Civic Intelligence

Goodwill Industries of Central North Carolina Inc.

990 • Fiscal year 2016 • EIN 56-0862842

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 07, 2016

Organization ProfileWWW.TRIADGOODWILL.ORG

View Organization Page

1235 South Eugene StreetGreensboro, NC 27406

(336) 275-9801

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.30x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.49x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

64th percentile

6.6%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$325,435

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.4%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

37th percentile

-1.1%

Faster revenue growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$30,799,553

Up $108,749 (+0.4%) from 2015

Net Assets

Up

$21,514,212

Up $1,250,580 (+6.2%) from 2015

Liabilities

Down

$9,285,341

Down $1,141,831 (-11%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Down

$19,014,065

Down $217,336 (-1.1%) from 2015

Expenses

Down

$17,763,485

Down $147,178 (-0.8%) from 2015

Net Income

Down

$1,250,580

Down $70,158 (-5.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$60M$40M$20M$0Assets 2011: $19,104,595Liabilities 2011: $5,395,654Net Assets 2011: $13,708,9412011Assets 2012: $26,696,415Liabilities 2012: $10,726,638Net Assets 2012: $15,969,7772012Assets 2013: $30,699,097Liabilities 2013: $12,769,558Net Assets 2013: $17,929,5392013Assets 2014: $30,386,216Liabilities 2014: $11,443,322Net Assets 2014: $18,942,8942014Assets 2015: $30,690,804Liabilities 2015: $10,427,172Net Assets 2015: $20,263,6322015Assets 2016: $30,799,553Liabilities 2016: $9,285,341Net Assets 2016: $21,514,2122016Assets 2017: $31,493,737Liabilities 2017: $8,731,179Net Assets 2017: $22,762,5582017Assets 2018: $31,663,639Liabilities 2018: $7,263,425Net Assets 2018: $24,400,2142018Assets 2019: $32,096,607Liabilities 2019: $5,953,969Net Assets 2019: $26,142,6382019Assets 2020: $32,688,083Liabilities 2020: $5,464,745Net Assets 2020: $27,223,3382020Assets 2021: $36,556,286Liabilities 2021: $3,640,838Net Assets 2021: $32,915,4482021Assets 2022: $40,100,021Liabilities 2022: $2,438,226Net Assets 2022: $37,661,7952022Assets 2023: $49,577,577Liabilities 2023: $6,750,281Net Assets 2023: $42,827,2962023Assets 2024: $53,572,534Liabilities 2024: $6,682,938Net Assets 2024: $46,889,5962024Assets 2025: $57,238,466Liabilities 2025: $6,518,824Net Assets 2025: $50,719,6422025

Highlighted filing

2016

Assets$30,799,553
Liabilities$9,285,341
Net Assets$21,514,212
Open 2016 Filing

Operations Trend

Revenue Growth37th percentile

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

$30M$20M$10M$0Expenses 2011: $13,964,8552011Expenses 2012: $14,919,6782012Expenses 2013: $16,535,9642013Revenue 2014: $18,525,744Expenses 2014: $17,512,388Net Income 2014: $1,013,3562014Revenue 2015: $19,231,401Expenses 2015: $17,910,663Net Income 2015: $1,320,7382015Revenue 2016: $19,014,065Expenses 2016: $17,763,485Net Income 2016: $1,250,5802016Revenue 2017: $19,242,242Expenses 2017: $17,993,896Net Income 2017: $1,248,3462017Revenue 2018: $19,511,443Expenses 2018: $17,863,296Net Income 2018: $1,648,1472018Revenue 2019: $20,702,884Expenses 2019: $18,952,007Net Income 2019: $1,750,8772019Revenue 2020: $20,496,324Expenses 2020: $19,415,624Net Income 2020: $1,080,7002020Revenue 2021: $24,371,294Expenses 2021: $18,679,184Net Income 2021: $5,692,1102021Revenue 2022: $25,790,924Expenses 2022: $21,044,577Net Income 2022: $4,746,3472022Revenue 2023: $28,387,749Expenses 2023: $23,222,248Net Income 2023: $5,165,5012023Revenue 2024: $28,522,785Expenses 2024: $24,460,593Net Income 2024: $4,062,1922024Revenue 2025: $29,842,288Expenses 2025: $26,012,242Net Income 2025: $3,830,0462025

