Civic Intelligence

Palmetto Goodwill

990 • Fiscal year 2020 • EIN 47-4183942

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileWWW.PALMETTOGOODWILL.ORG

View Organization Page

2150 Eagle DriveNorth Charleston, SC 29406

(843) 566-0072

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

1.36x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

55th percentile

5.8%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$328,550

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.1%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-0.2%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$85,270,142

Down $116,692 (-0.1%) from 2019

Net Assets

Up

$31,228,769

Up $335,073 (+1.1%) from 2019

Liabilities

Down

$54,041,373

Down $451,765 (-0.8%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin55th percentile

Revenue

Down

$39,872,407

Down $82,626 (-0.2%) from 2019

Expenses

Up

$37,552,771

Up $1,305,430 (+3.6%) from 2019

Net Income

Down

$2,319,636

Down $1,388,056 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2016: $77,115,069Liabilities 2016: $52,207,518Net Assets 2016: $24,907,5512016Assets 2017: $81,794,333Liabilities 2017: $54,706,573Net Assets 2017: $27,087,7602017Assets 2018: $82,400,206Liabilities 2018: $53,070,882Net Assets 2018: $29,329,3242018Assets 2019: $85,386,834Liabilities 2019: $54,493,138Net Assets 2019: $30,893,6962019Assets 2020: $85,270,142Liabilities 2020: $54,041,373Net Assets 2020: $31,228,7692020Assets 2021: $100,114,143Liabilities 2021: $58,151,964Net Assets 2021: $41,962,1792021Assets 2022: $126,444,362Liabilities 2022: $68,282,663Net Assets 2022: $58,161,6992022Assets 2023: $133,955,458Liabilities 2023: $64,223,477Net Assets 2023: $69,731,9812023Assets 2024: $137,202,409Liabilities 2024: $56,258,100Net Assets 2024: $80,944,3092024

Highlighted filing

2020

Assets$85,270,142
Liabilities$54,041,373
Net Assets$31,228,769
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0Revenue 2016: $33,995,883Expenses 2016: $32,952,534Net Income 2016: $1,043,3492016Revenue 2017: $34,962,813Expenses 2017: $33,283,994Net Income 2017: $1,678,8192017Revenue 2018: $36,128,417Expenses 2018: $34,324,120Net Income 2018: $1,804,2972018Revenue 2019: $39,955,033Expenses 2019: $36,247,341Net Income 2019: $3,707,6922019Revenue 2020: $39,872,407Expenses 2020: $37,552,771Net Income 2020: $2,319,6362020Revenue 2021: $50,949,954Expenses 2021: $41,925,265Net Income 2021: $9,024,6892021Revenue 2022: $55,111,508Expenses 2022: $44,353,300Net Income 2022: $10,758,2082022Revenue 2023: $60,064,899Expenses 2023: $48,216,487Net Income 2023: $11,848,4122023Revenue 2024: $65,087,712Expenses 2024: $53,978,984Net Income 2024: $11,108,7282024

Highlighted filing

2020

Revenue$39,872,407
Expenses$37,552,771
Net Income$2,319,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$51,214,316
Mission and Program Overview

Mission

Pg's mission is to help people achieve their full potential through the dignity and power of work.in 2016, pg provided employment training and services to 44,420 people. Of the 44,420 people who received services, 4,869 were veterans. Through hiring events and other employment services, pg placed 1,847 people into jobs in sc. The ability to provide these programs and services is a direct result of the revenues generated through the sale of donations in goodwill retail stores. Over 90% of revenues generated go back into services for people. Pg operates programs designed to help people train for and find jobs that lead to economic independence. Pg provides job opportunities through 30 retail locations, 15 government and commercial contract sites, and with local businesses through goodpeople staffing. In addition, pg serves the community through various programs that help homeless and struggling veterans, youth, seniors and provides supportive employment for people with disabilities.

