GOODWILL INDUSTRIES OF HAWAII INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF HAWAII INC (EIN 99-6001264)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-29
- IRS object ID
- 201112109349300336
- Schema version
- 2010v3.2
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-29T14:18:51-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIKOFF COMBS & CO LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1001 BISHOP ST 2760 | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 996001264 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF HAWAII INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 8088360313 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 KILIHAU ST | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAURA ROBERTSON | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8088360313 | Phone |
| Date Signed | 2011-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANNA M MORI | Name |
| Phone | 8087911414 | Phone |
| Date Prepared | 2011-07-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LAURA ROBERTSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 KILIHAU ST | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26099163 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HIGOODWILL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1959 | YearFormation |
| State Legal Domicile | HI | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 611 | TotalNbrEmployees |
| Total Nbr Volunteers | 375 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5422477 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1733162 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13982242 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15008375 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -168361 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27620 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6828640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7170791 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 26064998 | TotalRevenuePriorYear |
| Total Revenue Current Year | 23939948 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 339720 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 319635 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12869996 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13586506 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13523 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8203600 | OtherExpensePriorYear |
| Other Expenses Current Year | 8840199 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 21413316 | TotalExpensesPriorYear |
| Total Expenses Current Year | 22746340 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4651682 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1193608 | RevenuesLessExpensesCY |
| Total Assets BOY | 29113094 | TotalAssetsBOY |
| Total Assets EOY | 28787156 | TotalAssetsEOY |
| Total Liabilities BOY | 9997012 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8324488 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 19116082 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 20462668 | NetAssetsOrFundBalancesEOY |
| Mission Description | GOODWILL INDUSTRIES OF HAWAII, INC. HELPS PEOPLE WITH EMPLOYMENT BARRIERS TO REACH THEIR FULL POTENTIAL AND BECOME SELF-SUFFICIENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10625549 | Expense |
| Grants | 319635 | Grants |
| Revenue | 11729251 | Revenue |
| Description | REHABILITATION PROGRAM:PROVIDED VOCATIONAL EVALUATION, TRAINING AND JOB PLACEMENT SERVICES; SUPPORTED EMPLOYMENT AND COMMUNITY OUTREACH PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT (WELFARE TO WORK PROGRAMS) THAT SERVED OVER 13,318 PERSONS. OVER 1,667 PERSONS WERE PLACED INTO EMPLOYMENT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7353776 | Expense |
| Revenue | 7104278 | Revenue |
| Description | RETAIL THRIFT STORES:TRAINING CENTERS IN RETAIL STORE FORMATS PROVIDED JOB TRAINING AND JOB PLACEMENT FOR PERSONS WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2425058 | Expense |
| Revenue | 3279124 | Revenue |
| Description | TRAINING SERVICE CENTERS:TRAINING SERVICE CENTERS IN FACILITY AND COMMUNITY-BASED SITES PROVIDED JOB AND SKILLS TRAINING FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 20404383 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | 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 | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 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 | 1 | 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 | 61 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 611 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | 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 |
| States Where Copy Of Return Is Filed | HI | StatesWhereCopyOfReturnIsFiled |
| 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 | CAROL TAIRA VP OF FINANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8088360313 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 KILIHAU ST | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| PERRY CONFALONE | ||||||
| CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| PAT WONG | ||||||
| VICE CHAIRMAN | 2.00 | X | 0 | 0 | 0 | |
| TOM YAMACHIKA | ||||||
| TREASURER | 2.00 | X | 0 | 0 | 0 | |
| AMORI OGATA | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| CHRISTINA ENOKA | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| KELLY KAUINANA | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| PAULA CHANG | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| REBECCA PARKER | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| JOEL MATSUNAGA | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| GWEN YAMAMOTO-LAU | ||||||
| EXECUTIVE COMMITTEE | 2.00 | X | 0 | 0 | 0 | |
