GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL OF CENTRAL AND COASTAL VIRGINIA INC (EIN 54-0455395)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-11-09
- IRS object ID
- 201123139349301977
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-09T13:18:42-06:00 | 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 | RSM MCGLADREY INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 GLEN FOREST DRIVE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23226 | 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 | 540455395 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL VA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GOOD | NameControl |
| Phone | 8047456300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES D LAYMAN | Name |
| Title | OFFICER | Title |
| Phone | 8047456300 | Phone |
| Date Signed | 2011-11-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TRACI R KUBE | Name |
| Phone | 8042822121 | Phone |
| 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 | CHARLES LAYMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32855254 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GOODWILLVIRGINIA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1945 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1068 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10306866 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 11127001 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 18871754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20754846 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 82296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 114661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 439648 | OtherRevenuePriorYear |
| Other Revenue Current Year | 834236 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29700564 | TotalRevenuePriorYear |
| Total Revenue Current Year | 32830744 | 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 | 17216361 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 17882415 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 172997 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11334295 | OtherExpensePriorYear |
| Other Expenses Current Year | 11852896 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 28550656 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29735311 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1149908 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3095433 | RevenuesLessExpensesCY |
| Total Assets BOY | 26251154 | TotalAssetsBOY |
| Total Assets EOY | 29082386 | TotalAssetsEOY |
| Total Liabilities BOY | 11475905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11050400 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14775249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18031986 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT ACHIEVE THEIR HIGHEST DEGREE OF ECONOMIC AND PERSONAL INDEPENDENCE. WE ACHIEVE OUR MISSION THROUGH PROVIDING RESOURCES AND OTHER ASSISTANCE WHICH ENABLES OUR CUSTOMERS TO FIND WORK AND IMPROVE OR ENHANCE JOB SKILLS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20301856 | Expense |
| Revenue | 20174738 | Revenue |
| Description | DONATED GOODS-PROVIDE VOCATIONAL REHABILITATION, TRAINING AND EMPLOYMENT TO PEOPLE WITH DISABILITIES THROUGH COLLECTION, PROCESSING AND RESALE OF DONATED ITEMS. TOTAL OF 18,069 PERSONS PLACED AND SERVED IN ALL ACTIVITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1635721 | Expense |
| Revenue | 1292452 | Revenue |
| Description | INDUSTRIAL SERVICES-PROVIDE EMPLOYMENT AND TRAINING TO PEOPLE WITH DISABILITIES THROUGH CONTRACT SERVICES & JOB SHOP ACTIVITIES WITH LOCAL BUSINESSES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3660548 | Expense |
| Revenue | 90835 | Revenue |
| Description | CASE MGMT/INSTRUCTIONAL SVCS-PROVIDE CASE MGT THROUGH INDIV. WRITTEN PLANS FOR PERSONS IN REHAB AND TRAINING PROGRAMS. PROVIDE TRAINING IN DONATED GOODS PROGRAMS AND JANITORIAL SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 528170 | Expense |
| Description | PLACEMENT AND CAREER ASSISTANCE SERVICES ASSISTS INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT FIND WORK WITH REGIONAL EMPLOYERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 528170 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 26126295 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | 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 | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1068 | 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HELEN DOW | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8047456300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6301 MIDLOTHIAN TURNPIKE | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23225 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| BENJAMIN C ACKERLY ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRAD ARMSTRONG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CLAIRE R SHAFFNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID S COHN ESQ | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DR MICHAEL DECKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MALCOLM RANDOLPH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TONY LOVETTE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| W SCOTT SIMS | ||||||||