Palmetto goodwill ("pg") is chartered through goodwill industries international to provide job training and employment services to veterans, seniors and people with disabilities and other barriers to employment. Palmetto goodwill currently operates thirty retail stores and 15 career opportunity centers throughout beaufort, berkeley, charleston, colleton, darlington, dorchester, florence, georgetown, horry, orangeburg and sumter counties. Goodwill's retail sales provide jobs and job training opportunities and generate revenues that support goodwill's community job training programs and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$76,768,283$75,281,724▼ $1,486,559
Savings and Temporary Cash Investments$3,152,600$3,902,600▲ $750,000
Cash and Non-Interest-Bearing Accounts$1,467,512$1,716,109▲ $248,597
Accounts Receivable$490,544$1,544,416▲ $1,053,872
Inventories for Sale or Use$939,468$1,032,916▲ $93,448
Prepaid Expenses and Deferred Charges$271,077$396,693▲ $125,616
Total Assets$85,386,834$85,270,142▼ $116,692
Other Assets Total$2,297,350$1,395,684▼ $901,666
Liabilities
Tax Exempt Bond Liabilities$27,327,435$42,383,535▲ $15,056,100
Other Liabilities$2,650,834$4,635,398▲ $1,984,564
Mortgage Notes Payable Secured by Investment Property$21,766,938$3,989,038▼ $17,777,900
Accounts Payable and Accrued Expenses$2,239,411$2,807,279▲ $567,868
Deferred Revenue$508,520$226,123▼ $282,397
Total Liabilities$54,493,138$54,041,373▼ $451,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,893,696$31,228,769▲ $335,073
Total Net Assets Fund Balance$30,893,696$31,228,769▲ $335,073
Total Liabilities and Net Assets / Fund Balance$85,386,834$85,270,142▼ $116,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,915,204$19,552,359$63,467,563
Land$23,664,149-$23,664,149
Equipment$6,897,446$3,070,948$9,968,394
Leasehold Improvements$801,563$356,880$1,158,443
Other Land Buildings$3,362$1,496$4,858
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SmithPresident/CEOPT$150,577$27,396$177,973
Charles HudsonCOOPT$121,167$20,966$142,133
Tanya WeldonHr OfficerPT$92,501$41,812$134,313
Summer HatleyVP Donated GoodsFT$111,544$22,445$133,989
Jacqueline DrawsCFOPT$111,617$20,967$132,584
Megan FinkVP MarketingPT$50,000$79,224$129,224
Tina MarshallCommunity Relations OfficePT$71,207$56,638$127,845
Dequasar HusserVP Mission EnterprisePT$103,526$17,903$121,429
Reginald HughesVP Commercial ServicesPT$32,046$7,681$39,727

Board Members and Trustees

NameTitle
Lee DeasChair
Chris HarveyVice Chair
Allison PickhardtDirector
Dixie NorrisDirector
Doug SnyderDirector
Greg MitchellDirector
Jamie LynchDirector
Nina MagnessonDirector
Robert PhillipsDirector
Rudy H GillDirector
Sean SykesDirector
Tom PhilipkoskyDirector
Herbert L Drayton IiiSecretary
Kelley C JarrettTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Progressive Vision Investment & TradingRent For Store 23611209 ORANGE HIBISCUS LN, Palm Beach Gardens, FL 33418$475,000
Penske Truck Leasing Co LPEquipment Leasing, Rental And RepairPO BOX 532658, Atlanta, GA 30353$256,066
Quality Florence LLCRent For Store 2677303 MALTON CT, Evans, GA 30809$247,640
Carolina Waste & Recycling LLCWaste Removal Services, And Compactor RePO BOX 535233, Pittsburgh, PA 15253$239,942
Myrtle Beach Associates LLCRent For Store 2592107 JANER DR, Pasadena, MD 21122$228,167
Revenue and Support

Revenue Composition

Contributions and Grants
$16,965,138
Program Service Revenue
$1,158,860
Investment Income
$222,359
Other Revenue
$21,526,050
All Other Contributions
$12,337,096
Change in Net Assets
$2,319,636