Highlighted filing

2016

Revenue$19,014,065
Expenses$17,763,485
Net Income$1,250,580
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 7, 2016
Return Version
2015v2.1
Gross Receipts
$19,014,065
Mission and Program Overview

Mission

Goodwill industries of central north carolina, inc. Restores hope and dignity to people by offering them free job training programs, workforce development services, and by collaborating with other community organizations.

Promotion of self-sufficiency through the provision of vocational services and work opportunities for people with special employment needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,884,970$21,413,287▼ $471,683
Savings and Temporary Cash Investments$4,878,159$5,135,130▲ $256,971
Cash and Non-Interest-Bearing Accounts$1,268,814$1,659,846▲ $391,032
Investments in Publicly Traded Securities$1,359,774$1,362,416▲ $2,642
Inventories for Sale or Use$831,722$903,250▲ $71,528
Accounts Receivable$288,273$152,368▼ $135,905
Prepaid Expenses and Deferred Charges$119,409$119,079▼ $330
Total Assets$30,690,804$30,799,553▲ $108,749
Other Assets Total$59,683$54,177▼ $5,506
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,736,572$8,565,964▼ $1,170,608
Accounts Payable and Accrued Expenses$690,600$719,377▲ $28,777
Total Liabilities$10,427,172$9,285,341▼ $1,141,831
Net Assets / Fund Balance
Unrestricted Net Assets$20,255,550$21,507,016▲ $1,251,466
Temporarily Rstr Net Assets$7,723$7,196▼ $527
Permanently Rstr Net Assets$359$0▼ $359
Total Net Assets Fund Balance$20,263,632$21,514,212▲ $1,250,580
Total Liabilities and Net Assets / Fund Balance$30,690,804$30,799,553▲ $108,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,089,185$3,850,721$15,939,906
Land$8,053,058-$8,053,058
Equipment$1,115,476$2,408,525$3,524,001
Leasehold Improvements$155,568$208,664$364,232
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard J GorhamPresident/CEOFT$200,789$124,646$325,435
Brady MinkVice-presidentFT$126,680$32,992$159,672
Celeste MacmurdoVice-presidentFT$123,984$35,501$159,485
Patty CaudleVice-presidentFT$116,948$15,864$132,812
George LothianVice-presidentFT$110,201$15,365$125,566
Christopher GorhamVice-presidentFT$110,158$15,359$125,517
Debbie TuggleVice-presidentFT$108,212$15,267$123,479

Board Members and Trustees

NameTitle
M Scott HenegarDirector, Chair-elect
Charles E Judy JrDirector, Chairman
Johnny WoodDirector, First Vice-chair
Alex MaultsbyDirector
Bob HudsonDirector
D Ross HamiltonDirector
David SheltonDirector
Ernestine TaylorDirector
G Thomas JordanDirector
Gary FlyDirector
Gary a RogersDirector
John EatmanDirector
K Jehan Benton-clarkDirector
Mark KinlawDirector
Mike GannawayDirector
Peyton FairbankDirector
Randy UzzleDirector
Charles P YounceDirector, Legal Counsel
Lori ThompsonDirector, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,201,775
Program Service Revenue
$512,094
Investment Income
$23,038
Other Revenue
$277,158
All Other Contributions
$18,201,775
Change in Net Assets
$1,250,580

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$17,915,031Retail Sales Amount
Total Noncash Contributions$17,915,031-