| ASSISTANT TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| STEPHANIE B KIRKSEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BILL BERKELEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WESLEY H WATKINS | ||||||||
| AUDIT COMMITTEE CHAIR | 1.00 | X | 0 | 0 | 0 | X | ||
| GRAY A RAWLINGS | ||||||||
| CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| RICHARD S SUTTON | ||||||||
| VICE CHAIR OF BOARD | 1.00 | X | 0 | 0 | 0 | X | ||
| J CHARLES LINK | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | ||
| VICKIE BLANCHARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID A MODENA | ||||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | ||
| THOMAS C KLEINE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRISTOPHER E ROUZIE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID NELMS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DONNA SPURRIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES W THEOBALD ESQUIRE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHARLES D LAYMAN | ||||||||
| PRESIDENT & CEO | 40.00 | 206571 | 0 | 40648 | X | X | ||
| WILLIAM CARLSON | ||||||||
| VP SALES OPERATIONS | 40.00 | 120434 | 0 | 13582 | X | |||
| MICHAEL WINCKLER | ||||||||
| VP INDUSTRIAL SERVICES | 40.00 | 133552 | 0 | 14198 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 460557 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 68428 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WASTE MANAGEMENT OF VIRGINIA | |||||
| 1405 GORDON AVENUE | RICHMOND | VA | 23224 | WASTE MANAGEMENT SERVICES | 417883 |
| COLONIAL WEBB CONTRACTORSPANY | |||||
| 2820 ACKLEY AVENUE UENOT ROAD | RICHMOND | VA | 23228 | GENERAL CONTRACTOR | 347910 |
| CENTURY CONSTRUCTION COMPANY | |||||
| 7416 FOREST HILL AVE | RICHMOND | VA | 23225 | GENERAL CONTRACTOR | 258716 |
| WARREN WHITNEY & SHERWOOD | |||||
| 7231 FOREST AVE 203 | RICHMOND | VA | 23226 | PROFESSIONAL MANAGEMENT SERVICES | 189200 |
| JD & W INC | |||||
| 208 ASH AVE 101 | VIRGINIA BEACH | VA | 23452 | GENERAL CONTRACTOR | 175796 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Government Grants | 3583511 | GovernmentGrants |
| All Other Contributions | 7543490 | AllOtherContributions |
| Noncash Contributions | 6817606 | NoncashContributions |
| Total Contributions | 11127001 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALES OF DONATED GOODS | 453310 | 20174738 | 20174738 |
| CONTRACTS | 561499 | 580108 | 580108 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20754846 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108131 | TotalRevenueColumn |
| Exclusion | $108,131 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31057 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 31057 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 31057 | TotalRevenueColumn |
| Exclusion | $31,057 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 31040 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 24510 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 6530 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6530 | TotalRevenueColumn |
| Exclusion | $6,530 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES GOODWILL SERVICES | 561000 | 712344 | 712344 |
| MISCELLANEOUS | 561000 | 69527 | 69527 |
| RESTITUTION INCOME | 561000 | 21308 | 21308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 803179 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 32830744 | TotalRevenueColumn |
| Related Or Exempt Function Income | 21558025 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $145,718 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247220 | Total |
| Program Services | 220163 | ProgramServices |
| Management And General | 25024 | ManagementAndGeneral |
| Fundraising | 2033 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14889497 | Total |
| Program Services | 13259956 | ProgramServices |
| Management And General | 1507123 | ManagementAndGeneral |
| Fundraising | 122418 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 158145 | Total |
| Program Services | 140837 | ProgramServices |
| Management And General | 16008 | ManagementAndGeneral |
| Fundraising | 1300 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1401597 | Total |
| Program Services | 1248203 | ProgramServices |
| Management And General | 141870 | ManagementAndGeneral |
