GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- GOODWILL INDUSTRIES OF THE GREATER CHATTANOOGA AREA (EIN 62-0544853)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-05-14
- IRS object ID
- 202631349349301348
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T07:32:28-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621114363 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Henderson Hutcherson & McCullough PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Market Street | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 620544853 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chattanooga Goodwill Industries Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAT | BusinessNameControlTxt |
| Phone | 4236292501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6104 Preservation Drive | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37416 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Janis Webb | PersonNm |
| Person Title | VP of Finance | PersonTitleTxt |
| Phone | 4236292501 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kim Huskey CPA | PreparerPersonNm |
| PTIN | P00958962 | PTIN |
| Phone | 4237567771 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Goodwill Industries of the Greater | BusinessNameLine1Txt |
| Business Name Line2 | Chattanooga Area | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Janis Webb | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6104 Preservation Drive | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $24,675,987 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://www.goodwillchatt.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1923 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | Goodwill Industries of the Greater Chattanooga Area's (GIGCA) mission is to help people transform potential into opportunity. The Organization does this by eliminating barriers to opportunity and helping people in need reach their full potential through learning and the power of work. To fulfill this mission, the Organization provides a variety of education, training, and employment programs and services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 905 | TotalEmployeeCnt |
| Total Volunteers | 44 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $266,120 | PYContributionsGrantsAmt |
| CY Contributions Grants | $221,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $22,030,487 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,283,338 | CYProgramServiceRevenueAmt |
| PY Investment Income | $168,818 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,937 | CYInvestmentIncomeAmt |
| PY Other Revenue | $133,700 | PYOtherRevenueAmt |
| CY Other Revenue | $20,982 | CYOtherRevenueAmt |
| PY Total Revenue | $22,599,125 | PYTotalRevenueAmt |
| CY Total Revenue | $24,675,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,705,776 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,689,312 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,265,846 | PYOtherExpensesAmt |
| CY Other Expenses | $9,971,864 | CYOtherExpensesAmt |
| PY Total Expenses | $21,971,622 | PYTotalExpensesAmt |
| CY Total Expenses | $23,661,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $627,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,014,811 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,728,014 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,809,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,686,436 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,573,843 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,041,578 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,235,942 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Goodwill Industries of the Greater Chattanooga Area's (GIGCA) mission is to help people transform potential into opportunity. The Organization does this by eliminating barriers to opportunity and helping people in need reach their full potential through learning and the power of work. To fulfill this mission, the Organization provides a variety of education, training, and employment programs and services. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $18,936,424 | ExpenseAmt |
| Revenue | $24,207,565 | RevenueAmt |
| Desc | Donated Goods and Retail Program Services: Goodwill Industries of the Greater Chattanooga Area utilizes its resale strategies to provide on the job training to persons with disabilities and other barriers to employment such as multi-generational poverty, history of incarceration, limited education, and no work experience. Goodwill accepts clothing and other household goods from the public and sells these donations in 17 Goodwill community-based stores. Revenue from the sale of these goods goes directly toward supporting and growing critical local programs and job placement services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,122,248 | ExpenseAmt |
| Revenue | $2,500 | RevenueAmt |
| Desc | Workforce Development Program Services: Goodwill Industries of the Greater Chattanooga Area provides education and career services, as well as job placement opportunities and post-employment support to individuals with disabilities and other barriers to employment so that they can find and keep good jobs. Individuals can achieve greater levels of self-sufficiency and economic success through Goodwill's family strengthening and workforce development services - such as employment training and education, work experience, employment retention services, financial literacy, digital skills and other training programs. Goodwill programs strengthen communities and families and promote independence and dignity for the people who need it most. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Workforce Development Program Services (Continued): Accomplishments include: 100+ years of work in the community, 2,141 persons served through employment, training, and supportive services, $12.83 per hr., average job placement rate, more than 10.1 million pounds of material diverted from landfills through sales and salvage operations in 2025. More than 85 cents of every dollar earned funds Goodwill Industries of the Greater Chattanooga Area's Programs and Services and 4.81/5 approval rating from participants, parents, counselors and employment and training community partners. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $20,058,672 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 905 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Janis Webb Vice President of Finance | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4236292501 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6104 Preservation Drive | AddressLine1Txt |
| City | Chattanooga | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37416 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| John Baker | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kim Bolton | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Rich Mozingo | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Fillauer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Hunt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Gena Weldon | |||||||