| DENNIS ARAKAKI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF BERMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BRYAN ANDAYA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILCOX CHOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROLAND CHANG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MEL CHOY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALLEN CHUNG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY JASKOT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MALCOLM LAU | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JASON NAGAI | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARI NAITO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARCUS OSHIRO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY SLOVIN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM WALSH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| REBECCA WARD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAURA ROBERTSON | ||||||
| PRESIDENT/CEO | 40.00 | X | 168817 | 0 | 24064 | X |
| CAROL TAIRA | ||||||
| VP FINANCE/CFO | 40.00 | 94148 | 0 | 7703 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 262965 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 31767 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONSTRUCTORS HAWAII INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1728 KAHAI STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION OF BUILDING | DescriptionOfServices |
| Compensation | 1733076 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Federated Campaigns | 54900 | FederatedCampaigns |
| Government Grants | 812845 | GovernmentGrants |
| All Other Contributions | 865417 | AllOtherContributions |
| Noncash Contributions | 796367 | NoncashContributions |
| Total Contributions | 1733162 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| REHAB SERVICE FEES | 624310 | 11729251 | 11729251 |
| CUSTODIAL/OTHER CONTRA | 624310 | 3279124 | 3279124 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15008375 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 39385 | TotalRevenueColumn |
| Exclusion | $39,385 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1125355 | Securities |
| Other | 1115 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1138235 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -12880 | Securities |
| Other | 1115 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11765 | TotalRevenueColumn |
| Exclusion | -$11,765 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 8125258 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1020980 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7104278 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7104278 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 66513 | TotalRevenueColumn |
| Exclusion | $66,513 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 66513 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23939948 | TotalRevenueColumn |
| Related Or Exempt Function Income | 22112653 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,133 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319635 | Total |
| Program Services | 319635 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294732 | Total |
| Management And General | 294732 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11034558 | Total |
| Program Services | 9972186 | ProgramServices |
| Management And General | 1058205 | ManagementAndGeneral |
| Fundraising | 4167 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118807 | Total |
| Program Services | 90462 | ProgramServices |
| Management And General | 28345 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1328756 | Total |
| Program Services | 1242834 | ProgramServices |
| Management And General | 85356 | ManagementAndGeneral |
| Fundraising | 566 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809653 | Total |
| Program Services | 716178 | ProgramServices |
| Management And General | 93475 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -40777 | Total |
| Program Services | 1500 | ProgramServices |
| Management And General | -42277 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27155 | Total |
| Management And General | 27155 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18642 | Total |
| Management And General | 18642 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 447587 | Total |
| Program Services | 369433 | ProgramServices |
| Management And General | 77997 | ManagementAndGeneral |
| Fundraising | 157 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1135225 | Total |
| Program Services | 1074107 | ProgramServices |
| Management And General | 56703 | ManagementAndGeneral |
| Fundraising | 4415 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130805 | Total |
| Program Services | 114427 | ProgramServices |
| Management And General | 12160 | ManagementAndGeneral |
| Fundraising | 4218 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3431885 | Total |
| Program Services | 3413531 | ProgramServices |
| Management And General | 18354 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490459 | Total |
| Program Services | 455805 | ProgramServices |
| Management And General | 34654 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181826 | Total |
| Program Services | 42309 | ProgramServices |
| Management And General | 139517 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146001 | Total |
| Management And General | 146001 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 767414 | Total |
| Program Services | 649152 | ProgramServices |
| Management And General | 118262 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244378 | Total |
| Program Services | 244378 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| RECYCLING SERVICES | 944921 | 944921 | |
| TAXES, DUES AND FEES | 669172 | 563032 | 106140 |
| EQUIP RENTAL & MAINTENA | 183324 | 154139 | 29185 |
| OTHER EXPENSES | 62182 | 36354 | 25828 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22746340 | Total |