| Fundraising | 11524 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185956 | Total |
| Program Services | 1056162 | ProgramServices |
| Management And General | 120043 | ManagementAndGeneral |
| Fundraising | 9751 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18927 | Total |
| Program Services | 3377 | ProgramServices |
| Management And General | 15137 | ManagementAndGeneral |
| Fundraising | 413 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171049 | Total |
| Program Services | 30516 | ProgramServices |
| Management And General | 136800 | ManagementAndGeneral |
| Fundraising | 3733 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 535133 | Total |
| Program Services | 492781 | ProgramServices |
| Management And General | 38815 | ManagementAndGeneral |
| Fundraising | 3537 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97611 | Total |
| Program Services | 78810 | ProgramServices |
| Management And General | 18458 | ManagementAndGeneral |
| Fundraising | 343 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4766394 | Total |
| Program Services | 4452667 | ProgramServices |
| Management And General | 313727 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243632 | Total |
| Program Services | 223494 | ProgramServices |
| Management And General | 19463 | ManagementAndGeneral |
| Fundraising | 675 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48854 | Total |
| Program Services | 45971 | ProgramServices |
| Management And General | 2876 | ManagementAndGeneral |
| Fundraising | 7 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 355743 | Total |
| Program Services | 332328 | ProgramServices |
| Management And General | 23415 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188883 | Total |
| Program Services | 39916 | ProgramServices |
| Management And General | 145487 | ManagementAndGeneral |
| Fundraising | 3480 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1458277 | Total |
| Program Services | 1118527 | ProgramServices |
| Management And General | 339750 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 272424 | Total |
| Program Services | 256346 | ProgramServices |
| Management And General | 16037 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 761965 | 706769 | 53643 | 1553 |
| COGS | 698234 | 698234 | ||
| VEHICLE EXPENSE | 490830 | 450259 | 39211 | 1360 |
| BANK SERVICE CHARGES | 469084 | 441400 | 27614 | 70 |
| COMMUNICATIONS | 442521 | 357286 | 83682 | 1553 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 833335 | Total |
| Program Services | 472293 | ProgramServices |
| Management And General | 351836 | ManagementAndGeneral |
| Fundraising | 9206 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29735311 | Total |
| Program Services | 26126295 | ProgramServices |
| Management And General | 3436019 | ManagementAndGeneral |
| Fundraising | 172997 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20000 | BOY |
| EOY | 23778 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 413136 | BOY |
| EOY | 4538072 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2356 | BOY |
| EOY | 103 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3164780 | BOY |
| EOY | 1554206 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 395844 | BOY |
| EOY | 571946 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 892303 | BOY |
| EOY | 541259 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 27904228 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8428765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19338802 | BOY |
| EOY | 19475463 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1967304 | BOY |
| EOY | 2226509 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56629 | BOY |
| EOY | 151050 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26251154 | BOY |
| EOY | 29082386 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575939 | BOY |
| EOY | 1401675 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314063 | BOY |
| EOY | 135039 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9499944 | BOY |
| EOY | 9192966 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85959 | BOY |
| EOY | 320720 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11475905 | BOY |
| EOY | 11050400 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14775249 | BOY |
| EOY | 18031986 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14775249 | BOY |
| EOY | 18031986 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26251154 | BOY |
| EOY | 29082386 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3095433 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 161304 | ReconcilationOtherChanges |
| 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 | 6115495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6752677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9553803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10306866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127001 | CurrentTaxYear |