| President & CEO | 40.00 | Yes (X) | $354,368 | $0 | $15,149 | Yes (X) | |
| Dexter Cantelou | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Amy Katcher | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Zach Hutcherson | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jim Catanzaro | |||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Janis Webb | |||||||
| Vice President of Finance | 40.00 | $132,950 | $0 | $4,694 | Yes (X) | ||
| Jim Stailey | |||||||
| COO | 40.00 | $228,572 | $0 | $5,294 | Yes (X) | ||
| Shelly Goodin | |||||||
| VP of Human Resources | 40.00 | $121,748 | $0 | $9,324 | Yes (X) | ||
| Solara Sain | |||||||
| VP of Operations | 40.00 | $150,106 | $0 | $14,589 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $987,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $49,050 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Main Street Builders LLC | |||||
| 2140 Rossville Blvd Suite 100 | Chattanooga | TN | 37408 | Construction services | $643,678 |
| Clean Right Solution LLC | |||||
| PO Box 25525 | Chattanooga | TN | 374225525 | Janitorial services | $222,757 |
| Paycom | |||||
| 7501 W Memorial Rd | Oklahoma City | OK | 73142 | Payroll Services | $206,029 |
| Lee Company | |||||
| PO Box 306053 | Nashville | TN | 37230 | HVAC Contractor Services | $138,931 |
| Method Architecture | |||||
| 2410 Rossville Avenue Ste 101 | Chattanooga | TN | 37408 | Construction services | $113,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $39,522 | FederatedCampaignsAmt |
| Government Grants | $2,500 | GovernmentGrantsAmt |
| All Other Contributions | $179,708 | AllOtherContributionsAmt |
| Total Contributions | $221,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Retail Services | 459900 | $20,586,106 | $20,586,106 |
| Workforce Development | 459900 | $3,697,232 | $3,697,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,283,338 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,937 | TotalRevenueColumnAmt |
| Exclusion | $149,937 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 459900 | BusinessCd |
| Total Revenue Column | $20,982 | TotalRevenueColumnAmt |
| Exclusion | $20,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,982 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,675,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,283,338 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170,919 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,745 | TotalAmt |
| Program Services | $837,357 | ProgramServicesAmt |
| Management And General | $150,388 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,682,450 | TotalAmt |
| Program Services | $9,080,905 | ProgramServicesAmt |
| Management And General | $1,601,545 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,781 | TotalAmt |
| Program Services | $55,648 | ProgramServicesAmt |
| Management And General | $9,133 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,951 | TotalAmt |
| Program Services | $747,301 | ProgramServicesAmt |
| Management And General | $122,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,385 | TotalAmt |
| Program Services | $955,828 | ProgramServicesAmt |
| Management And General | $128,557 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,176 | TotalAmt |
| Management And General | $29,176 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,487 | TotalAmt |
| Management And General | $43,487 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,294 | TotalAmt |
| Management And General | $60,294 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,700 | TotalAmt |
| Management And General | $31,700 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500,899 | TotalAmt |
| Program Services | $243,449 | ProgramServicesAmt |
| Management And General | $257,450 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,891 | TotalAmt |
| Program Services | $116,662 | ProgramServicesAmt |
| Management And General | $13,229 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,956 | TotalAmt |
| Program Services | $754,791 | ProgramServicesAmt |
| Management And General | $65,165 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,560 | TotalAmt |
| Program Services | $47,817 | ProgramServicesAmt |
| Management And General | $16,743 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,083,905 | TotalAmt |
| Program Services | $5,745,153 | ProgramServicesAmt |
| Management And General | $338,752 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,407 | TotalAmt |
| Program Services | $644,992 | ProgramServicesAmt |
| Management And General | $49,415 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Program Services | $868 | ProgramServicesAmt |
| Management And General | $629 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,778 | TotalAmt |
| Program Services | $88,714 | ProgramServicesAmt |
| Management And General | $31,064 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $624,657 | TotalAmt |
| Program Services | $265,448 | ProgramServicesAmt |
| Management And General | $359,209 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,254 | TotalAmt |
| Program Services | $6,113 | ProgramServicesAmt |
| Management And General | $2,141 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Bank service charges | $552,671 | $415,609 | $137,062 |
| GII Dues | $122,288 | $122,288 | |
| Employee relations | $42,470 | $31,456 | $11,014 |
| Special assistance | $21,125 | $12,477 | $8,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,849 | TotalAmt |
| Program Services | $8,084 | ProgramServicesAmt |
| Management And General | $12,765 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,661,176 | TotalAmt |
| Program Services | $20,058,672 | ProgramServicesAmt |
| Management And General | $3,602,504 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,638 | BOYAmt |
| EOY | $27,250 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,665,837 | BOYAmt |
| EOY | $5,540,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,522 | BOYAmt |
| EOY | $47,185 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $672,214 | BOYAmt |
| EOY | $812,763 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $556,353 | BOYAmt |
| EOY | $544,987 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,311,626 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,230,800 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,722,344 | BOYAmt |
| EOY | $16,080,826 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $544,944 | BOYAmt |
| EOY | $609,453 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,451,162 | BOYAmt |
| EOY | $10,147,171 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,728,014 | BOYAmt |
| EOY | $33,809,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,192 | BOYAmt |
| EOY | $1,128,151 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,264,828 | BOYAmt |
| EOY | $8,057,222 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,533,416 | BOYAmt |
| EOY | $10,388,470 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,686,436 | BOYAmt |
| EOY | $19,573,843 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,041,578 | BOYAmt |
