Civic Intelligence

Palmetto Goodwill

990T • Fiscal year 2021 • EIN 47-4183942

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

2150 Eagle DriveNorth Charleston, SC 29406

(843) 566-0072

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$137,202,409
Liabilities$56,258,100
Net Assets$80,944,309

Operations Trend

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

Latest loaded filing

2024

Revenue$65,087,712
Expenses$53,978,984
Net Income$11,108,728
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.3
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.

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
Andrew Shelton
Title
Controller
Phone
8435660072
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Elliott Davis Llcpllc
Address
500 EAST MOREHEAD STREET SUITE 700, CHARLOTTE, NC 28202
Preparer
Janice a Ratica
Phone
7043338881
Raw XML Appendix98 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.

Path#Value
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IRS990T/BooksInCareOfDetail/PhoneNum08435660072
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02150 EAGLE DRIVE BLDG 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0NORTH CHARLESTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd029406
IRS990T/BookValueAssetsEOYAmt0100114143
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
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IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
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IRS990TScheduleA/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/TotalDeductionsAmt00
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0313081
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt049027
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt00
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt049027
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IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0PAWLEYS ISLAND
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IRS990T/SpecificDeductionAmt01000
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IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CONTROLLER
ReturnHeader/BusinessOfficerGrp/PhoneNum08435660072
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PALMETTO GOODWILL
ReturnHeader/Filer/BusinessNameControlTxt0PALM
ReturnHeader/Filer/EIN0474183942
ReturnHeader/Filer/PhoneNum08435660072
ReturnHeader/Filer/USAddress/AddressLine1Txt02150 EAGLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH CHARLESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0570381582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIOTT DAVIS LLCPLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 EAST MOREHEAD STREET SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028202
ReturnHeader/PreparerPersonGrp/PhoneNum07043338881
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE A RATICA
ReturnHeader/ReturnTs02022-11-14T13:16:02-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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