| Total | 43855842 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6115495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6752677 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9553803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10306866 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11127001 | CurrentTaxYear |
| Total | 43855842 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43855842 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 298370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213299 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 32743 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 85749 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139211 | CurrentTaxYear |
| Total | 769372 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 44625214 | TotalSupport |
| Gross Receipts From Admissions Etc | 88667944 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98280 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98070 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1967304 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 259205 | InvestmentEarningsOrLosses |
| End Of Year Balance | 2226509 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1528045 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 439259 | InvestmentEarningsOrLosses |
| End Of Year Balance | 1967304 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 2000000 | Contributions |
| Investment Earnings Or Losses | -461955 | InvestmentEarningsOrLosses |
| Administrative Expenses | 10000 | AdministrativeExpenses |
| End Of Year Balance | 1528045 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2810780 | OtherCostOrOtherBasis |
| Book Value | 2810780 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19075102 | OtherCostOrOtherBasis |
| Depreciation | 7801099 | Depreciation |
| Book Value | 11274003 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5497435 | OtherCostOrOtherBasis |
| Depreciation | 627666 | Depreciation |
| Book Value | 4869769 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 520911 | OtherCostOrOtherBasis |
| Book Value | 520911 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19475463 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | POOLED ASSETS | Description |
| Book Value | 2226509 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 2226509 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT | Description |
| Amount | $320,720 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 320720 | TotalOfAmounts |
| Total Revenue | 32830744 | TotalRevenue |
| Total Expenses | 29735311 | TotalExpenses |
| Excess Or Deficit For Year | 3095433 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 161304 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 161304 | TotalAdjustments |
| Excess Or Deficit Per FS | 3256737 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 40697125 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 161304 | NetUnrealizedGainsInvestments |
| Other Revenues | 8417421 | OtherRevenues |
| Revenue Not Rptd F990 | 8578725 | RevenueNotRptdF990 |
| Revenue Subtotal | 32118400 | RevenueSubtotal |
| Other Revenues Not Included | 712344 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 712344 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 32830744 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 37440388 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 8417421 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 8417421 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29022967 | ExpensesSubtotal |
| Other Expenses Not Included | 712344 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 712344 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29735311 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | REVENUE FROM CONSOLIDATED STATEMENTS OF GOODWILL SERVICES, INC. 8,417,421. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES GOODWILL SERVICES 712,344. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | AFFILIATE'S EXPENSES INCLUDED ON CONSODATED FIN. STMTS 8,417,421. |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES GOODWILL SERVICES 712,344. |
| TEXT OF THE FOOTNOTE TO THE ORGANIZATION'S FINANCIAL STATEMENTS THAT REPORTS THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48: ON JANUARY 1, 2009, GOODWILL ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, GOODWILL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES D LAYMAN | NamePerson |
| Base Compensation Filing Org | 206571 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 25295 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 15353 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 247219 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|