| Program Services | 20404383 | ProgramServices |
| Management And General | 2328434 | ManagementAndGeneral |
| Fundraising | 13523 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 54355 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2629484 | BOY |
| EOY | 1853680 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 20000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3192237 | BOY |
| EOY | 3145039 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310700 | BOY |
| EOY | 250841 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78177 | BOY |
| EOY | 66364 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367823 | BOY |
| EOY | 357542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25567271 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4890012 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16253471 | BOY |
| EOY | 20677259 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1196663 | BOY |
| EOY | 1474670 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700000 | BOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4264539 | BOY |
| EOY | 887406 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29113094 | BOY |
| EOY | 28787156 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2260318 | BOY |
| EOY | 1750948 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269635 | BOY |
| EOY | 362673 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7467059 | BOY |
| EOY | 6210867 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9997012 | BOY |
| EOY | 8324488 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18226082 | BOY |
| EOY | 19672668 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120000 | BOY |
| EOY | 20000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 770000 | BOY |
| EOY | 770000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19116082 | BOY |
| EOY | 20462668 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29113094 | BOY |
| EOY | 28787156 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1193608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 152978 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 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 | 3405909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 863892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3723074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5422477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1733162 | CurrentTaxYear |
| Total | 15148514 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 396000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 396000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 396000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 396000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396000 | CurrentTaxYear |
| Total | 1980000 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3801909 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1259892 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4119074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5818477 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2129162 | CurrentTaxYear |
| Total | 17128514 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1824722 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15303792 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 169880 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 291022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 134287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -168361 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27620 | CurrentTaxYear |
| Total | 454448 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2838 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9418 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17579 | CurrentTaxYear |
| Total | 48989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17631951 | TotalSupport |
| Gross Receipts From Admissions Etc | 94492769 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86800 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84030 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 1918711 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 157824 | InvestmentEarningsOrLosses |
| Other Expenditures | 6370 | OtherExpenditures |
| Administrative Expenses | 17470 | AdministrativeExpenses |
| End Of Year Balance | 2052695 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1738188 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 214332 | InvestmentEarningsOrLosses |
| Other Expenditures | 18480 | OtherExpenditures |
| Administrative Expenses | 15329 | AdministrativeExpenses |
| End Of Year Balance | 1918711 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2333186 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -541351 | InvestmentEarningsOrLosses |
| Other Expenditures | 36470 | OtherExpenditures |
| Administrative Expenses | 17177 | AdministrativeExpenses |
| End Of Year Balance | 1738188 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.63000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.37000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 2786485 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 2827843 | OtherCostOrOtherBasis |
| Book Value | 5614328 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12851431 | OtherCostOrOtherBasis |
| Depreciation | 186949 | Depreciation |
| Book Value | 12664482 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1970817 | OtherCostOrOtherBasis |
| Depreciation | 1183804 | Depreciation |
| Book Value | 787013 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5130695 | OtherCostOrOtherBasis |
| Depreciation | 3519259 | Depreciation |