| EOY | $14,235,942 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,041,578 | BOYAmt |
| EOY | $14,235,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,728,014 | BOYAmt |
| EOY | $33,809,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,014,811 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,323 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $126,230 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,694,629 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,057,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699,725 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $266,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,730 | CurrentTaxYearAmt |
| Total | $4,940,160 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,985,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,111,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,041,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,163,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,304,320 | CurrentTaxYearAmt |
| Total | $102,606,501 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,679,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,169,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,741,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,429,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,526,050 | CurrentTaxYearAmt |
| Total | $107,546,661 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $107,546,661 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,937 | CurrentTaxYearAmt |
| Total | $487,973 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,628 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164,394 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,937 | CurrentTaxYearAmt |
| Total | $487,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,739,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,182,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,842,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,593,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,675,987 | CurrentTaxYearAmt |
| Total | $108,034,634 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99550 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00450 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00390 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,527,448 | OtherCostOrOtherBasisAmt |
| Book Value | $3,527,448 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,900,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,177,557 | DepreciationAmt |
| Book Value | $8,723,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,601,014 | OtherCostOrOtherBasisAmt |
| Depreciation | $891,637 | DepreciationAmt |
| Book Value | $2,709,377 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,959,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,161,606 | DepreciationAmt |
| Book Value | $797,972 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,029 | OtherCostOrOtherBasisAmt |
| Book Value | $323,029 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,080,826 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use assets | Desc |
| Book Value | $10,147,171 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,147,171 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use liability | Desc |
| Amt | $10,388,470 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,388,470 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $24,855,540 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,323 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $126,230 | OtherRevenueAmt |
| Revenue Not Reported | $179,553 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,675,987 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,675,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,661,176 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,661,176 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,661,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization follows the accounting guidance for uncertainty in income taxes using the provisions of FASB ASC Topic 740, Income Taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. The Organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The Organization's evaluation was performed for tax years ended December 31, 2022, through December 31, 2025, the years that remain subject to examination by major tax jurisdictions as of December 31, 2025. |
| Part XI, Line 2d - Other Adjustments: | Change in inventory valuation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gena Weldon | ||||||||||||||
| President & CEO | $339,418 | $0 | $0 | $0 | $14,950 | $0 | $5,060 | $0 | $10,089 | $0 | $369,517 | $0 | $0 | $0 |
| Jim Stailey | ||||||||||||||
| COO | $203,572 | $0 | $25,000 | $0 | $0 | $0 | $4,085 | $0 | $1,209 | $0 | $233,866 | $0 | $0 | $0 |
| Solara Sain | ||||||||||||||
| VP of Operations | $144,074 | $0 | $6,032 | $0 | $0 | $0 | $3,086 | $0 | $11,503 | $0 | $164,695 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 3 | FormAndLineReferenceDesc |
| Explanation | In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey which compares CEO and top management salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $23,344,327 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair Market Value Est. | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | Goodwill Industries of the Greater Chattanooga Area hires a third party to process all vehicle donations. The third party is responsible for filing all the appropriate tax forms in relation to the vehicle donations. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Goodwill Industries of the Greater Chattanooga Area's audit firm assists in the preparation of the federal form 990. The 990 is reviewed by the VP of Finance and the board of directors prior to filing. |
| Form 990, Part VI, Section B, line 12c | Goodwill Industries of the Greater Chattanooga Area requires every board member to complete and sign a conflict of interest disclosure form. |
| Form 990, Part VI, Section B, line 15 | In determining CEO compensation, the executive compensation committee of the board reviews Form 990's of other organizations, reviews the Goodwill Industries International, Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwills, and reviews the GuideStar compensation report of all US nonprofits. The compensation committee makes a recommendation to the board. The board makes the final decision and approval. In determining other officers and key employees compensation, the CEO reviews Form 990's of other organizations, reviews the Goodwill Industries International Inc. compensation survey, which compares CEO and top management positions salaries of all Goodwill's, and reviews the GuideStar compensation report of all US nonprofits. |
| Form 990, Part VI, Section C, line 19 | Goodwill Industries of the Greater Chattanooga Area makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request. |
| Form 990, Part XI, line 9: | Change in inventory valuation 126,230. |
| Form 990, Part XII, Line 2c: | No significant change from prior year. |
Comments