| ECONOMIC DEVELOPMENT AUTHORITY OF THE TOWN OF ASHLAND | ||||||
| 521353936 | 2005-12-28 | 8500000 | PURCHASE & BUILD 4 STORES | 0 | 0 | 0 |
| VIRGINIA SMALL BUSINESS FINANCING AUTHORITY | ||||||
| 541300845 | 2010-12-29 | 15200000 | TO PURCHASE AND BUILD 5 STORES | 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 |
|---|---|---|---|---|---|---|---|
| 8500000 | 70785 | 8429215 | 2006 | 0 | 0 | 1 | 1 |
| 1946082 | 97961 | 1848121 | 2012 | 0 | 1 | 0 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRADFORD B SAUER | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | FORMER BOARD MEMBER | Relationship |
| Amount Of Transaction | 212210 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION RENTS THE BAILEY BRIDGE STORE FROM AN ENTITY THAT INCLUDES AN OWNER RELATED TO MR. SAUER. THE TRANSACTION WAS REVIEWED TO ENSURE A FAIR MARKET VALUE RENT IS BEING PAID. | DescriptionOfTransaction |
| Sharing Of Revenues | 1 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 6742576 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPORT AS PROG SERV | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 280 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 75030 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | REPORT AS PROG SERV | 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 (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE COMPLETED RETURN IS REVIEWED AND APPROVED BY GOODWILL'S AUDIT COMMITTEE PRIOR TO SUBMISSION. COPIES OF COMPLETED FORM 990 IS PROVIDED VIA E-MAIL OR OVERNIGHT COURIER TO EACH VOTING MEMBER OF THE BOARD. | |
| EMPLOYEES AND BOARD MEMBERS ARE COVERED BY THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. THE EMPLOYEE CONFLICT OF INTEREST POLICY IS REVIEWED WITH NEW EMPLOYEES THROUGH PART OF ORIENTATION TRAINING SESSION WHICH IS PROVIDED TO ALL NEW EMPLOYEES. EACH EMPLOYEE IS REQUIRED TO COMPLETE A DISCLOSURE STATEMENT WITH REGARD TO THIS POLICY. ON AN ANNUAL BASIS, OFFICERS AND BOARD MEMBERS ARE PROVIDED A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGEMENT INDICATING THEY HAVE RECEIVED, READ, UNDERSTOOD AND AGREED TO FULLY COMPLY WITH THE POLICY. ANNUAL DISCLOSURES ARE REVIEWED BY THE BOARD OR COMMITTEE AND ANY CONFLICTS ARE REVIEWED BY THE BOARD CHAIR AND THE EXECUTIVE COMMITTEE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| GOODWILL OF CENTRAL VIRGINIA HAS A WRITTEN EXECUTIVE COMPENSATION POLICY. THIS POLICY REQUIRES INDEPENDENT REVIEW OF THE COMPENSATION OF "DISQUALIFIED ASSOCIATES" AS DEFINED IN IRC 4958. THIS POLICY IS IMPLEMENTED BY THE EXECUTIVE COMPENSATION COMMITTEE. THIS COMMITTEE HAS THE RESPONSIBILITY TO PERFORM AN ANNUAL REVIEW AND APPROVAL OF THE COMPENSATION AND BENEFIT PACKAGES OF AFFECTED GOODWILL ASSOCIATES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS FORM 990 AND FINANCIAL STATEMENTS AVAILABLE THROUGH ITS WEBSITE AT WWW.GOODWILLCVA.ORG THIS INFORMATION IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 161,304. | FORM 990, PART XI, LINE 5: |
| AUDITED FINANCIAL STATEMENTS | A CONSOLIDATED FINANCIAL STATEMENT IS PREPARED FOR GOODWILL INDUSTRIES OF CENTRAL VA, INC., GOODWILL INDUSTRIES OF HAMPTON ROADS, INC., AND GOODWILL SERVICES, INC. THE CONSOLIDATED FINANCIAL STATEMENT IS AUDITED. | FORM 990, PART IV, LINE 12 |
| NON CASH CONTRIBUTIONS | THE ORGANIZATION RECEIVES SIGNIFICANT NON CASH CONTRIBUTIONS OF CLOTHING, HOUSEHOLD GOODS, AND VEHICLES. DUE TO THE NATURE OF THE ORGANZATION, THE REVENUE IS REPORTED AS PROGRAM SERVICE REVENUE ON FORM 990, PART VIII LINE 2A. | FORM 990, PART IV, LINE 29 AND SCHEDULE M, LINE 5 AND 6 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL GEAR LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10417 DOW-GILL ROAD | AddressLine1 |
| City | ASHLAND | City |
| State | VA | State |
| ZIP Code | 23005 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540455395 | EIN |
| Primary Activities | TSHIRT PRINTING FOR EMPLOYMENT OF DISABLED INDIVDUALS | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 637 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL INDUSTRIES OF CENTRAL VA INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| GOODWILL INDUSTRIES OF HAMPTON ROADS INC | ||||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 540519579 | ASSIST INDIVIDUALS WITH OBSTACLES TO EMPLOYMENT TO ACHIEVE INDEPENDENCE | VA | 501(C)(3) | PUBLIC | GOODWILL INDUSTRIES OF CENTRAL VIRGINIA | 0 |
| GOODWILL SERVICES INC | ||||||||||
| 6301 MIDLOTHIAN TURNPIKE | RICHMOND | VA | 23225 | 541821538 | CONDUCTS SPECIFIC ACTIVITIES FOR THE BENEFIT OF DISABLED | VA | 501(C)(3) | PUBLIC | GOODWILL INDUSTRIES OF CENTRAL VIRGINIA | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWILL SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |
| Amount Involved | 712344 | AmountInvolved |
Comments