| Book Value | 1611436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 20677259 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT CONTRIBUTION IS FOR THE FUTURE MAINTENANCE AND UPKEEP OF THE ORGANIZATION'S SHELTERED WORKSHOP AND RETAIL STORES, AND FOR MAJOR EQUIPMENT PURCHASES. THE PURPOSE OF THE FUNDS IS TO PROVIDE CURRENT INCOME AND CAPITAL APPRECIATION WHICH WILL ALLOW THE ORGANIZATION TO CONTINUE TO BUILD ITS ENDOWMENT FUND IN ORDER TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE EFFECTS OF UNCERTAIN TAX POSITIONS BE RECOGNIZED IN THE FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON TAX EXAMINATION. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX RETURNS ARE OPEN FOR EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE STATUTES OF LIMITATION (GENERALLY THREE YEARS)EXPIRE. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| LONG TERM ADULT SUPPORTS | 20 | 36305 |
| WELFARE TO WORK PROGRAMS | 1000 | 70149 |
| YOUTH AT RISK PROGRAMS | 100 | 19186 |
| DEVELOPMENTAL DISABILITIES | 200 | 193995 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: ORGANIZATION'S PROGRAM AND FINANCIAL PERSONNEL FOLLOW ESTABLISHED PROCEDURES TO ENSURE THAT GRANT FUNDS ARE EXPENDED IN COMPLIANCE WITH CONTRACTUAL REQUIREMENTS AND ARE PROPERLY AUTHORIZED AND DOCUMENTED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LAURA ROBERTSON | NamePerson |
| Base Compensation Filing Org | 146972 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 20190 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 1655 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 18000 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6064 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 192881 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 177659 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 796367 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2950 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALE OF VEHICLES | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 107 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 0 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SEE PART II | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | PART I, COLUMN (B): | DONATED MERCHANDISE: THE VALUE OF THE DONATED MERCHANDISE WAS ESTIMATED BASED ON THE SALES REVENUE RECEIVED. SALE OF THE DONATED MERCHANDISE, CONSISTING PRIMARILY OF CLOTHING AND HOUSEHOLD GOODS, IS RECORDED AS REVENUE IN THE PERIOD SOLD. |
| THIRD PARTY USE: | PART I, LINE 32B: | KOKUA IN KIND, A THIRD PARTY, IS USED TO PROCESS DONATED VEHICLES. IT COLLECTS AND PROCESSES THE NECESSARY DOCUMENTS FROM THE DONOR TO PROPERLY TRANSFER THE TITLE OF THE VEHICLE. IT CHARGES A NOMINAL FEE FOR ITS SERVICES. THE NUMBER OF DONATED VEHICLES RECEIVED IN A YEAR IS MINIMAL. SCHEDULE M, LINES 25(C) AND 33: NONCASH CONTRIBUTIONS OF ITEMS SOLD AT AN AUCTION EVENT HAVING AN ESTIMATED VALUE OF $19,591 WERE NOT RECORDED AS IN-KIND DONATED REVENUES AND RELATED DONATED GOODS EXPENSE. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ANNUAL FORM 990 IS FIRST PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT AND REVISIONS, IF ANY, ARE MADE PRIOR TO A SCHEDULED BOARD MEETING WHEN FORMAL APPROVAL OF THE FORM 990 IS MADE. | |
| ANNUALLY, THE BOARD REVIEWS ITS CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS ARE REQUIRED TO SUBMIT THEIR ACTUAL AND POTENTIAL CONFLICTS DECLARATION EACH YEAR. THE BOARD REVIEWS THE CONFLICT REPORTS AND MAKES A DETERMINATION REGARDING THE DECLARATIONS MADE. ANY SUSPECTED VIOLATIONS TO THE POLICY SHOULD BE REPORTED TO THE PRESIDENT (CEO OR CHAIRMAN) FOR RESOLUTION. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE BOARD CONTRACTS WITH A NATIONAL, INDEPENDENT FIRM TO CONDUCT A SALARY STUDY FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS. THE RESULTING REPORT IS SUPPLEMENTED WITH LOCAL NONPROFIT COMPENSATION DATA. THE BOARD DETERMINES SALARY RANGES FOR THE CEO AND ALL EXECUTIVE LEADERSHIP POSITIONS BASED ON THE RESULTS OF THIS INFORMATION. | FORM 990, PART VI, SECTION B, LINE 15 | |
| DOCUMENTS ARE MADE AVAILABLE THROUGH VARIOUS MEANS. GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE HAWAII DEPARTMENT OF COMMERCE AND CONSUMER AFFAIRS, OR UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | LAURA ROBERTSON - C/O 2610 KILIHAU ST, HONOLULU, HI 96819. | FORM 990, PART VII |
| LEGAL FEES: | THE LEGAL FEES REPORTED ARE NET OF A REIMBURSEMENT OF $113,510 RECEIVED DURING THE YEAR FROM THE ORGANIZATION'S INSURANCE CARRIER. | FORM 990, PART IX, LINE 11B |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 152,978. | FORM 990, PART XI, LINE 5: |
| AUDITED FINANCIAL STATEMENTS: | THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT CPA ON A CONSOLIDATED BASIS WITH GOODWILL CONTRACT SERVICES HAWAII, INC. | FORM 990, PART XII, LINE 2B |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL CONTRACT SERVICES HAWAII INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2610 KILIHAU STREET | AddressLine1 |
| City | HONOLULU | City |
| State | HI | State |
| ZIP Code | 96819 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061700328 | EIN |
| Primary Activities | PROVIDE JOB TRAINING/PLACEMENT IN FEDERAL GOV CONTRACTS FOR DISABLED PERSONS | PrimaryActivities |
| Legal Domicile State | HI | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 170(B)(1(A) (VI) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF HAWAII INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 1 | 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 | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | 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 (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| GOODWILL CONTRACT SERVICES HAWAII INC | ||
| D | 254364 | ACTUAL CASH VALUE |
| GOODWILL CONTRACT SERVICES HAWAII INC | ||
| P | 16400 | ACTUAL CASH VALUE |
| GOODWILL CONTRACT SERVICES HAWAII INC | ||
| K | 996023 | ACTUAL CASH VALUE |
| GOODWILL CONTRACT SERVICES HAWAII INC | ||
| J | 17290 | ACTUAL CASH VALUE |
Comments