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,014,065
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$64,008
Total Revenue per Audited Statements
$19,078,073
Total Revenue per Form 990
$19,014,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,921,576
Other Expenses$5,841,909
Total Fundraising Expense$81,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,769,030$757,730$37,614$8,564,374
Occupancy$2,487,413$16,826-$2,504,239
Other Employee Benefits$1,088,058$141,054$5,284$1,234,396
Current Officers, Directors, Trustees, and Key Employees$242,171$724,582$27,978$994,731
Payroll Taxes$748,234$70,938$4,965$824,137
Depreciation Depletion$598,013$26,423-$624,436
Travel$282,738$22,705-$305,443
Pension Plan Contributions$217,221$82,539$4,178$303,938
Advertising$50,610$243,258-$293,868
All Other Expenses$127,762$161,620$845$290,227
Interest$255,340--$255,340
Other Expenses$165,489$25,123$344$190,956
Fees for Services Accounting-$43,967-$43,967
Fees for Services Other$9,315$34,630-$43,945
Conferences and Meetings$20,038$19,559-$39,597
Total Functional Expenses$15,117,026$2,565,251$81,208$17,763,485

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$17,827,493
Expenses per Audited Statements$17,763,485
Total Expenses per Form 990$17,763,485
Expenses Not Reported on Form 990$64,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,801
Fundraising Direct Expenses$34,252
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock the Runway Fashion Show$45,801$45,801$34,252$11,549
Total Events$45,801$45,801$34,252$11,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 family members
No
Business relationship with organization members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard j. Gorham is president/ceo of the organization. His son christopher gorham is the director of marketing.”

Form 990, Part VI, Section B, Line 11

“An electronic copy of the return is provided to audit committee members prior to a meeting held with the outside audit firm who prepares the form 990. The tax return is reviewed in the meeting with the audit committee and any questions resolved prior to producing a final copy of the forms.”

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

“New board members are provided orientations which include a review of the bylaws and the agency's conflict of interest policy. Legal counsel reviews the policy annually. Each board member is provided a board manual which includes the policy, annual conflict of interest statements are required from all senior staff. No enforcement actions have been required.”

Form 990, Part VI, Section B, Line 15

“Information for salaries for comparable positions is obtained by the agency's human resources department from the greater greensboro metropolitan area, as well as from other goodwills that are of comparable revenue and asset size. This information is reviewed by the president/ceo and presented to the compensation committee, who are members of the board. The president/ceo determines appropriate individual compensation levels for other senior staff. Any compensation exceeding $100,000 is reviewed by the compensation committee. The president/ceo compensation is always determined and reviewed by the compensation committee.”

Form 990, Part VI, Section C, Line 18

“Form 990 is posted on the guidestar.org website.”

Form 990, Part VI, Section C, Line 19

“All governing documents, conflict of interest policies, and finacial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Goodwill Industries of Central North
EIN
56-0862842
Phone
3362759801
Address
1235 SOUTH EUGENE STREET, GREENSBORO, NC 27406

Signing Officer

Name
Richard J Gorham
Title
President/CEO
Phone
3362759801
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard J Gorham
Formed
1963
Legal Domicile
Nc
Voting Board Members
19
Independent Board Members
19
Employees
716
Volunteers
0

Preparer

Firm
Costello Hill & Company Llp
Address
1112 MAGNOLIA STREET, GREENSBORO, NC 27401-1426
Preparer
W Gregory Ashley
Phone
3362743281
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food and beverages sold included in expenses on financials”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of food and beverages sold deducted in part viii, form 990”