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$11,211,000GOODWILL INT'L FORMULA
Cars and Other Vehicles$114,230Vehicles Sold at Auction
Total Noncash Contributions$11,325,230-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,036,309
Other Expenses$15,448,125
Grants and Similar Amounts Paid$2,068,337
Total Fundraising Expense$28,902
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,108,051$2,033,240-$15,141,291
Occupancy$4,940,880$72,824-$5,013,704
Depreciation Depletion$2,417,890$383,709-$2,801,599
Other Employee Benefits$2,051,992$539,260-$2,591,252
Grants to Domestic Individuals$2,068,337--$2,068,337
Interest$1,761,273$131,534-$1,892,807
Office Expenses$854,899$459,370$792$1,315,061
Payroll Taxes$927,674$243,792-$1,171,466
Current Officers, Directors, Trustees, and Key Employees$902,870$153,734-$1,056,604
Advertising$48,475$716,403-$764,878
All Other Expenses$337,372$316,702$28,070$682,144
Fees for Services Other$97,195$324,876-$422,071
Other Expenses$205,881$39,418$0$245,299
Pension Plan Contributions$59,943$15,753-$75,696
Travel$28,249$1,416$40$29,705
Fees for Services Lobbying-$17,812-$17,812
Total Functional Expenses$31,779,345$5,744,524$28,902$37,552,771
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,126
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hippie Dash$20,710-$8,126-
Total Events$20,710-$8,126$-8,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David SmithROBERT SMITH, PRESIDENT, IS DAVID'S FATHER.DAVID SMITH, ROBERT SMITH'S SON, WORKED AS THE IT DIRECTOR FOR THE ORGANIZATION. ROBERT IS THE PRESIDENT/CEO OF THE ORGANIZATION. THE COMPENSATION WAS DETERMINED AT ARM'S LENGTH AND IS COMPARABLE TO SIMILARLY-SITUATED EMPLOYEES. DAVID SMITH RESIGNED FROM THE ORGANIZATION IN NOVEMBER 2020.No$85,786
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap$4,635,398

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASouth Carolina Jobs-economic Development Authority2009-12-16$24,200,000Purchase & construction of new retail locations, refund of series 2007 bonds
CSouth Carolina Jobs-economic Development Authority2018-09-01$19,300,000To refinance bond and mortgage payables for retail facilities
BSouth Carolina Jobs-economic Development Authority2015-12-16$18,106,107Refinance mortgages payable related to retail facilities

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$24,200,000$17,601,632-$228,038
C$19,300,000--$293,107
B$18,106,107$17,859,782-$246,325

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is available to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Potential conflicts that arise during the year are disclosed to the board chair. The interested individual will recuse himself/herself from all discussions and vote on the matter.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation for the organization's key employees includes reviewing the compensation of comparable positions in the charleston community to ensure reasonableness. In addition, we review compensation information for comparable positions at similarly-situated goodwill organizations. We look at the midpoint of that information to determine the appropriate compensation. The ceo reviews and approves the leadership team compensation. The executive committee of the board reviews the ceo compensation data (same sources as above) and determines the compensation for the ceo. All decisions concerning compensation are documented.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Palmetto Goodwill
EIN
47-4183942
Phone
8435660072
Address
2150 EAGLE DRIVE, NORTH CHARLESTON, SC 29406

Signing Officer

Name
Jackie Draws
Title
CFO
Phone
8435660072
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Draws
Formed
2015
Legal Domicile
Sc
Voting Board Members
14
Independent Board Members
14
Employees
1,880
Volunteers
190

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized gain on interest rate swap -1,984,564.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the tax positions of the organization and does not believe that any uncertain tax positions or unrecognized tax benefits exist for the years ended december 31, 2020 or 2019. The organization's policy is to report accrued interest related to unrecognized tax benefits, when applicable, as interest expense and to report penalties as other expense.”

