630 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | 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 | 293391 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 415926 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 915333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 464537 | CurrentTaxYearMinus1Year |
| Current Tax Year | 600846 | CurrentTaxYear |
| Total | 2690033 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7010091 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8344648 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9640201 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10756458 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12394289 | CurrentTaxYear |
| Total | 48145687 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7303482 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8760574 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10555534 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11220995 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12995135 | CurrentTaxYear |
| Total | 50835720 | 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 | 50835720 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15464 | CurrentTaxYear |
| Total | 81413 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20421 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14603 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15957 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15464 | CurrentTaxYear |
| Total | 81413 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7323903 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8775177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10571491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11235963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13010599 | CurrentTaxYear |
| Total | 50917133 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99840 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99810 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00160 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00190 | 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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 436343 | OtherCostOrOtherBasis |
| Book Value | 436343 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1318579 | OtherCostOrOtherBasis |
| Depreciation | 831486 | Depreciation |
| Book Value | 487093 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 528225 | OtherCostOrOtherBasis |
| Depreciation | 185950 | Depreciation |
| Book Value | 342275 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1836479 | OtherCostOrOtherBasis |
| Depreciation | 1157918 | Depreciation |
| Book Value | 678561 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1944272 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Securities and Other Investments | Description |
| Book Value | 552789 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 552789 | TotalOfBookValueSecurities |
| Total Revenue | 13010599 | TotalRevenue |
| Total Expenses | 12557969 | TotalExpenses |
| Excess Or Deficit For Year | 452630 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 452630 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 13010599 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 13010599 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13010599 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12557969 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12557969 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12557969 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | Effective January 1, 2009, Chattanooga Goodwill Industries, Inc. implemented the accounting guidance for uncertainty in income taxes using the provisions of FASB Accounting Standards Codification (ASC) Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The adoption of FASB (ASC) 740 did not have a material impact on the Organization's financial statements. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2008 through December 31, 2011, the years that remain subject to examination by major tax jurisdictions as of December 31, 2011. |
| Direct fundraising expenses were included on the statement of functional expenses for financial statement purposes. It has been netted against fundraising revenue for tax return purposes. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pickin for Pups | NameOfEvent1 |
| Gross Receipts Event1 | 10841 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10841 | GrossRevenueEvent1 |
| Name Of Event2 | Miscellaneous | NameOfEvent2 |
| Gross Receipts Event2 | 1130 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1130 | GrossRevenueEvent2 |
| Gross Receipts Total | 11971 | GrossReceiptsTotal |
| Gross Revenue Total Events | 11971 | GrossRevenueTotalEvents |
| Net Income Summary | 11971 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | Industrial Program & Service Revenues | 12370960 | The organization does not record donated goods as |
| contributions or other revenue when received. At | |||
| the time the donated goods are sold the proceeds | |||
| are recorded as retail sales revenue. |
| 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 |
|---|---|
| Form 990, Part VI, Section A, line 7a | Chattanooga Goodwill Industries, Inc. has a nominating committee appointed by the board of directors who in turn nominates new board members and officers annually. The board of directors votes on and approves the slate of new members and officers submitted by the nominating committee. |
| Form 990, Part VI, Section A, line 7b | The board of directors makes all final decisions and are not subject to approval by other members, stockholders, or other persons. |
| Form 990, Part VI, Section B, line 11 | The board of directors are provided a copy of the 990 upon completion and Rose Baxter, CFO, awaits a response and if no response is given Chattanooga Goodwill Industries, Inc. files the 990 timely. |
| Form 990, Part VI, Section B, line 12c | Chattanooga Goodwill has a written conflict of interest policy that officers, directors, and key employees are required to disclose any interest on an annual basis that could give rise to conflicts. |
| Form 990, Part VI, Section B, line 15a | The board of directors determines Dennis Brice, President, salaried increased during the year. For all other key employees, officers, and employees Dennis Brice determines there salary. |
| Form 990, Part VI, Section C, line 19 | Chattanooga Goodwill Industries, Inc. makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request. |
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