Raw XML AppendixShowing 400 of 676 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/Desc0GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC., CURRENTLY OPERATES 20 RETAIL VENUES WHICH RECEIVE, PROCESS AND SELL DONATED GOODS PROVIDED BY OVER 400,000 GENEROUS MEMBERS OF THE COMMUNITY IN ALAMANCE, CASWELL, ROCKINGHAM, RANDOLPH AND GUILFORD COUNTIES. GOODWILL RETAIL STORES SERVED ALMOST 1.5 MILLION CUSTOMERS GENERATING THE REVENUE WHICH PROVIDES THE MAJORITY OF FUNDING IN FURTHERING THE ORGANIZATIONS VOCATIONAL TRAINING AND EMPLOYMENT RELATED PROGRAMS. GOODWILL'S RECYCLING INITIATIVES HAVE EXPANDED TO OVER 20 PRODUCT LINES ELIMINATING OVER 8 MILLION POUNDS OF PRODUCT FROM ENTERING THE LOCAL LANDFILLS.LOOKING FORWARD, WE MUST BE FOCUSED ON FINDING WAYS TO MAKE AN EVEN GREATER IMPACT IN THE LIVES OF PEOPLE WE SERVE. IN ADDITION, IT IS IMPORTANT TO GROW OUR PARTNERSHIPS WITH OTHER ENTERPRISES WHO SHARE OUR VISION IN ASSISTING OTHERS ACHIEVE THE GOAL OF SUCCESSFULLY INTEGRATING INTO THE COMPETITIVE LABOR MARKET.WE EXPECT CONTINUED GROWTH IN THE NUMBER OF INDIVIDUALS SEEKING MULTIPLE SERVICES THROUGH OUR CAREER RESOURCE CENTERS. OUR ALLIANCES WITH ALL THE LOCAL COMMUNITY COLLEGES THROUGH OUR MULTI-CAMPUS ENVIRONMENT ENHANCE THE ACCESSIBILITY FOR THOSE WHO CHOOSE TO LEARN AND GROW AND MAKE A DIFFERENCE.FURTHERING THE DEVELOPMENT OF OUR MARKET SHARE WITHIN THE CONTRIBUTED GOODS PROGRAM WILL ENSURE THE SUSTAINABILITY OF OUR MISSION PROGRAMMING FOR YEARS TO COME. AS AN EFFECTIVE RECYCLER OF GOODS, WE MUST RESONATE WITH OUR CUSTOMERS AS GOOD STEWARDS IN PROMOTING OUR "GREEN" ACTIVITIES AND REDUCING OUR CARBON FOOTPRINT.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1960646
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017630
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115267
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2217598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2315864
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2415365
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2515359
IRS990/Form990PartVIISectionAGrp/PersonNm0G THOMAS JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm1M SCOTT HENEGAR
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY UZZLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES E JUDY JR
IRS990/Form990PartVIISectionAGrp/PersonNm4D ROSS HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY A ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERNESTINE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK KINLAW
IRS990/Form990PartVIISectionAGrp/PersonNm8LORI THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm9CHARLES P YOUNCE
IRS990/Form990PartVIISectionAGrp/PersonNm10K JEHAN BENTON-CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNNY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN EATMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13PEYTON FAIRBANK
IRS990/Form990PartVIISectionAGrp/PersonNm14BOB HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm15ALEX MAULTSBY
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm17GARY FLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MIKE GANNAWAY
IRS990/Form990PartVIISectionAGrp/PersonNm19RICHARD J GORHAM
IRS990/Form990PartVIISectionAGrp/PersonNm20BRADY MINK
IRS990/Form990PartVIISectionAGrp/PersonNm21DEBBIE TUGGLE
IRS990/Form990PartVIISectionAGrp/PersonNm22CELESTE MACMURDO
IRS990/Form990PartVIISectionAGrp/PersonNm23PATTY CAUDLE
IRS990/Form990PartVIISectionAGrp/PersonNm24GEORGE LOTHIAN
IRS990/Form990PartVIISectionAGrp/PersonNm25CHRISTOPHER GORHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19264789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20142042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21108212
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22141887
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23116948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110201
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25110158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR, CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, LEGAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR, FIRST VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt034252
IRS990/FundraisingGrossIncomeAmt045801
IRS990/GainOrLossGrp/OtherAmt0-3680
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt019014065
IRS990/GrossSalesOfInventoryAmt018348901
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ProgramServicesAmt0255340
IRS990/InterestGrp/TotalAmt0255340
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0831722
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0903250
IRS990/InvestmentIncomeGrp/ExclusionAmt026718
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026718
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01359774
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01362416