Raw XML AppendixShowing 400 of 980 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0PALMETTO GOODWILL ("PG") IS CHARTERED THROUGH GOODWILL INDUSTRIES INTERNATIONAL TO PROVIDE JOB TRAINING AND EMPLOYMENT SERVICES TO VETERANS, SENIORS AND PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT. PALMETTO GOODWILL CURRENTLY OPERATES THIRTY RETAIL STORES AND 15 CAREER OPPORTUNITY CENTERS THROUGHOUT BEAUFORT, BERKELEY, CHARLESTON, COLLETON, DARLINGTON, DORCHESTER, FLORENCE, GEORGETOWN, HORRY, ORANGEBURG AND SUMTER COUNTIES. GOODWILL'S RETAIL SALES PROVIDE JOBS AND JOB TRAINING OPPORTUNITIES AND GENERATE REVENUES THAT SUPPORT GOODWILL'S COMMUNITY JOB TRAINING PROGRAMS AND EMPLOYMENT SERVICES.
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IRS990/Desc0GOODWILL'S DONATED GOODS PROGRAM PROVIDES JOB TRAINING AND EMPLOYMENT OPPORTUNITIES TO PEOPLE WITH BARRIERS THROUGH THE RESELLING OF RETAIL ITEMS. SALES OF DONATED CLOTHING AND HOUSEHOLD ITEMS PROVIDE JOB TRAINING AND REVENUE FOR COMMUNITY EMPLOYMENT SERVICES. GOODWILL HELPS PEOPLE EARN A LIVING, IMPROVE THEIR QUALITY OF LIFE, AND STRENGTHEN THEIR FAMILIES AND COMMUNITIES BY PUTTING 91% OF ITS REVENUE FROM ITS 31 THRIFT STORES BACK INTO MISSION PROGRAMMING. PALMETTO GOODWILL'S DONATION PROGRAM HELPED KEEP MORE THAN 13 MILLIION POUNDS OF WASTE OUT OF SOUTH CAROLINA LANDFILLS. OVER A MILLION POUNDS OF ENVIRONMENTALLY HARMFUL E-WASTE WAS RECYCLED OR REPURPOSED. GOODWILL'S DIVERSION OF ITEMS FROM LANDFILL HELP OUR PLANET, REDUCE OUR CARBON FOOTPRINT, AND KEEP OUR COMMUNITIES SUSTAINABLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt229953
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt423871
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530723
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt729224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt826121
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLES HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JACQUELINE DRAWS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUMMER HATLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DEQUASAR HUSSER
IRS990/Form990PartVIISectionAGrp/PersonNm5REGINALD HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm6TANYA WELDON
IRS990/Form990PartVIISectionAGrp/PersonNm7MEGAN FINK
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm9RUDY H GILL
IRS990/Form990PartVIISectionAGrp/PersonNm10ROBERT PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12DIXIE NORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm13NINA MAGNESSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GREG MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm15TOM PHILIPKOSKY
IRS990/Form990PartVIISectionAGrp/PersonNm16ALLISON PICKHARDT
IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm18SEAN SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm19LEE DEAS
IRS990/Form990PartVIISectionAGrp/PersonNm20HERBERT L DRAYTON III
IRS990/Form990PartVIISectionAGrp/PersonNm21CHRIS HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm22KELLEY C JARRETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0150577
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt151929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt247836
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt337181
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt434509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt596137
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt623125
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt750000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt830517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP DONATED GOODS
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP MISSION ENTERPRISE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP COMMERCIAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6HR OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP MARKETING
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMUNITY RELATIONS OFFICE
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt20SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020710
IRS990/FundraisingDirectExpensesAmt08126
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0117113