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06467910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021884970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021413287
IRS990/LandBldgEquipCostOrOtherBssAmt027881197
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03680
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOODWILL INDUSTRIES OF CENTRAL NORTH CAROLINA, INC PROMOTES THE VALUE OF WORK THROUGH JOB TRAINING AND THE PROVISION OF WORK OPPORTUNITIES FOR PEOPLE WITH SPECIAL EMPLOYMENT NEEDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt09736572
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt08565964
IRS990/NetAssetsOrFundBalancesBOYAmt020263632
IRS990/NetAssetsOrFundBalancesEOYAmt021514212
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-3680
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3680
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011549
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011549
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0192684
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194903
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt02219
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt017915031
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016826
IRS990/OccupancyGrp/ProgramServicesAmt02487413
IRS990/OccupancyGrp/TotalAmt02504239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059683
IRS990/OtherAssetsTotalGrp/EOYAmt054177
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05284
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0141054
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01088058
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01234396
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BANK CARD DISCOUNTS AND
IRS990/OtherExpensesGrp/Desc2EQUIPMENT REPAIRS AND R
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt085457
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt295901
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt325123
IRS990/OtherExpensesGrp/ProgramServicesAmt0441121
IRS990/OtherExpensesGrp/ProgramServicesAmt1365579
IRS990/OtherExpensesGrp/ProgramServicesAmt2248894
IRS990/OtherExpensesGrp/ProgramServicesAmt3165489
IRS990/OtherExpensesGrp/TotalAmt0526578
IRS990/OtherExpensesGrp/TotalAmt1378518
IRS990/OtherExpensesGrp/TotalAmt2344795
IRS990/OtherExpensesGrp/TotalAmt3190956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt070706
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt070706
IRS990/OtherRevenueTotalAmt070706
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt037614
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0757730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07769030
IRS990/OtherSalariesAndWagesGrp/TotalAmt08564374
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04965
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt070938
IRS990/PayrollTaxesGrp/ProgramServicesAmt0748234
IRS990/PayrollTaxesGrp/TotalAmt0824137
IRS990/PensionPlanContributionsGrp/FundraisingAmt04178
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt082539
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0217221
IRS990/PensionPlanContributionsGrp/TotalAmt0303938
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0359
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119409
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119079
IRS990/PrincipalOfficerNm0RICHARD J GORHAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,799,553
Liabilities
$9,285,341
Net assets
$21,514,212
Revenue
$19,014,065
Expenses
$17,763,485
Net income
$1,250,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$6.52$50.7$29.8$26.0$3.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$6.68$46.9$28.5$24.5$4.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.6$6.75$42.8$28.4$23.2$5.17
2022Detailed filing. Detailed filing data is available for this year.$40.1$2.44$37.7$25.8$21.0$4.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.6$3.64$32.9$24.4$18.7$5.69
2020Detailed filing. Detailed filing data is available for this year.$32.7$5.46$27.2$20.5$19.4$1.08
2019Detailed filing. Detailed filing data is available for this year.$32.1$5.95$26.1$20.7$19.0$1.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$7.26$24.4$19.5$17.9$1.65
2017Detailed filing. Detailed filing data is available for this year.$31.5$8.73$22.8$19.2$18.0$1.25
2016Detailed filing. Detailed filing data is available for this year.$30.8$9.29$21.5$19.0$17.8$1.25
2015Detailed filing. Detailed filing data is available for this year.$30.7$10.4$20.3$19.2$17.9$1.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.4$11.4$18.9$18.5$17.5$1.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$12.8$17.9$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$10.7$16.0$14.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$5.40$13.7$14.0
Peer Organizations

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