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt04607332
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02068337
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02068337
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0213568
IRS990/GrossReceiptsAmt051214316
IRS990/GrossRentsGrp/RealAmt041260
IRS990/GrossSalesOfInventoryAmt032697896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0131534
IRS990/InterestGrp/ProgramServicesAmt01761273
IRS990/InterestGrp/TotalAmt01892807
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0939468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01032916
IRS990/InvestmentIncomeGrp/ExclusionAmt0105246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105246
IRS990/InvestmentInJointVentureInd00
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt069
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt076768283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075281724
IRS990/LandBldgEquipCostOrOtherBssAmt098263407
IRS990/LegalDomicileStateCd0SC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt096455
IRS990/LessRentalExpensesGrp/RealAmt053619
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL'S MISSION IS TO HELP PEOPLE ACHIEVE THEIR FULL POTENTIAL THROUGH THE DIGNITY AND POWER OF WORK. IN 2020, PG PROVIDED EMPLOYMENT TRAINING AND SERVICES TO 16,142 PEOPLE, 1,296 OF WHOM WERE VETERANS. THROUGH HIRING EVENTS AND OTHER EMPLOYMENT SERVICES, PG PLACED 2,565 PEOPLE INTO JOBS IN SC. THE ABILITY TO PROVIDE THESE PROGRAMS AND SERVICES IS A DIRECT RESULT OF THE REVENUES GENERATED THROUGH THE SALE OF DONATIONS IN GOODWILL RETAIL STORES. PG OPERATES PROGRAMS DESIGNED TO HELP PEOPLE TRAIN FOR AND FIND JOBS THAT LEAD TO ECONOMIC INDEPENDENCE. PG PROVIDES JOB OPPORTUNITIES THROUGH 30 RETAIL LOCATIONS AND COMMERCIAL CONTRACT SITES. IN ADDITION, PG SERVES THE COMMUNITY THROUGH VARIOUS PROGRAMS THAT HELP HOMELESS AND STRUGGLING VETERANS, YOUTH, AND SENIORS, AND PROVIDES SUPPORTIVE EMPLOYMENT FOR PEOPLE WITH DISABILITIES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03989038
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IRS990/NetAssetsOrFundBalancesEOYAmt031228769
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-8126
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021514187
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-12359
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-12359
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031228769
IRS990/NoncashContributionsAmt011211000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt072824
IRS990/OccupancyGrp/ProgramServicesAmt04940880
IRS990/OccupancyGrp/TotalAmt05013704
IRS990/OfficeExpensesGrp/FundraisingAmt0792
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459370
IRS990/OfficeExpensesGrp/ProgramServicesAmt0854899
IRS990/OfficeExpensesGrp/TotalAmt01315061
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02297350
IRS990/OtherAssetsTotalGrp/EOYAmt01395684
IRS990/OtherChangesInNetAssetsAmt0-1984564
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02051992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02591252
IRS990/OtherExpensesGrp/Desc0TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK & CREDIT CARD MERC
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,270,142
Liabilities
$54,041,373
Net assets
$31,228,769
Revenue
$39,872,407
Expenses
$37,552,771
Net income
$2,319,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$137$56.3$80.9$65.1$54.0$11.1
2023Detailed filing. Detailed filing data is available for this year.$134$64.2$69.7$60.1$48.2$11.8
2022Detailed filing. Detailed filing data is available for this year.$126$68.3$58.2$55.1$44.4$10.8
2021Detailed filing. Detailed filing data is available for this year.$100$58.2$42.0$50.9$41.9$9.02
2020Detailed filing. Detailed filing data is available for this year.$85.3$54.0$31.2$39.9$37.6$2.32
2019Detailed filing. Detailed filing data is available for this year.$85.4$54.5$30.9$40.0$36.2$3.71
2018Detailed filing. Detailed filing data is available for this year.$82.4$53.1$29.3$36.1$34.3$1.80
2017Detailed filing. Detailed filing data is available for this year.$81.8$54.7$27.1$35.0$33.3$1.68
2016Detailed filing. Detailed filing data is available for this year.$77.1$52.2$24.9$34.0$33.0$1.04